Civic Intelligence

Valley Resource Center Inc.

990 • Fiscal year 2016 • EIN 95-3508655

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 13, 2017

Organization Profilewww.weexceed.org

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1285 N Santa Fe StreetHemet, CA 92543

(951) 766-8659

Siviq Scores

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

Liabilities / Assets

97th percentile

1.43x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.25x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

65th percentile

6.0%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,527,105

Up $86,405 (+6.0%) from 2015

Net Assets

Down

-$663,988

Down $86,662 (-15%) from 2015

Liabilities

Up

$2,191,093

Up $173,067 (+8.6%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Up

$8,748,517

Up $371,260 (+4.4%) from 2015

Expenses

Down

$8,835,179

Down $9,043 (-0.1%) from 2015

Net Income

Up

-$86,662

Up $380,303 (+81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $1,756,229Liabilities 2012: $1,259,711Net Assets 2012: $496,5182012Assets 2013: $1,722,855Liabilities 2013: $1,333,838Net Assets 2013: $389,0172013Assets 2014: $1,568,000Liabilities 2014: $1,678,361Net Assets 2014: -$110,3612014Assets 2015: $1,440,700Liabilities 2015: $2,018,026Net Assets 2015: -$577,3262015Assets 2016: $1,527,105Liabilities 2016: $2,191,093Net Assets 2016: -$663,9882016Assets 2017: $1,641,065Liabilities 2017: $2,289,049Net Assets 2017: -$647,9842017Assets 2018: $1,661,906Liabilities 2018: $3,037,421Net Assets 2018: -$1,375,5152018Assets 2019: $1,514,847Liabilities 2019: $3,313,997Net Assets 2019: -$1,799,1502019Assets 2020: $2,208,775Liabilities 2020: $3,655,337Net Assets 2020: -$1,446,5622020Assets 2021: $2,140,522Liabilities 2021: $2,010,454Net Assets 2021: $130,0682021Assets 2022: $1,837,581Liabilities 2022: $1,876,686Net Assets 2022: -$39,1052022Assets 2023: $7,325,938Liabilities 2023: $7,251,285Net Assets 2023: $74,6532023

Highlighted filing

2016

Assets$1,527,105
Liabilities$2,191,093
Net Assets-$663,988
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $8,694,121Expenses 2012: $8,582,313Net Income 2012: $111,8082012Expenses 2013: $8,845,2862013Revenue 2014: $8,617,536Expenses 2014: $9,116,914Net Income 2014: -$499,3782014Revenue 2015: $8,377,257Expenses 2015: $8,844,222Net Income 2015: -$466,9652015Revenue 2016: $8,748,517Expenses 2016: $8,835,179Net Income 2016: -$86,6622016Revenue 2017: $8,619,001Expenses 2017: $8,602,997Net Income 2017: $16,0042017Revenue 2018: $7,855,407Expenses 2018: $8,581,968Net Income 2018: -$726,5612018Revenue 2019: $7,759,909Expenses 2019: $8,183,544Net Income 2019: -$423,6352019Revenue 2020: $8,623,225Expenses 2020: $8,270,637Net Income 2020: $352,5882020Revenue 2021: $10,051,314Expenses 2021: $8,474,684Net Income 2021: $1,576,6302021Revenue 2022: $8,091,319Expenses 2022: $8,260,492Net Income 2022: -$169,1732022Revenue 2023: $8,955,589Expenses 2023: $8,841,831Net Income 2023: $113,7582023

Highlighted filing

2016

Revenue$8,748,517
Expenses$8,835,179
Net Income-$86,662
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$8,753,308
Mission and Program Overview

Mission

To provide service and advocacy, which creates choices and opportunities, for adults with disabilities to reach their maximum potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$595,384$782,127▲ $186,743
Land, Buildings, and Equipment, Net$376,350$371,691▼ $4,659
Accounts Receivable$225,129$113,306▼ $111,823
Savings and Temporary Cash Investments$73,042$92,580▲ $19,538
Prepaid Expenses and Deferred Charges$67,538$64,335▼ $3,203
Cash and Non-Interest-Bearing Accounts$1,568$7,566▲ $5,998
Inventories for Sale or Use$5,950$1,134▼ $4,816
Total Assets$1,440,700$1,527,105▲ $86,405
Other Assets Total$95,739$94,366▼ $1,373
Liabilities
Accounts Payable and Accrued Expenses$1,333,961$1,360,568▲ $26,607
Other Liabilities$684,065$830,525▲ $146,460
Total Liabilities$2,018,026$2,191,093▲ $173,067
Net Assets / Fund Balance
Temporarily Rstr Net Assets$73,042$92,580▲ $19,538
Unrestricted Net Assets$-650,368$-756,568▼ $106,200
Total Net Assets Fund Balance$-577,326$-663,988▼ $86,662
Total Liabilities and Net Assets / Fund Balance$1,440,700$1,527,105▲ $86,405

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$260,049$1,316,244$1,576,293
Equipment$59,277$300,033$359,310
Leasehold Improvements$52,365$265,048$317,413
Other Assets Org$94,366--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$73,042$19,538--$92,580
2014$0$73,042--$73,042
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lee TrislerExecutive DirecFT$82,799$82,799

Board Members and Trustees

NameTitle
Richard GiesePresident
Rev Quinn HawleyVice President
Arn LahdeBoard Member
Dennis MurrayBoard Member
Eric KroenckeBoard Member
Gary CaneBoard Member
John PhillipsBoard Member
Kathy BloomBoard Member
Michael McIntyreBoard Member
Myrna TorresBoard member
Richard WilliamsBoard Member
Tom WilsonBoard Member
Gladys DaviesHonorary Mbr
Dorothy McGargillSecretary
Bruce OrtizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,254,507
Program Service Revenue
$1,467,294
Investment Income
$537
Other Revenue
$26,179
All Other Contributions
$180,880
Change in Net Assets
$-86,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,748,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,748,517
Total Revenue per Form 990
$8,748,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,960,484
Other Expenses$2,874,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,366,768$344,997-$4,711,765
Occupancy$1,191,469$123,677-$1,315,146
Other Employee Benefits$793,230$54,481-$847,711
Insurance$411,328$111,516-$522,844
Payroll Taxes$288,953$29,256-$318,209
Fees for Services Accounting-$149,878-$149,878
All Other Expenses$86,055$40,255-$126,310
Depreciation Depletion$111,034$8,767-$119,801
Office Expenses$56,242$34,852-$91,094
Current Officers, Directors, Trustees, and Key Employees$75,347$7,452-$82,799
Travel$74,169$1,210-$75,379
Other Expenses$54,813$1,498$0$56,311
Interest-$50,193-$50,193
Conferences and Meetings$3,322$772-$4,094
Advertising$69$1,934-$2,003
Fees for Services Other$639--$639
Total Functional Expenses$7,853,431$981,748$0$8,835,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,835,179
Total Expenses per Audited Statements$8,835,179
Total Expenses per Form 990$8,835,179
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,791
Fundraising Gross Income$4,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various special events$24,358$4,791$4,791$0
Total Events$24,358$4,791$4,791$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
Mike McIntyreBoard MemberLease office spaceNo$252,817
-Common Board MembersLease office spaceNo$32,240
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short-term note payable$782,127
Vehicle loans$48,398
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The Organization leases three Hemet sites from Hubbert & McIntyre. One of the owners of this company is a board member for Exceed and therefore is considered a related party.”

Form 990, Part VI, Section B, line 11

“Line 11a explanation - The 990 is approved by the Executive Director.”

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

“All conflict of interests are reviewed by the administrative staff.”

Form 990, Part VI, Section B, line 15

“We perform wage surveys and have a salary scale in place.”

Form 990, Part VI, Section C, line 19

“Board meeting minutes and related materials are available during business hours.”

Filing and Contact Details

Filer

Filer Name
Exceed
EIN
95-3508655
Phone
9517668659
Address
1285 N Santa Fe Street, Hemet, CA 92543
Doing Business As
Exceed

Signing Officer

Name
Lee Trisler Executive Director
Title
Executive Direc
Phone
9517668659
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Giese
Formed
1979
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
202
Volunteers
0

Preparer

Firm
Smith Marion & Co LLP
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
David B Marion
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“CA”

Form 990 Part XII Line 2C

“No changes have occurred in the Organization's oversight or selection processes.”

Financial Statement Notes

Part V, Line 4:

“The Organization entered into an agreement with Crestmark Partner Services for short term loans to be used for operations. In accordance with the agreement, the Organization is required to maintain a cash reserve equaling 15% of each advance against an eligible receivable.”

Part X, Line 2:

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization, Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Oranization files returns in the US Federal jurisdiction and the State of California. The Organization's federal income tax returns for three years prior and beyond remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for four years prior and beyond remain subject to examination by the Franchise Tax Board.”

Raw XML AppendixShowing 400 of 630 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm5Dennis Murray
IRS990/Form990PartVIISectionAGrp/PersonNm6Eric Kroencke
IRS990/Form990PartVIISectionAGrp/PersonNm7Gary Cane
IRS990/Form990PartVIISectionAGrp/PersonNm8Gladys Davies
IRS990/Form990PartVIISectionAGrp/PersonNm9John Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm10Kathy Bloom
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael McIntyre
IRS990/Form990PartVIISectionAGrp/PersonNm12Myrna Torres
IRS990/Form990PartVIISectionAGrp/PersonNm13Richard Williams
IRS990/Form990PartVIISectionAGrp/PersonNm14Tom Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm15Lee Trisler
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Honorary Mbr
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Direc
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IRS990/MissionDesc0To provide service and advocacy, which creates choices and opportunities, for adults with disabilities to reach their maximum potential.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0793230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0847711
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IRS990/OtherExpensesGrp/Desc2Leases
IRS990/OtherExpensesGrp/Desc3Repair & maintenance -
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
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IRS990/OtherExpensesGrp/ProgramServicesAmt1106582
IRS990/OtherExpensesGrp/ProgramServicesAmt250294
IRS990/OtherExpensesGrp/ProgramServicesAmt354813
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IRS990/OtherExpensesGrp/TotalAmt1106582
IRS990/OtherExpensesGrp/TotalAmt262125
IRS990/OtherExpensesGrp/TotalAmt356311
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IRS990/OtherRevenueTotalAmt026179
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04366768
IRS990/OtherSalariesAndWagesGrp/TotalAmt04711765
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029256
IRS990/PayrollTaxesGrp/ProgramServicesAmt0288953
IRS990/PayrollTaxesGrp/TotalAmt0318209
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0595384
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0782127
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064335
IRS990/PrincipalOfficerNm0RICHARD GIESE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1452000
IRS990/ProgramServiceRevenueGrp/Desc0Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Thrift Store
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01294032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01294032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173262
IRS990/ProgSrvcAccomActy2Grp/Desc0The Adult Developmental Centers in our Perris and Hemet facilities service 94 clients combined, with 90% achieving their goals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01474118
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01512659
IRS990/ProgSrvcAccomActy3Grp/Desc0The Supported Work program in all of our facilities (Hemet, Perris, Riverside and Bermuda Dunes) serviced 174 clients. There were 28 new client job placements. The average job retention rate is 329 weeks. The average pay for individual placements in Western Riverside County is $11.46 and in the Desert is $9.65.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02491530
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02388409
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Transportation program transported a total of 234 clients (97 from Hemet facility and 137 from Perris). The program received 39 referrals and added 27 new riders. All routes are scheduled to be less than 2 hours (longest is Perris at 1.25 hours and Santa Fe at 1 hour). 100% of staff received at least 6 hours of training during the year.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1The Thrift Store has 3 enclaves, servicing 12 clients. Donations increased from last year. A furniture refurbishing program was successfully started as well.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2The Residential Facility has the capacity to serve 14 adults. There was 1 exit and 2 new admissions. The home has two vacancies. We had an average of 88.7% capacity. Hours in community activities totaled 3,496. Exceeding the minimum objective of 3,000.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051651
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1395480
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2356830
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0386730
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1173262
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2398068
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IRS990/PYContributionsGrantsAmt06955243
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IRS990/PYInvestmentIncomeAmt0672
IRS990/PYOtherExpensesAmt03012088
IRS990/PYOtherRevenueAmt015866
IRS990/PYProgramServiceRevenueAmt01405476
IRS990/PYRevenuesLessExpensesAmt0-466965
IRS990/PYSalariesCompEmpBnftPaidAmt05832134
IRS990/PYTotalExpensesAmt08844222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08377257
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IRS990/ReconcilationRevenueExpnssAmt0-86662
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IRS990/RevenueAmt03662227
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092580
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0409117
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01934
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01467294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08282761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08511431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08692154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08280936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035234576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0672
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01074
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01360
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044228
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,527,105
Liabilities
$2,191,093
Net assets
-$663,988
Revenue
$8,748,517
Expenses
$8,835,179
Net income
-$86,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.33$7.25$0.07$8.96$8.84$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.88$0.04$8.09$8.26$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.01$0.13$10.1$8.47$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$3.66$1.45$8.62$8.27$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$3.31$1.80$7.76$8.18$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$3.04$1.38$7.86$8.58$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$2.29$0.65$8.62$8.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.53$2.19$0.66$8.75$8.84$0.09
2015Summary only. Only limited summary data is available for this year.$1.44$2.02$0.58$8.38$8.84$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.57$1.68$0.11$8.62$9.12$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.33$0.39$8.85
2012Summary only. Only limited summary data is available for this year.$1.76$1.26$0.50$8.69$8.58$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits