Civic Intelligence

Cri-Help Inc.

990 • Fiscal year 2020 • EIN 95-2758951

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 19, 2021

Organization ProfileWWW.CRI-HELP.ORG

View Organization Page

11027 Burbank BlvdNorth Hollywood, CA 91601

(818) 985-8323

Siviq Scores

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

Liabilities / Assets

55th percentile

0.28x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.41x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$207,699

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

55th percentile

8.8%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$16,964,169

Up $1,376,243 (+8.8%) from 2019

Net Assets

Up

$12,271,631

Up $345,565 (+2.9%) from 2019

Liabilities

Up

$4,692,538

Up $1,030,678 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin46th percentile

Revenue

Up

$11,363,966

Up $1,831,524 (+19%) from 2019

Expenses

Up

$11,018,401

Up $1,624,840 (+17%) from 2019

Net Income

Up

$345,565

Up $206,684 (+149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$60M$40M$20M$0Assets 2010: $10,698,038Liabilities 2010: $6,027,595Net Assets 2010: $4,670,4432010Assets 2011: $10,422,727Liabilities 2011: $5,303,483Net Assets 2011: $5,119,2442011Assets 2012: $10,446,598Liabilities 2012: $5,000,889Net Assets 2012: $5,445,7092012Assets 2013: $9,894,403Liabilities 2013: $4,085,124Net Assets 2013: $5,809,2792013Assets 2014: $9,454,989Liabilities 2014: $4,075,678Net Assets 2014: $5,379,3112014Assets 2015: $8,845,603Liabilities 2015: $3,660,154Net Assets 2015: $5,185,4492015Assets 2016: $15,274,484Liabilities 2016: $3,444,944Net Assets 2016: $11,829,5402016Assets 2017: $14,171,551Liabilities 2017: $2,578,511Net Assets 2017: $11,593,0402017Assets 2018: $14,575,348Liabilities 2018: $2,788,165Net Assets 2018: $11,787,1832018Assets 2019: $15,587,926Liabilities 2019: $3,661,860Net Assets 2019: $11,926,0662019Assets 2020: $16,964,169Liabilities 2020: $4,692,538Net Assets 2020: $12,271,6312020Assets 2021: $16,145,193Liabilities 2021: $4,164,442Net Assets 2021: $11,980,7512021Assets 2022: $15,659,184Liabilities 2022: $4,869,424Net Assets 2022: $10,789,7602022Assets 2023: $22,637,361Liabilities 2023: $7,320,567Net Assets 2023: $15,316,7942023Assets 2024: $50,794,955Liabilities 2024: $9,553,677Net Assets 2024: $41,241,2782024

Highlighted filing

2020

Assets$16,964,169
Liabilities$4,692,538
Net Assets$12,271,631
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $7,364,9422010Expenses 2011: $6,823,3402011Expenses 2012: $7,078,5062012Expenses 2013: $6,861,0542013Revenue 2014: $6,743,016Expenses 2014: $7,172,984Net Income 2014: -$429,9682014Revenue 2015: $6,261,406Expenses 2015: $6,455,269Net Income 2015: -$193,8632015Revenue 2016: $13,001,126Expenses 2016: $6,357,035Net Income 2016: $6,644,0912016Revenue 2017: $6,869,889Expenses 2017: $7,106,388Net Income 2017: -$236,4992017Revenue 2018: $8,007,904Expenses 2018: $7,813,761Net Income 2018: $194,1432018Revenue 2019: $9,532,442Expenses 2019: $9,393,561Net Income 2019: $138,8812019Revenue 2020: $11,363,966Expenses 2020: $11,018,401Net Income 2020: $345,5652020Revenue 2021: $11,087,289Expenses 2021: $11,378,169Net Income 2021: -$290,8802021Revenue 2022: $10,369,757Expenses 2022: $11,560,748Net Income 2022: -$1,190,9912022Revenue 2023: $19,243,515Expenses 2023: $14,716,481Net Income 2023: $4,527,0342023Revenue 2024: $42,978,055Expenses 2024: $17,053,571Net Income 2024: $25,924,4842024

Highlighted filing

2020

Revenue$11,363,966
Expenses$11,018,401
Net Income$345,565
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 19, 2021
Return Version
2019v5.2
Gross Receipts
$15,709,574
Mission and Program Overview

Mission

Education and counseling for substance and drug abuse

Education and counseling for substance and drug abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,657,660$6,280,623▼ $377,037
Savings and Temporary Cash Investments$5,397,245$6,152,929▲ $755,684
Cash and Non-Interest-Bearing Accounts$775,706$3,997,143▲ $3,221,437
Pledges and Grants Receivable$2,249,901$0▼ $2,249,901
Prepaid Expenses and Deferred Charges$350,437$336,508▼ $13,929
Accounts Receivable$52,225$12,006▼ $40,219
Total Assets$15,587,926$16,964,169▲ $1,376,243
Other Assets Total$104,752$184,960▲ $80,208
Liabilities
Deferred Revenue$2,499,842$3,769,309▲ $1,269,467
Accounts Payable and Accrued Expenses$651,291$746,511▲ $95,220
Mortgage Notes Payable Secured by Investment Property$495,677$148,768▼ $346,909
Other Liabilities$15,050$27,950▲ $12,900
Total Liabilities$3,661,860$4,692,538▲ $1,030,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,926,066$12,271,631▲ $345,565
Total Net Assets Fund Balance$11,926,066$12,271,631▲ $345,565
Total Liabilities and Net Assets / Fund Balance$15,587,926$16,964,169▲ $1,376,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,041,695$6,469,508$10,511,203
Equipment$667,864$1,454,254$2,122,118
Land$1,216,917-$1,216,917
Leasehold Improvements$260,315$408,371$668,686
Other Land Buildings$93,832$167,980$261,812
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack BernsteinPresidentFT$183,993$23,706$207,699
Marcus SolaChairmanPT$36,000-$36,000

Board Members and Trustees

NameTitle
Aj LewisBoard Member
Tom PflegerBoard Member
Victoria BaletTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pat FrancoAccounting4620 TULANE AVE, Long Beach, CA 90808$181,715
Dr Charles BurstinPhysician8631 W 3RD ST SUITE 1015E, Los Angeles, CA 90048$176,755
Affss INCSecurity Guards10601 DIANA AVE 409, Riverside, CA 92505$128,153
Daniel RamirezHvac Contractor18830 THORN CREST CT, Santa Clarita, CA 91351$105,836
Revenue and Support

Revenue Composition

Contributions and Grants
$120,320
Program Service Revenue
$10,828,371
Investment Income
$56,131
Other Revenue
$359,144
All Other Contributions
$120,320
Change in Net Assets
$345,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,363,961
Revenue Not Reported on Financial Statements
$5
Revenue Not Reported on Form 990
$611,764
Total Revenue per Audited Statements
$11,975,725
Total Revenue per Form 990
$11,363,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,726,150
Other Expenses$4,292,251
Total Fundraising Expense$394,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,944,640$304,771$173,279$5,422,690
All Other Expenses$854,851$34,624$46,855$936,330
Other Employee Benefits$611,641$41,487$25,241$678,369
Insurance$483,495$28,892$15,854$528,241
Depreciation Depletion$470,590$30,814$1,679$503,083
Payroll Taxes$414,723$23,455$13,494$451,672
Fees for Services Other$102,959$184,244$36,000$323,203
Other Expenses$271,482$946$2,576$275,004
Occupancy$183,950-$70,290$254,240
Current Officers, Directors, Trustees, and Key Employees$157,811$15,608-$173,419
Office Expenses$68,218$7,725$1,513$77,456
Fees for Services Accounting-$57,224-$57,224
Interest$1,354$19,962-$21,316
Advertising$7,256--$7,256
Fees for Services Legal-$2,688-$2,688
Travel$510$510-$1,020
Fees for Service Investment Mgmnt Fees-$5-$5
Total Functional Expenses$9,870,644$752,955$394,802$11,018,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,611,942
Total Expenses per Form 990$11,018,401
Expenses per Audited Statements$11,018,396
Expenses Not Reported on Form 990$593,546
Expenses Not Reported on Financial Statements$5
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,613,200
Gaming Direct Expenses$4,345,608
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marcus SolaOfficerConsulting ServicesNo$36,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$27,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's president/ceo and chairman of the board of directors will carefully review the form 990 prior to signing and mailing the return to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Each board member signs a conflict of interest annually and if any conflicts of interest arise during the year, they are required to disclose them. New members sign the conflict of interest policy upon election to the board.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is reviewed annually by the board using the association compensation and benefits study as well as the charity navigator ceo compensation study.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, and other pertinent documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cri-help Inc
EIN
95-2758951
Phone
8189858323
Address
11027 BURBANK BLVD, NORTH HOLLYWOOD, CA 91601

Signing Officer

Name
Jack Bernstein
Title
President
Phone
8189858323
Signed
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Bernstein
Formed
1971
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
176
Volunteers
2

Preparer

Firm
Bpm Llp
Address
400 OCEANGATE SUITE 1000, LONG BEACH, CA 90802-4389
Preparer
Albert Rossi Jr
Phone
5624953325
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of fasb asc 740, income taxes. Accordingly, cri-help accounts for uncertain tax positions by recording a liability for unrecognized tax benefits resulting from uncertain tax positions taken, or expected to be taken, in its tax returns. The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained by the appropriate taxing authorities. The organization does not believe that its financial statements include any uncertain tax positions and accordingly, has not recognized any liability for unrecognized tax benefits in the accompanying financial statements. Since the organization is treated as exempt from federal and california income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code, management does not believe that any changes as a result of the irs examination will have a significant impact on the organization's financial condition or results of operations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Total revenue related to subsidiary: i-adarp 611,764.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Total expenses related to subsidiary: i-adarp 593,546.”

Raw XML AppendixShowing 400 of 604 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0651291
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0746511
IRS990/AccountsReceivableGrp/BOYAmt052225
IRS990/AccountsReceivableGrp/EOYAmt012006
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION AND COUNSELING FOR SUBSTANCE AND DRUG ABUSE.
IRS990/AdvertisingGrp/ProgramServicesAmt07256
IRS990/AdvertisingGrp/TotalAmt07256
IRS990/AllOtherContributionsAmt0120320
IRS990/AllOtherExpensesGrp/FundraisingAmt046855
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034624
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0854851
IRS990/AllOtherExpensesGrp/TotalAmt0936330
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JACK BERNSTEIN
IRS990/BooksInCareOfDetail/PhoneNum08189858323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011027 BURBANK BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH HOLLYWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0775706
IRS990/CashNonInterestBearingGrp/EOYAmt03997143
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015608
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0157811
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0173419
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0181715
IRS990/ContractorCompensationGrp/CompensationAmt1176755
IRS990/ContractorCompensationGrp/CompensationAmt2128153
IRS990/ContractorCompensationGrp/CompensationAmt3105836
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04620 TULANE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt18631 W 3RD ST SUITE 1015E
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt210601 DIANA AVE 409
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt318830 THORN CREST CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LONG BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2RIVERSIDE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SANTA CLARITA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090808
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190048
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd292505
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd391351
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PAT FRANCO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DR CHARLES BURSTIN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2AFFSS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3DANIEL RAMIREZ
IRS990/ContractorCompensationGrp/ServicesDesc0ACCOUNTING
IRS990/ContractorCompensationGrp/ServicesDesc1PHYSICIAN
IRS990/ContractorCompensationGrp/ServicesDesc2SECURITY GUARDS
IRS990/ContractorCompensationGrp/ServicesDesc3HVAC CONTRACTOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0120320
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056131
IRS990/CYOtherExpensesAmt04292251
IRS990/CYOtherRevenueAmt0359144
IRS990/CYProgramServiceRevenueAmt010828371
IRS990/CYRevenuesLessExpensesAmt0345565
IRS990/CYSalariesCompEmpBnftPaidAmt06726150
IRS990/CYTotalExpensesAmt011018401
IRS990/CYTotalFundraisingExpenseAmt0394802
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011363966
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02499842
IRS990/DeferredRevenueGrp/EOYAmt03769309
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01679
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030814
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0470590
IRS990/DepreciationDepletionGrp/TotalAmt0503083
IRS990/Desc0CRI-HELP HAS SPECIALIZED IN EFFECTIVE DRUG AND ALCOHOL TREATMENT IN SOUTHERN CALIFORNIA SINCE 1971. OUR MISSION IS REALIZED THROUGH INTEGRATED DETOXIFICATION, RESIDENTIAL REHABILITATION, OUTPATIENT, DAY TREATMENT, AFTERCARE AND DRUG-FREE LIVING OPPORTUNITIES OFFERED IN ENGLISH AND SPANISH.WE BRING TOGETHER EXPERIENCE, INNOVATION, AND PROVEN APPROACHES IN SAFE, COMFORTABLE, AND SUPPORTIVE ENVIRONMENTS. TREATMENT IS ENHANCED WITH A RANGE OF SPECIAL SERVICES INCLUDING GRIEF COUNSELING, EDUCATIONAL SERVICES, VOCATIONAL SERVICES, PARTICIPATION IN 12 STEP PROGRAMS, AND OTHERS. ALL STAFF ARE CERTIFIED IN SUBSTANCE ABUSE COUNSELING AND SUPERVISED BY LICENSED CLINICIANS.WE PROVIDE ONE OF THE MOST DYNAMIC AND INTEGRATED ALUMNI PROGRAMS IN SOUTHERN CALIFORNIA, INVOLVING OVER 400 VOLUNTEERS AND ALUMNI WHO SUPPORT CLIENTS AND HELP THEM TRANSITION TO COMMUNITY LIVING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0176
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09870644
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt057224
IRS990/FeesForServicesAccountingGrp/TotalAmt057224
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02688
IRS990/FeesForServicesLegalGrp/TotalAmt02688
IRS990/FeesForServicesOtherGrp/FundraisingAmt036000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0184244
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0102959
IRS990/FeesForServicesOtherGrp/TotalAmt0323203
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt435.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt423487
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM PFLEGER
IRS990/Form990PartVIISectionAGrp/PersonNm1AJ LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCUS SOLA
IRS990/Form990PartVIISectionAGrp/PersonNm3VICTORIA BALET
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK BERNSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt236000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4184212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt04345608
IRS990/GamingGrossIncomeAmt04613200
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015709574
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt015854
IRS990/InsuranceGrp/ManagementAndGeneralAmt028892
IRS990/InsuranceGrp/ProgramServicesAmt0483495
IRS990/InsuranceGrp/TotalAmt0528241
IRS990/InterestGrp/ManagementAndGeneralAmt019962
IRS990/InterestGrp/ProgramServicesAmt01354
IRS990/InterestGrp/TotalAmt021316
IRS990/InvestmentIncomeGrp/ExclusionAmt056131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056131
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08500113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06657660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06280623
IRS990/LandBldgEquipCostOrOtherBssAmt014780736
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION AND COUNSELING FOR SUBSTANCE AND DRUG ABUSE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0495677
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0148768
IRS990/NetAssetsOrFundBalancesBOYAmt011926066
IRS990/NetAssetsOrFundBalancesEOYAmt012271631
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0267592
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0267592
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011926066
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012271631
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt070290
IRS990/OccupancyGrp/ProgramServicesAmt0183950
IRS990/OccupancyGrp/TotalAmt0254240
IRS990/OfficeExpensesGrp/FundraisingAmt01513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07725
IRS990/OfficeExpensesGrp/ProgramServicesAmt068218
IRS990/OfficeExpensesGrp/TotalAmt077456
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104752
IRS990/OtherAssetsTotalGrp/EOYAmt0184960
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025241
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0611641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0678369
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES-FOOD
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSES-MEDICAL
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FACILITIES SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt08021
IRS990/OtherExpensesGrp/FundraisingAmt12576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0946
IRS990/OtherExpensesGrp/ProgramServicesAmt0690604
IRS990/OtherExpensesGrp/ProgramServicesAmt1338755
IRS990/OtherExpensesGrp/ProgramServicesAmt2267805
IRS990/OtherExpensesGrp/ProgramServicesAmt3271482
IRS990/OtherExpensesGrp/TotalAmt0690604
IRS990/OtherExpensesGrp/TotalAmt1338755
IRS990/OtherExpensesGrp/TotalAmt2275826
IRS990/OtherExpensesGrp/TotalAmt3275004
IRS990/OtherLiabilitiesGrp/BOYAmt015050
IRS990/OtherLiabilitiesGrp/EOYAmt027950
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt091552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091552
IRS990/OtherRevenueTotalAmt091552
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0173279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0304771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04944640
IRS990/OtherSalariesAndWagesGrp/TotalAmt05422690
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023455
IRS990/PayrollTaxesGrp/ProgramServicesAmt0414723
IRS990/PayrollTaxesGrp/TotalAmt0451672
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02249901
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0350437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0336508
IRS990/PrincipalOfficerNm0JACK BERNSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0DRUG MEDI-CAL
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES - RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES - DETOX
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES - ALCOHOL & DRUG-FREE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010431157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1224132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2163720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010431157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2163720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39362
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0211641
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0111076
IRS990/PYOtherExpensesAmt03696632
IRS990/PYOtherRevenueAmt0705778
IRS990/PYProgramServiceRevenueAmt08503947
IRS990/PYRevenuesLessExpensesAmt0138881
IRS990/PYSalariesCompEmpBnftPaidAmt05696929
IRS990/PYTotalExpensesAmt09393561
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09532442
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0345565
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011187515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05397245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06152929
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEES AND OTHER INCOME - 2015 AMOUNT: $ 55,796. 2016 AMOUNT: $ 86,144. 2017 AMOUNT: $ 51,913. 2018 AMOUNT: $ 69,472. 2019 AMOUNT: $ 91,552.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02743061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03344143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01930
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0251004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt091552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt086144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055796
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0354877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79630
IRS990ScheduleA/PublicSupportPY170Pct00.97470
IRS990ScheduleA/PublicSupportTotal170Amt03145462
IRS990ScheduleA/SubstantialContributorsTotAmt0198681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02743061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03344143
IRS990ScheduleA/TotalSupportAmt03950024
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04041695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06469508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010511203
IRS990ScheduleD/EquipmentGrp/BookValueAmt0667864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01454254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02122118
IRS990ScheduleD/ExpensesNotReportedAmt0593546
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05
IRS990ScheduleD/ExpensesSubtotalAmt011018396
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05
IRS990ScheduleD/LandGrp/BookValueAmt01216917
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01216917
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0260315
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0408371
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0668686
IRS990ScheduleD/OtherExpensesIncludedAmt0593546
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0261812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt0611764
IRS990ScheduleD/RevenueNotReportedAmt0611764
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05
IRS990ScheduleD/RevenueSubtotalAmt011363961
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES. ACCORDINGLY, CRI-HELP ACCOUNTS FOR UNCERTAIN TAX POSITIONS BY RECORDING A LIABILITY FOR UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN ITS TAX RETURNS. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THAT ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING FINANCIAL STATEMENTS. SINCE THE ORGANIZATION IS TREATED AS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, MANAGEMENT DOES NOT BELIEVE THAT ANY CHANGES AS A RESULT OF THE IRS EXAMINATION WILL HAVE A SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL CONDITION OR RESULTS OF OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TOTAL REVENUE RELATED TO SUBSIDIARY: I-ADARP 611,764.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TOTAL EXPENSES RELATED TO SUBSIDIARY: I-ADARP 593,546.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,964,169
Liabilities
$4,692,538
Net assets
$12,271,631
Revenue
$11,363,966
Expenses
$11,018,401
Net income
$345,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.8$9.55$41.2$43.0$17.1$25.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$7.32$15.3$19.2$14.7$4.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$4.87$10.8$10.4$11.6$1.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$4.16$12.0$11.1$11.4$0.29
2020Detailed filing. Detailed filing data is available for this year.$17.0$4.69$12.3$11.4$11.0$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$3.66$11.9$9.53$9.39$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$2.79$11.8$8.01$7.81$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$2.58$11.6$6.87$7.11$0.24
2016Detailed filing. Detailed filing data is available for this year.$15.3$3.44$11.8$13.0$6.36$6.64
2015Detailed filing. Detailed filing data is available for this year.$8.85$3.66$5.19$6.26$6.46$0.19
2014Detailed filing. Detailed filing data is available for this year.$9.45$4.08$5.38$6.74$7.17$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$4.09$5.81$6.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$5.00$5.45$7.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$5.30$5.12$6.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$6.03$4.67$7.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits