Civic Intelligence

Care Connexxus Inc.

990 • Fiscal year 2014 • EIN 95-3537234

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization Profilewww.careconnexxus.com
4130 Adams Street92504

(951) 509-2500

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$81,549

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

33rd percentile

-2.2%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$835,309

Down $369,149 (-31%) from 2012

Net Assets

Down

$674,014

Down $361,827 (-35%) from 2012

Liabilities

Down

$161,295

Down $7,322 (-4.3%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin12th percentile

Revenue

$1,641,917

No earlier filing loaded for comparison.

Expenses

Up

$2,018,864

Up $254,067 (+14%) from 2012

Net Income

-$376,947

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,000,538Liabilities 2011: $84,726Net Assets 2011: $915,8122011Assets 2012: $1,204,458Liabilities 2012: $168,617Net Assets 2012: $1,035,8412012Assets 2014: $835,309Liabilities 2014: $161,295Net Assets 2014: $674,0142014Assets 2015: $738,033Liabilities 2015: $141,714Net Assets 2015: $596,3192015Assets 2016: $539,349Liabilities 2016: $78,096Net Assets 2016: $461,2532016Assets 2017: $370,074Liabilities 2017: $51,700Net Assets 2017: $318,3742017Assets 2018: $433,862Liabilities 2018: $156,055Net Assets 2018: $277,8072018Assets 2019: $318,986Liabilities 2019: $92,422Net Assets 2019: $226,5642019Assets 2020: $485,413Liabilities 2020: $235,930Net Assets 2020: $249,4832020Assets 2021: $954,817Liabilities 2021: $383,768Net Assets 2021: $571,0492021Assets 2022: $772,057Liabilities 2022: $219,149Net Assets 2022: $552,9082022Assets 2023: $484,826Liabilities 2023: $232,770Net Assets 2023: $252,0562023Assets 2024: $299,828Liabilities 2024: $227,604Net Assets 2024: $72,2242024

Highlighted filing

2014

Assets$835,309
Liabilities$161,295
Net Assets$674,014
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,754,743Expenses 2011: $1,797,012Net Income 2011: -$42,2692011Expenses 2012: $1,764,7972012Revenue 2014: $1,641,917Expenses 2014: $2,018,864Net Income 2014: -$376,9472014Revenue 2015: $1,510,580Expenses 2015: $1,588,275Net Income 2015: -$77,6952015Revenue 2016: $1,513,919Expenses 2016: $1,648,985Net Income 2016: -$135,0662016Revenue 2017: $1,220,759Expenses 2017: $1,363,638Net Income 2017: -$142,8792017Revenue 2018: $1,413,850Expenses 2018: $1,454,417Net Income 2018: -$40,5672018Revenue 2019: $1,421,894Expenses 2019: $1,473,137Net Income 2019: -$51,2432019Revenue 2020: $1,128,306Expenses 2020: $1,105,386Net Income 2020: $22,9202020Revenue 2021: $1,039,282Expenses 2021: $613,254Net Income 2021: $426,0282021Revenue 2022: $781,674Expenses 2022: $799,815Net Income 2022: -$18,1412022Revenue 2023: $799,063Expenses 2023: $1,099,915Net Income 2023: -$300,8522023Revenue 2024: $892,220Expenses 2024: $1,072,052Net Income 2024: -$179,8322024

Highlighted filing

2014

Revenue$1,641,917
Expenses$2,018,864
Net Income-$376,947
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$1,641,917
Mission and Program Overview

Mission

Dedicated to improving the quality of life of older adults and younger qualifying adults who are physicall, mentally, or socially dependent. In so doing, we help them to remain living at home in the community, advocate for their needs, and support their caregivers and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$567,961$343,597▼ $224,364
Land, Buildings, and Equipment, Net$278,872$218,012▼ $60,860
Accounts Receivable$145,686$136,210▼ $9,476
Cash and Non-Interest-Bearing Accounts$191,699$90,724▼ $100,975
Prepaid Expenses and Deferred Charges$18,419$22,367▲ $3,948
Pledges and Grants Receivable$26,725$15,000▼ $11,725
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,238,761$835,309▼ $403,452
Other Assets Total$9,399$9,399→ $0
Liabilities
Accounts Payable and Accrued Expenses$97,345$139,286▲ $41,941
Deferred Revenue$64,446--
Other Liabilities$26,009$22,009▼ $4,000
Total Liabilities$187,800$161,295▼ $26,505
Net Assets / Fund Balance
Unrestricted Net Assets$1,024,236$659,014▼ $365,222
Temporarily Rstr Net Assets$26,725$15,000▼ $11,725
Total Net Assets Fund Balance$1,050,961$674,014▼ $376,947
Total Liabilities and Net Assets / Fund Balance$1,238,761$835,309▼ $403,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$182,926$363,115$546,041
Leasehold Improvements$26,816$235,310$262,126
Other Land Buildings$8,270$80,402$88,672
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John UlrigExecutive DirectorFT$81,549$81,549

Board Members and Trustees

NameTitle
A J WilsonPresident
Richard CampbellVice President
Rosie FloresDirector
Aurora RotherySecretary
Phillis NashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$512,501
Program Service Revenue
$1,126,229
Investment Income
$611
Other Revenue
$2,576
All Other Contributions
$69,569
Change in Net Assets
$-376,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,091,798
Other Expenses$927,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$779,004$76,951-$855,955
Occupancy$220,140$43,278-$263,418
Insurance$87,445$7,045-$94,490
All Other Expenses$80,726$8,307-$89,033
Payroll Taxes$70,884$13,473-$84,357
Current Officers, Directors, Trustees, and Key Employees-$81,549-$81,549
Other Employee Benefits$63,240$6,697-$69,937
Depreciation Depletion$65,523$2,832-$68,355
Other Expenses$56,424$5,876-$56,424
Fees for Services Legal-$40,658-$40,658
Office Expenses$9,055$3,573-$12,628
Fees for Services Accounting-$10,950-$10,950
Conferences and Meetings$6,772$1,594-$8,366
Advertising$6,687$371-$7,058
Fees for Services Other$40$1,638-$1,678
Total Functional Expenses$1,714,072$304,792$0$2,018,864
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$22,007
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

“A copy of the 990 wa available to the board for their review.”

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

“Conflict of interest statements are updated annually by directors and employees and reviewed by an appropriate level of management.”

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

“All positions, including executive director, are reviewed and approved by the governing board, using all resources available to determine competitive pay rates.”

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

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

Filing and Contact Details

Filer

EIN
95-3537234
Phone
9515092500

Signing Officer

Name
A J Wilson
Title
President
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
52

Preparer

Preparer
Vincent P Amatulli CPA
Phone
9517361120
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IRS990/OtherLiabilitiesGrp/EOYAmt022009
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02576
IRS990/OtherRevenueTotalAmt02576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0779004
IRS990/OtherSalariesAndWagesGrp/TotalAmt0855955
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013473
IRS990/PayrollTaxesGrp/ProgramServicesAmt070884
IRS990/PayrollTaxesGrp/TotalAmt084357
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022367
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc1ADULT DAY CARE FOOD PROGR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01058833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01058833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167396
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED TRANSPORTATION SERVICES TO PARTICIPANTS WHO OTHERWISE WOULD NOT BE ABLE TO ACCESS SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0407494
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0251338
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED ADULT DAY CARE TO ASSIST TEH PARTICIPANT'S FULL TIME CAREGIVER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055305
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0427864
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02586
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0801988
IRS990/PYOtherRevenueAmt05956
IRS990/PYProgramServiceRevenueAmt01428505
IRS990/PYRevenuesLessExpensesAmt015120
IRS990/PYSalariesCompEmpBnftPaidAmt01047803
IRS990/PYTotalExpensesAmt01849791
IRS990/PYTotalRevenueAmt01864911
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-376947
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01054486
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0567961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343597
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0512501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0427864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0458843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0360774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0381689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02141671
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01126229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01428505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01421292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01385624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01575710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06937360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011800
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02576
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05696
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01676
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06457
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0374
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016779
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt09079031
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01638730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01856369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01880135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01746398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01957399
IRS990ScheduleA/Total509Grp/TotalAmt09079031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01641917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01864651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01884426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01754743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01961873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09107610
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/EquipmentGrp/BookValueAmt0182926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0546041
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026816
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0235310
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0262126
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08270
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218012
IRS990ScheduleD/TotalLiabilityAmt022009
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WA AVAILABLE TO THE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE UPDATED ANNUALLY BY DIRECTORS AND EMPLOYEES AND REVIEWED BY AN APPROPRIATE LEVEL OF MANAGEMENT.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$835,309
Liabilities
$161,295
Net assets
$674,014
Revenue
$1,641,917
Expenses
$2,018,864
Net income
-$376,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.23$0.07$0.89$1.07$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.23$0.25$0.80$1.10$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.22$0.55$0.78$0.80$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.38$0.57$1.04$0.61$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.24$0.25$1.13$1.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$1.42$1.47$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.16$0.28$1.41$1.45$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$1.22$1.36$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$1.51$1.65$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.14$0.60$1.51$1.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.16$0.67$1.64$2.02$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.17$1.04$1.76
2011Summary only. Only limited summary data is available for this year.$1.00$0.08$0.92$1.75$1.80$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits