Civic Intelligence

Nci Affiliates Inc.

990 • Fiscal year 2015 • EIN 95-3445094

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 18, 2016

Organization ProfileNCIAFFILIATES.ORG

View Organization Page

1434 ChestnutPaso Robles, CA 93446

(805) 238-6630

Siviq Scores

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

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$144,787

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

70th percentile

7.0%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$8,508,545

Up $558,495 (+7.0%) from 2014

Net Assets

Up

$7,592,937

Up $605,988 (+8.7%) from 2014

Liabilities

Down

$915,608

Down $47,493 (-4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin72nd percentile

Revenue

Up

$4,893,308

Up $338,106 (+7.4%) from 2014

Expenses

Up

$4,287,320

Up $299,652 (+7.5%) from 2014

Net Income

Up

$605,988

Up $38,454 (+6.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,012,247Liabilities 2011: $817,559Net Assets 2011: $5,194,6882011Assets 2012: $6,912,257Liabilities 2012: $1,110,821Net Assets 2012: $5,801,4362012Assets 2013: $7,511,224Liabilities 2013: $1,091,809Net Assets 2013: $6,419,4152013Assets 2014: $7,950,050Liabilities 2014: $963,101Net Assets 2014: $6,986,9492014Assets 2015: $8,508,545Liabilities 2015: $915,608Net Assets 2015: $7,592,9372015Assets 2016: $9,200,030Liabilities 2016: $848,536Net Assets 2016: $8,351,4942016Assets 2017: $9,933,055Liabilities 2017: $522,320Net Assets 2017: $9,410,7352017Assets 2018: $10,979,358Liabilities 2018: $917,182Net Assets 2018: $10,062,1762018Assets 2019: $11,499,412Liabilities 2019: $837,541Net Assets 2019: $10,661,8712019Assets 2020: $13,289,222Liabilities 2020: $1,694,666Net Assets 2020: $11,594,5562020Assets 2021: $14,257,695Liabilities 2021: $1,656,549Net Assets 2021: $12,601,1462021Assets 2022: $14,206,343Liabilities 2022: $682,044Net Assets 2022: $13,524,2992022Assets 2023: $14,738,908Liabilities 2023: $534,278Net Assets 2023: $14,204,6302023Assets 2024: $17,514,513Liabilities 2024: $558,421Net Assets 2024: $16,956,0922024

Highlighted filing

2015

Assets$8,508,545
Liabilities$915,608
Net Assets$7,592,937
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $4,006,108Expenses 2011: $3,405,383Net Income 2011: $600,7252011Expenses 2012: $3,575,2022012Expenses 2013: $3,800,6942013Revenue 2014: $4,555,202Expenses 2014: $3,987,668Net Income 2014: $567,5342014Revenue 2015: $4,893,308Expenses 2015: $4,287,320Net Income 2015: $605,9882015Revenue 2016: $4,979,248Expenses 2016: $4,220,691Net Income 2016: $758,5572016Revenue 2017: $5,813,151Expenses 2017: $4,753,910Net Income 2017: $1,059,2412017Revenue 2018: $5,672,346Expenses 2018: $5,020,905Net Income 2018: $651,4412018Revenue 2019: $5,667,740Expenses 2019: $5,068,045Net Income 2019: $599,6952019Revenue 2020: $5,660,562Expenses 2020: $4,727,877Net Income 2020: $932,6852020Revenue 2021: $5,427,439Expenses 2021: $4,420,849Net Income 2021: $1,006,5902021Revenue 2022: $6,049,429Expenses 2022: $5,210,509Net Income 2022: $838,9202022Revenue 2023: $5,612,487Expenses 2023: $5,395,961Net Income 2023: $216,5262023Revenue 2024: $7,887,717Expenses 2024: $5,939,143Net Income 2024: $1,948,5742024

Highlighted filing

2015

Revenue$4,893,308
Expenses$4,287,320
Net Income$605,988
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 18, 2016
Return Version
2014v6.0
Gross Receipts
$4,893,308
Mission and Program Overview

Mission

Education of mentally and/or physically disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,558,662$4,878,127▲ $319,465
Savings and Temporary Cash Investments$2,630,810$2,755,202▲ $124,392
Accounts Receivable$543,486$699,218▲ $155,732
Prepaid Expenses and Deferred Charges$34,446$44,792▲ $10,346
Intangible Assets$11,404$9,618▼ $1,786
Inventories for Sale or Use$14,395$8,314▼ $6,081
Cash and Non-Interest-Bearing Accounts-$0-
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-
Total Assets$7,950,050$8,508,545▲ $558,495
Other Assets Total$156,847$113,274▼ $43,573
Liabilities
Mortgage Notes Payable Secured by Investment Property$870,514$818,485▼ $52,029
Accounts Payable and Accrued Expenses$92,587$97,123▲ $4,536
Total Liabilities$963,101$915,608▼ $47,493
Net Assets / Fund Balance
Unrestricted Net Assets$6,986,949$7,592,937▲ $605,988
Total Net Assets Fund Balance$6,986,949$7,592,937▲ $605,988
Total Liabilities and Net Assets / Fund Balance$7,950,050$8,508,545▲ $558,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,652,041$677,147$3,329,188
Land$1,416,059-$1,416,059
Equipment$308,554$574,076$882,630
Leasehold Improvements$483,225$278,822$762,047
Other Land Buildings$18,248$142,850$161,098
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal NevoshExecutive DirectorFT$144,787$144,787

Board Members and Trustees

NameTitle
Robert CovarrubiasPresident
Derron DikeVice President
Jason CybulskiDirector
Kim ElliotDirector
Pam HernandezDirector
Rosalind McclellanDirector
Barbara RoseSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$868,389
Program Service Revenue
$3,977,145
Investment Income
$17,727
Other Revenue
$30,047
Change in Net Assets
$605,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,893,308
Total Revenue per Audited Statements
$4,893,308
Total Revenue per Form 990
$4,893,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,242,885
Other Expenses$2,044,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,800,095$88,271-$1,888,366
All Other Expenses$185,993$78,816-$264,809
Depreciation Depletion$187,480$20,632-$208,112
Payroll Taxes$114,140$74,307-$188,447
Other Employee Benefits$54,878$111,194-$166,072
Occupancy$130,424$1,720-$132,144
Other Expenses$72,046$19,990-$92,036
Insurance$33,209$18,490-$51,699
Interest$33,056--$33,056
Fees for Services Legal$2,855$18,406-$21,261
Advertising$7,026$6,949-$13,975
Office Expenses$2,440$9,265-$11,705
Travel$4,540$251-$4,791
Total Functional Expenses$3,769,063$518,257$0$4,287,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,287,320
Total Expenses per Audited Statements$4,287,320
Total Expenses per Form 990$4,287,320
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
Yes
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 11B: Form 990 Review Process

“Tax returns are prepared by cpa and organization's bookkeeper, executive director, audit committee and board of directors review tax returns prior to filing.”

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

“Each employee completes and signs a written conflict of interest disclosure document annually.”

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

“The full board annually conducts a formal review process for the executive director and also reviews salary and agrees on any salary adjustments.”

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

“A public disclosure copy of the organization's bylaws, policies, and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nci Affiliates Inc
EIN
95-3445094
Phone
8052386630
Address
1434 CHESTNUT, PASO ROBLES, CA 93446

Signing Officer

Name
Crystal Nevosh
Title
Director
Signed
2016-02-18
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
109
Volunteers
7

Preparer

Firm
Crosby Company
Address
1457 MARSH STREET SUITE 100, SAN LUIS OBISPO, CA 93401
Preparer
Robert P Crosby CPA
Phone
8055436100
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IRS990/Desc0NCI AFFILIATES, INC. PROVIDES A CONTINUUM OF INNOVATIVE VOCATIONAL AND RESIDENTIAL PROGRAMS TO ADULTS WITH MENTAL AND/OR PHYSICAL DISABILITIES IN SAN LUIS OBISPO COUNTY TO MAXIMIZE EMPLOYABILITY AND INDEPENDENCE, BY PROMOTING PERSONAL CHALLENGE AND PRODUCTIVITY IN THE LEAST RESTRICTIVE ENVIRONMENT AND BY PROVIDING; EDUCATIONAL PROGRAMS, REHABILITATION WORKSHOPS, VOCATIONAL TRAINING AND LIVING SKILLS TRAINING FOR INDEPENDENT LIVING OF CONSUMERS.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01720
IRS990/OccupancyGrp/ProgramServicesAmt0130424
IRS990/OccupancyGrp/TotalAmt0132144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09265
IRS990/OfficeExpensesGrp/ProgramServicesAmt02440
IRS990/OfficeExpensesGrp/TotalAmt011705
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0156847
IRS990/OtherAssetsTotalGrp/EOYAmt0113274
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166072
IRS990/OtherExpensesGrp/Desc0CONSUMER TRAINING
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2EQUIP RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119990
IRS990/OtherExpensesGrp/ProgramServicesAmt0822743
IRS990/OtherExpensesGrp/ProgramServicesAmt1269911
IRS990/OtherExpensesGrp/ProgramServicesAmt248227
IRS990/OtherExpensesGrp/ProgramServicesAmt372046
IRS990/OtherExpensesGrp/TotalAmt0822743
IRS990/OtherExpensesGrp/TotalAmt1269911
IRS990/OtherExpensesGrp/TotalAmt2118193
IRS990/OtherExpensesGrp/TotalAmt392036
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMB
IRS990/OtherRevenueMiscGrp/ExclusionAmt030047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030047
IRS990/OtherRevenueTotalAmt030047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01800095
IRS990/OtherSalariesAndWagesGrp/TotalAmt01888366
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074307
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114140
IRS990/PayrollTaxesGrp/TotalAmt0188447
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044792
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1REHAB/SUPPORTED EMPLOY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01432274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12544871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01432274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12544871
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0763430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011128
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01911267
IRS990/PYProgramServiceRevenueAmt03780644
IRS990/PYRevenuesLessExpensesAmt0567534
IRS990/PYSalariesCompEmpBnftPaidAmt02076401
IRS990/PYTotalExpensesAmt03987668
IRS990/PYTotalRevenueAmt04555202
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0605988
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02630810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02755202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0868389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0763430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0750187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0872890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03442621
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06191
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98220
IRS990ScheduleA/PublicSupportPY170Pct00.97290
IRS990ScheduleA/PublicSupportTotal170Amt03442621
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0868389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0763430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0750187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0872890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03442621
IRS990ScheduleA/TotalSupportAmt03504839
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt02652041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0677147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03329188
IRS990ScheduleD/EquipmentGrp/BookValueAmt0308554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0574076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0882630
IRS990ScheduleD/ExpensesSubtotalAmt04287320
IRS990ScheduleD/LandGrp/BookValueAmt01416059
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01416059
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0483225
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0278822
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0762047
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161098
IRS990ScheduleD/RevenueSubtotalAmt04893308
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04878127
IRS990ScheduleD/TotalExpensesPerForm990Amt04287320
IRS990ScheduleD/TotalRevenuePerForm990Amt04893308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04893308
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04287320
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURNS ARE PREPARED BY CPA AND ORGANIZATION'S BOOKKEEPER, EXECUTIVE DIRECTOR, AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEW TAX RETURNS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH EMPLOYEE COMPLETES AND SIGNS A WRITTEN CONFLICT OF INTEREST DISCLOSURE DOCUMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL BOARD ANNUALLY CONDUCTS A FORMAL REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR AND ALSO REVIEWS SALARY AND AGREES ON ANY SALARY ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A PUBLIC DISCLOSURE COPY OF THE ORGANIZATION'S BYLAWS, POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,508,545
Liabilities
$915,608
Net assets
$7,592,937
Revenue
$4,893,308
Expenses
$4,287,320
Net income
$605,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.56$17.0$7.89$5.94$1.95
2023Detailed filing. Detailed filing data is available for this year.$14.7$0.53$14.2$5.61$5.40$0.22
2022Detailed filing. Detailed filing data is available for this year.$14.2$0.68$13.5$6.05$5.21$0.84
2021Detailed filing. Detailed filing data is available for this year.$14.3$1.66$12.6$5.43$4.42$1.01
2020Detailed filing. Detailed filing data is available for this year.$13.3$1.69$11.6$5.66$4.73$0.93
2019Detailed filing. Detailed filing data is available for this year.$11.5$0.84$10.7$5.67$5.07$0.60
2018Detailed filing. Detailed filing data is available for this year.$11.0$0.92$10.1$5.67$5.02$0.65
2017Detailed filing. Detailed filing data is available for this year.$9.93$0.52$9.41$5.81$4.75$1.06
2016Detailed filing. Detailed filing data is available for this year.$9.20$0.85$8.35$4.98$4.22$0.76
2015Detailed filing. Detailed filing data is available for this year.$8.51$0.92$7.59$4.89$4.29$0.61
2014Detailed filing. Detailed filing data is available for this year.$7.95$0.96$6.99$4.56$3.99$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$1.09$6.42$3.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$1.11$5.80$3.58
2011Summary only. Only limited summary data is available for this year.$6.01$0.82$5.19$4.01$3.41$0.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits