Civic Intelligence

Progress Ranch Treatment Services for Children

990 • Fiscal year 2013 • EIN 94-2354732

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization Profilewww.progressranch.org

View Organization Page

PO Box 128795617

(530) 753-2566

Siviq Scores

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

Liabilities / Assets

80th percentile

0.45x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.43x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$561,746

Up $205,996 (+58%) from 2012

Net Assets

Down

$307,159

Down $36,664 (-11%) from 2012

Liabilities

Up

$254,587

Up $242,660 (+2035%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin40th percentile

Revenue

$591,525

No earlier filing loaded for comparison.

Expenses

Up

$590,539

Up $76,248 (+15%) from 2012

Net Income

$986

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $219,343Liabilities 2010: $24,050Net Assets 2010: $195,2932010Assets 2011: $312,800Liabilities 2011: $4,151Net Assets 2011: $308,6492011Assets 2012: $355,750Liabilities 2012: $11,927Net Assets 2012: $343,8232012Assets 2013: $561,746Liabilities 2013: $254,587Net Assets 2013: $307,1592013Assets 2014: $573,298Liabilities 2014: $257,532Net Assets 2014: $315,7662014Assets 2015: $597,071Liabilities 2015: $250,338Net Assets 2015: $346,7332015Assets 2016: $607,747Liabilities 2016: $294,757Net Assets 2016: $312,9902016Assets 2017: $1,206,168Liabilities 2017: $878,806Net Assets 2017: $327,3622017Assets 2018: $1,252,054Liabilities 2018: $852,450Net Assets 2018: $399,6042018Assets 2019: $1,249,879Liabilities 2019: $823,766Net Assets 2019: $426,1132019Assets 2020: $1,417,375Liabilities 2020: $1,069,568Net Assets 2020: $347,8072020Assets 2021: $1,531,725Liabilities 2021: $1,150,666Net Assets 2021: $381,0592021Assets 2022: $1,748,802Liabilities 2022: $1,286,635Net Assets 2022: $462,1672022Assets 2023: $1,692,382Liabilities 2023: $1,280,603Net Assets 2023: $411,7792023Assets 2024: $1,931,966Liabilities 2024: $1,621,825Net Assets 2024: $310,1412024Assets 2025: $743,747Liabilities 2025: $126,471Net Assets 2025: $617,2762025Assets 2026: $0Liabilities 2026: $0Net Assets 2026: $02026

Highlighted filing

2013

Assets$561,746
Liabilities$254,587
Net Assets$307,159
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $394,5502010Expenses 2011: $427,5302011Expenses 2012: $514,2912012Revenue 2013: $591,525Expenses 2013: $590,539Net Income 2013: $9862013Revenue 2014: $594,926Expenses 2014: $586,319Net Income 2014: $8,6072014Revenue 2015: $628,429Expenses 2015: $597,462Net Income 2015: $30,9672015Revenue 2016: $675,868Expenses 2016: $701,374Net Income 2016: -$25,5062016Revenue 2017: $1,330,432Expenses 2017: $1,316,060Net Income 2017: $14,3722017Revenue 2018: $1,399,423Expenses 2018: $1,327,181Net Income 2018: $72,2422018Revenue 2019: $1,473,544Expenses 2019: $1,446,158Net Income 2019: $27,3862019Revenue 2020: $1,667,448Expenses 2020: $1,696,780Net Income 2020: -$29,3322020Revenue 2021: $1,030,863Expenses 2021: $944,490Net Income 2021: $86,3732021Revenue 2022: $2,484,185Expenses 2022: $2,331,737Net Income 2022: $152,4482022Revenue 2023: $3,084,892Expenses 2023: $3,135,280Net Income 2023: -$50,3882023Revenue 2024: $3,667,820Expenses 2024: $3,902,914Net Income 2024: -$235,0942024Revenue 2025: $4,339,270Expenses 2025: $4,013,487Net Income 2025: $325,7832025Revenue 2026: $94,290Expenses 2026: $452,520Net Income 2026: -$358,2302026

Highlighted filing

2013

Revenue$591,525
Expenses$590,539
Net Income$986
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$591,525
Mission and Program Overview

Mission

FOSTER CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,137$428,264▲ $415,127
Savings and Temporary Cash Investments-$65,576-
Accounts Receivable$36,268$47,754▲ $11,486
Prepaid Expenses and Deferred Charges$6,412$8,065▲ $1,653
Cash and Non-Interest-Bearing Accounts$293,053$7,250▼ $285,803
Intangible Assets-$4,558-
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$355,750$561,746▲ $205,996
Other Assets Total$6,880$279▼ $6,601
Liabilities
Mortgage Notes Payable Secured by Investment Property-$248,245-
Accounts Payable and Accrued Expenses$11,927$6,342▼ $5,585
Total Liabilities$11,927$254,587▲ $242,660
Net Assets / Fund Balance
Unrestricted Net Assets$343,823$307,159▼ $36,664
Total Net Assets Fund Balance$343,823$307,159▼ $36,664
Total Liabilities and Net Assets / Fund Balance$355,750$561,746▲ $205,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,195$2,805$244,000
Land$122,000-$122,000
Leasehold Improvements$57,438$5,280$62,718
Equipment-$41,725$41,725
Other Land Buildings$7,631$2,625$10,256
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Wendi CountaExecutive DirectorFT$57,392$57,392
Russell KusamaExecutive Direc-$6,934$6,934

Board Members and Trustees

NameTitle
Barbara SommerPresident
Gretchen PeraltaVice President
Clyde FroelichDirector
James RokopDirector
Pat GrieshopDirector
Robert PaylorDirector
Malcolm WalkerSecretary
Robert WoolleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,596
Program Service Revenue
$565,856
Investment Income
$73
Other Revenue
$0
All Other Contributions
$25,596
Change in Net Assets
$986

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,939
Revenue Not Reported on Financial Statements
$1,586
Revenue Not Reported on Form 990
$3,593
Other Revenue Adjustments
$1,586
Total Revenue per Audited Statements
$593,532
Total Revenue per Form 990
$591,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,500
Other Expenses$178,039
Total Fundraising Expense$17,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,960$13,855-$275,815
Current Officers, Directors, Trustees, and Key Employees$31,309$21,282$11,735$64,326
Other Employee Benefits$31,888$3,820$1,276$36,984
Payroll Taxes$30,501$3,654$1,220$35,375
Occupancy$21,648$2,404$802$24,854
All Other Expenses$14,970$1,257$451$16,678
Insurance$10,946$1,311$438$12,695
Office Expenses$10,519$1,260$422$12,201
Other Expenses$8,995$1,078$360$10,433
Fees for Services Other$7,717--$7,717
Depreciation Depletion$5,000$599$200$5,799
Interest$3,896$467$156$4,519
Travel$1,227--$1,227
Fees for Services Accounting-$1,125-$1,125
Total Functional Expenses$519,852$53,248$17,439$590,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$592,546
Total Expenses per Form 990$590,539
Expenses per Audited Statements$588,953
Expenses Not Reported on Form 990$3,593
Expenses Not Reported on Financial Statements$1,586
Other Expense Adjustments$1,586
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
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, Line 11B: Form 990 Review Process

“The executive director, accountant and board president receive an electronic copy of the form 990. When it has been approved the board president signs the form 8879eo to authorize electronic filing of the return.”

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

“Board members are expected to volunteer their knowledge of possible conflicts as topics come up for discussion.”

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

“Executive director salary is reviewed and approved by the board annually.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
94-2354732
Phone
5307532566

Signing Officer

Name
Robert Woolley
Title
Treasurer
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
12

Preparer

Preparer
Pamela a Mainini CPA
Phone
5307583653
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“UTILITY REBATES $1586”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“UTILITY REBATES $1586”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt08000
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IRS990/OccupancyGrp/FundraisingAmt0802
IRS990/OccupancyGrp/ManagementAndGeneralAmt02404
IRS990/OccupancyGrp/ProgramServicesAmt021648
IRS990/OccupancyGrp/TotalAmt024854
IRS990/OfficeExpensesGrp/FundraisingAmt0422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01260
IRS990/OfficeExpensesGrp/ProgramServicesAmt010519
IRS990/OfficeExpensesGrp/TotalAmt012201
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06880
IRS990/OtherAssetsTotalGrp/EOYAmt0279
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01276
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036984
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD/MEALS
IRS990/OtherExpensesGrp/Desc2REPAIR/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE
IRS990/OtherExpensesGrp/FundraisingAmt0379
IRS990/OtherExpensesGrp/FundraisingAmt1360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11078
IRS990/OtherExpensesGrp/ProgramServicesAmt044611
IRS990/OtherExpensesGrp/ProgramServicesAmt125183
IRS990/OtherExpensesGrp/ProgramServicesAmt29482
IRS990/OtherExpensesGrp/ProgramServicesAmt38995
IRS990/OtherExpensesGrp/TotalAmt044611
IRS990/OtherExpensesGrp/TotalAmt125183
IRS990/OtherExpensesGrp/TotalAmt210997
IRS990/OtherExpensesGrp/TotalAmt310433
IRS990/OtherRevenueMiscGrp/Desc0RECYCLING AND OTHER
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275815
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01220
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03654
IRS990/PayrollTaxesGrp/ProgramServicesAmt030501
IRS990/PayrollTaxesGrp/TotalAmt035375
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08065
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10BARBARA SOMMER
IRS990/PriorPeriodAdjustmentsAmt0-37650
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1NUTRITION SUPPLEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2UTILITY REBATES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0560130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0560130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21586
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026729
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0124737
IRS990/PYOtherRevenueAmt01927
IRS990/PYProgramServiceRevenueAmt0520753
IRS990/PYRevenuesLessExpensesAmt035174
IRS990/PYSalariesCompEmpBnftPaidAmt0389554
IRS990/PYTotalExpensesAmt0514291
IRS990/PYTotalRevenueAmt0549465
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0986
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0565856
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065576
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116584
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0565856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0520753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0532265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0458609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02077483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01927
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0357
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02284
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt02555708
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0361641
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0361641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0591452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0547482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0548415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0483410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0384949
IRS990ScheduleA/Total509Grp/TotalAmt02555708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0591525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0549465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0548415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0483777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0384949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02558131
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0241195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0244000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03593
IRS990ScheduleD/DonatedServicesUseFcltsAmt03593

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,746
Liabilities
$254,587
Net assets
$307,159
Revenue
$591,525
Expenses
$590,539
Net income
$986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2026Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.45$0.36
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.62$4.34$4.01$0.33
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.62$0.31$3.67$3.90$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.28$0.41$3.08$3.14$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.29$0.46$2.48$2.33$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.15$0.38$1.03$0.94$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.07$0.35$1.67$1.70$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.82$0.43$1.47$1.45$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.85$0.40$1.40$1.33$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.88$0.33$1.33$1.32$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.29$0.31$0.68$0.70$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.25$0.35$0.63$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.26$0.32$0.59$0.59$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.25$0.31$0.59$0.59$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.34$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits