Civic Intelligence

Project Six

990 • Fiscal year 2014 • EIN 95-3674639

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization Profilewww.thehelpgroup.org
13130 Burbank Blvd91401

(818) 781-0360

Siviq Scores

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

Liabilities / Assets

98th percentile

1.82x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.52x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

95th percentile

$350,821

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

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

Asset Growth

69th percentile

9.4%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$4,251,902

Up $364,919 (+9.4%) from 2013

Net Assets

Down

-$3,502,659

Down $412,499 (-13%) from 2013

Liabilities

Up

$7,754,561

Up $777,418 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin17th percentile

Revenue

$3,076,221

No earlier filing loaded for comparison.

Expenses

Up

$3,488,720

Up $30,158 (+0.9%) from 2013

Net Income

-$412,499

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,258,718Liabilities 2010: $6,744,437Net Assets 2010: -$3,485,7192010Assets 2011: $3,529,365Liabilities 2011: $6,409,272Net Assets 2011: -$2,879,9072011Assets 2012: $3,555,837Liabilities 2012: $6,431,721Net Assets 2012: -$2,875,8842012Assets 2013: $3,886,983Liabilities 2013: $6,977,143Net Assets 2013: -$3,090,1602013Assets 2014: $4,251,902Liabilities 2014: $7,754,561Net Assets 2014: -$3,502,6592014Assets 2015: $3,918,604Liabilities 2015: $7,681,362Net Assets 2015: -$3,762,7582015Assets 2016: $3,144,083Liabilities 2016: $6,761,291Net Assets 2016: -$3,617,2082016Assets 2017: $3,645,054Liabilities 2017: $7,201,417Net Assets 2017: -$3,556,3632017Assets 2018: $3,503,276Liabilities 2018: $6,824,657Net Assets 2018: -$3,321,3812018Assets 2019: $3,907,219Liabilities 2019: $6,775,003Net Assets 2019: -$2,867,7842019Assets 2020: $3,604,843Liabilities 2020: $6,443,051Net Assets 2020: -$2,838,2082020Assets 2021: $3,866,218Liabilities 2021: $7,479,463Net Assets 2021: -$3,613,2452021Assets 2022: $2,278,880Liabilities 2022: $5,741,942Net Assets 2022: -$3,463,0622022Assets 2023: $2,752,623Liabilities 2023: $6,040,477Net Assets 2023: -$3,287,8542023

Highlighted filing

2014

Assets$4,251,902
Liabilities$7,754,561
Net Assets-$3,502,659
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,978,4722010Revenue 2011: $4,370,577Expenses 2011: $3,764,765Net Income 2011: $605,8122011Expenses 2012: $3,871,9602012Expenses 2013: $3,458,5622013Revenue 2014: $3,076,221Expenses 2014: $3,488,720Net Income 2014: -$412,4992014Revenue 2015: $3,205,198Expenses 2015: $3,465,297Net Income 2015: -$260,0992015Revenue 2016: $3,490,855Expenses 2016: $3,345,305Net Income 2016: $145,5502016Revenue 2017: $3,433,673Expenses 2017: $3,372,828Net Income 2017: $60,8452017Revenue 2018: $3,683,048Expenses 2018: $3,448,066Net Income 2018: $234,9822018Revenue 2019: $4,072,997Expenses 2019: $3,619,400Net Income 2019: $453,5972019Revenue 2020: $4,156,804Expenses 2020: $4,127,228Net Income 2020: $29,5762020Revenue 2021: $4,880,372Expenses 2021: $5,655,409Net Income 2021: -$775,0372021Revenue 2022: $5,324,351Expenses 2022: $5,174,168Net Income 2022: $150,1832022Revenue 2023: $5,295,753Expenses 2023: $5,120,545Net Income 2023: $175,2082023

Highlighted filing

2014

Revenue$3,076,221
Expenses$3,488,720
Net Income-$412,499
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$3,076,221
Mission and Program Overview

Mission

See Form 990, Part III, Line 4a

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,640,666$2,080,741▲ $440,075
Land, Buildings, and Equipment, Net$1,746,080$1,727,151▼ $18,929
Accounts Receivable$496,179$437,882▼ $58,297
Cash and Non-Interest-Bearing Accounts$3,851$3,851→ $0
Prepaid Expenses and Deferred Charges$207$2,277▲ $2,070
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,886,983$4,251,902▲ $364,919
Other Assets Total-$0-
Liabilities
Other Liabilities$6,729,513$7,397,918▲ $668,405
Accounts Payable and Accrued Expenses$247,630$356,643▲ $109,013
Total Liabilities$6,977,143$7,754,561▲ $777,418
Net Assets / Fund Balance
Unrestricted Net Assets$-3,090,160$-3,502,659▼ $412,499
Total Net Assets Fund Balance$-3,090,160$-3,502,659▼ $412,499
Total Liabilities and Net Assets / Fund Balance$3,886,983$4,251,902▲ $364,919

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,543,698-$1,543,698
Leasehold Improvements$176,814$64,421$241,235
Other Land Buildings$46$54,790$54,836
Equipment$6,593$12,207$18,800
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseOtherTotal
Edna RamosController$4,924$137,281$142,205
Elena Brewer MBASr. Program Director$4,557$126,798$131,355
Jason Bolton PhDChief Psycologist$4,401$126,242$130,643
Barbara Firestone PhDPresident & CEO$8,355$3,819$12,174
Susan Berman PhDExec. VP/COO$7,594$1,610$9,204
Randall KisselFacil.Director$4,645$989$5,634
Michael LoveSr. VP of Finan$5,226$181$5,407

Board Members and Trustees

NameTitle
Gary H CarmonaBoard Chairman
Howard TenenbaumExec Vice Chair
Barry N NagoshinerCPAVice Chairman
David Firestone DDSDirector
Judd SwarzmanDirector
Ken SolomonDirector
Martin LaskyDirector
Perry KatzDirector
Richard M ZelleDirector
Robert DormanDirector
Susan BerkDirector
Jerrold MonkarshEmeritus
Joy MonkarshSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,279
Program Service Revenue
$3,001,219
Investment Income
$11,141
Other Revenue
$41,582
All Other Contributions
$5,000
Change in Net Assets
$-412,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,076,221
Total Revenue per Audited Statements
$3,076,221
Total Revenue per Form 990
$3,076,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,433,124
Other Expenses$1,055,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,886,508$102,579-$1,989,087
Occupancy$431,181$5,497-$436,678
Other Employee Benefits$223,797$10,525-$234,322
Payroll Taxes$178,332$7,110-$185,442
Fees for Services Legal$80,355$1,004-$81,359
Insurance$51,753--$51,753
Interest$46,316--$46,316
All Other Expenses$20,085$10,124-$30,209
Current Officers, Directors, Trustees, and Key Employees$8,173$16,100-$24,273
Other Expenses$6,521$3,380-$9,901
Depreciation Depletion$8,595--$8,595
Fees for Services Accounting$1,571$2,413-$3,984
Office Expenses$2,571$917-$3,488
Conferences and Meetings$2,108$562-$2,670
Total Functional Expenses$3,323,188$165,532$0$3,488,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,488,720
Total Expenses per Audited Statements$3,488,720
Total Expenses per Form 990$3,488,720
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
Due To Affiliates$7,397,918
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Barbara Firestone, Ph.D.David Firestone, D.D.S.Husband and WifeJoy MonkarshJerrold MonkarshHusband and WifeJerrold MonkarshMartin Lasky, D.D.S.Brothers-in-law”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 Review comprises a multi step process:1)review by the organization's outside independent CPA firm,2)review by the Sr. VP -Finance,3)Review by President & CEO,4) review and approval by the CFO. The Form 990 is made available to the Board of Directors prior to filing.”

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

“Each Officer, Director, or Key Employee is required to complete and submit a disclosure annually.”

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

“Compensation for the CEO is reviewed by the Compensation Committee, by the Executive Committee, and presented by the Compensation Committee to the Board of Directors for final review and approval. Compensation for Key Employees is reviewed by the CEO and the COO (COO does not participate in review of COO compensation).These recommendations are reviewed by the Compensation Committee and Executive Committee and presented by the Compensation Committee to the Board of Directors for final review and approval.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available on www.guidestar.org.”

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

“These documents are made available to the public upon request.”

Form 990, Part VII, Section A, Line 1A

“"Reportable Compensation from Related Organizations"(Part VII, Section A, Line 1a) for the CEO and COO reflects compensation from all related organizations listed in Schedule R and based on overall 50+ hour average work week.”

Filing and Contact Details

Filer

EIN
95-3674639
Phone
8187810360

Signing Officer

Name
Michael Love
Title
Sr. V.P. of Finance
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Firestone PhD
Formed
1981
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
74
Volunteers
4

Preparer

Preparer
Lior Temkin CPA
Phone
3104773924
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Project Six and its affiliates are exempt from federal income and excise taxes and California franchise taxes as an organization described under Section 501(c)(3) of the Internal Revenue Code and related state codes. However, Project Six is subject to income taxes on any net income that is derived from a trade or business, regularly carried on and not in the furtherance of the purpose for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business, in the opinion of management, is not material to the combined financial statements taken as a whole. Project Six recognizes the impact of tax positions on the financial statements in accordance with FASB ASC Topic No. 740, "Accounting for Uncertainty in Income Taxes." ASC Topic No. 740 ("ASC 740") clarifies the uncertainty in income taxes recognized in an enterprise's financial statement in accordance with FASB Statements No. 109, "Accounting for Income Taxes," and prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC 740 also provides guidance on de-recognition of tax benefits, classification on the balance sheet, interest and penalties, disclosure and transition. During the years ended June 30, 2014 and 2013, Project Six performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which may have an effect on its tax-exempt status.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155208
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt173802
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1820
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1928495
IRS990/Form990PartVIISectionAGrp/PersonNm0Gary H Carmona
IRS990/Form990PartVIISectionAGrp/PersonNm1Barbara Firestone PhD
IRS990/Form990PartVIISectionAGrp/PersonNm2Howard Tenenbaum
IRS990/Form990PartVIISectionAGrp/PersonNm3Jerrold Monkarsh
IRS990/Form990PartVIISectionAGrp/PersonNm4Barry N NagoshinerCPA
IRS990/Form990PartVIISectionAGrp/PersonNm5Joy Monkarsh
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Berk
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Dorman
IRS990/Form990PartVIISectionAGrp/PersonNm8David Firestone DDS
IRS990/Form990PartVIISectionAGrp/PersonNm9Perry Katz
IRS990/Form990PartVIISectionAGrp/PersonNm10Martin Lasky
IRS990/Form990PartVIISectionAGrp/PersonNm11Ken Solomon
IRS990/Form990PartVIISectionAGrp/PersonNm12Judd Swarzman
IRS990/Form990PartVIISectionAGrp/PersonNm13Richard M Zelle
IRS990/Form990PartVIISectionAGrp/PersonNm14Susan Berman PhD
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael Love
IRS990/Form990PartVIISectionAGrp/PersonNm16Edna Ramos
IRS990/Form990PartVIISectionAGrp/PersonNm17Jason Bolton PhD
IRS990/Form990PartVIISectionAGrp/PersonNm18Elena Brewer MBA
IRS990/Form990PartVIISectionAGrp/PersonNm19Randall Kissel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt147594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt155226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt164924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt174401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt184557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt194645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14211241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15145366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16136981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17122440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18126778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19129222
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Exec Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Exec. VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Sr. VP of Finan
IRS990/Form990PartVIISectionAGrp/TitleTxt16Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Psycologist
IRS990/Form990PartVIISectionAGrp/TitleTxt18Sr. Program Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt19Facil.Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt017279
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03076221
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt051753
IRS990/InsuranceGrp/TotalAmt051753
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt046316
IRS990/InterestGrp/TotalAmt046316
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011141
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01746080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01727151
IRS990/LandBldgEquipCostOrOtherBssAmt01858569
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Form 990, Part III, Line 4a
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-3090160
IRS990/NetAssetsOrFundBalancesEOYAmt0-3502659
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05497
IRS990/OccupancyGrp/ProgramServicesAmt0431181
IRS990/OccupancyGrp/TotalAmt0436678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0917
IRS990/OfficeExpensesGrp/ProgramServicesAmt02571
IRS990/OfficeExpensesGrp/TotalAmt03488
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0223797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0234322
IRS990/OtherExpensesGrp/Desc0Client Related Expenses
IRS990/OtherExpensesGrp/Desc1Tax & License
IRS990/OtherExpensesGrp/Desc2Professional Fees- Others
IRS990/OtherExpensesGrp/Desc3Employee Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33380
IRS990/OtherExpensesGrp/ProgramServicesAmt0261548
IRS990/OtherExpensesGrp/ProgramServicesAmt199952
IRS990/OtherExpensesGrp/ProgramServicesAmt213822
IRS990/OtherExpensesGrp/ProgramServicesAmt36521
IRS990/OtherExpensesGrp/TotalAmt0263220
IRS990/OtherExpensesGrp/TotalAmt1100020
IRS990/OtherExpensesGrp/TotalAmt217403
IRS990/OtherExpensesGrp/TotalAmt39901
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt06729513
IRS990/OtherLiabilitiesGrp/EOYAmt07397918
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041582
IRS990/OtherRevenueTotalAmt041582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01886508
IRS990/OtherSalariesAndWagesGrp/TotalAmt01989087
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07110
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178332
IRS990/PayrollTaxesGrp/TotalAmt0185442
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02277
IRS990/PrincipalOfficerNm0Barbara Firestone PhD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Residential Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03001219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03001219
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093242
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013262
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0986482
IRS990/PYOtherRevenueAmt099227
IRS990/PYProgramServiceRevenueAmt03038555
IRS990/PYRevenuesLessExpensesAmt0-214276
IRS990/PYSalariesCompEmpBnftPaidAmt02472080

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,251,902
Liabilities
$7,754,561
Net assets
-$3,502,659
Revenue
$3,076,221
Expenses
$3,488,720
Net income
-$412,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.75$6.04$3.29$5.30$5.12$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$5.74$3.46$5.32$5.17$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$7.48$3.61$4.88$5.66$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$6.44$2.84$4.16$4.13$0.03
2019Summary only. Only limited summary data is available for this year.$3.91$6.78$2.87$4.07$3.62$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$6.82$3.32$3.68$3.45$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$7.20$3.56$3.43$3.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.14$6.76$3.62$3.49$3.35$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.92$7.68$3.76$3.21$3.47$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.25$7.75$3.50$3.08$3.49$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$6.98$3.09$3.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$6.43$2.88$3.87
2011Summary only. Only limited summary data is available for this year.$3.53$6.41$2.88$4.37$3.76$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$6.74$3.49$2.98
Peer Organizations

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