Civic Intelligence

St Vincent Senior Citizen Nutrition Program Inc

990 • Fiscal year 2011 • EIN 95-3696693

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 15, 2012

2131 West Third Street90057
Siviq Scores

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

Liabilities / Assets

59th percentile

0.38x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

65th percentile

6.6%

Faster asset growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$19,212,454

Up $1,197,410 (+6.6%) from 2010

Net Assets

Up

$11,886,309

Up $1,126,631 (+10%) from 2010

Liabilities

Up

$7,326,145

Up $70,779 (+1.0%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,572,622

Up $566,986 (+7.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $18,015,044Liabilities 2010: $7,255,366Net Assets 2010: $10,759,6782010Assets 2011: $19,212,454Liabilities 2011: $7,326,145Net Assets 2011: $11,886,3092011Assets 2012: $20,897,110Liabilities 2012: $4,295,856Net Assets 2012: $16,601,2542012Assets 2013: $21,594,862Liabilities 2013: $4,099,480Net Assets 2013: $17,495,3822013Assets 2014: $22,360,482Liabilities 2014: $3,966,028Net Assets 2014: $18,394,4542014Assets 2015: $21,890,612Liabilities 2015: $3,941,550Net Assets 2015: $17,949,0622015Assets 2016: $21,133,333Liabilities 2016: $3,861,427Net Assets 2016: $17,271,9062016Assets 2017: $21,979,423Liabilities 2017: $3,770,863Net Assets 2017: $18,208,5602017Assets 2018: $28,725,395Liabilities 2018: $3,975,313Net Assets 2018: $24,750,0822018Assets 2019: $31,886,795Liabilities 2019: $3,676,450Net Assets 2019: $28,210,3452019Assets 2020: $35,159,710Liabilities 2020: $4,235,226Net Assets 2020: $30,924,4842020Assets 2021: $40,415,031Liabilities 2021: $3,615,038Net Assets 2021: $36,799,9932021Assets 2022: $36,390,213Liabilities 2022: $3,596,677Net Assets 2022: $32,793,5362022Assets 2023: $35,154,430Liabilities 2023: $3,472,693Net Assets 2023: $31,681,7372023Assets 2024: $48,781,678Liabilities 2024: $15,997,368Net Assets 2024: $32,784,3102024

Highlighted filing

2011

Assets$19,212,454
Liabilities$7,326,145
Net Assets$11,886,309

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,005,6362010Expenses 2011: $8,572,6222011Revenue 2012: $10,757,715Expenses 2012: $8,391,280Net Income 2012: $2,366,4352012Expenses 2013: $7,835,3342013Revenue 2014: $8,268,286Expenses 2014: $7,369,214Net Income 2014: $899,0722014Revenue 2015: $7,110,805Expenses 2015: $7,556,197Net Income 2015: -$445,3922015Revenue 2016: $7,467,405Expenses 2016: $7,647,477Net Income 2016: -$180,0722016Revenue 2017: $8,772,692Expenses 2017: $8,085,613Net Income 2017: $687,0792017Revenue 2018: $13,522,210Expenses 2018: $7,541,384Net Income 2018: $5,980,8262018Revenue 2019: $11,482,642Expenses 2019: $7,902,849Net Income 2019: $3,579,7932019Revenue 2020: $10,567,641Expenses 2020: $8,109,113Net Income 2020: $2,458,5282020Revenue 2021: $11,098,361Expenses 2021: $8,445,316Net Income 2021: $2,653,0452021Revenue 2022: $11,686,485Expenses 2022: $8,330,050Net Income 2022: $3,356,4352022Revenue 2023: $7,407,483Expenses 2023: $9,274,356Net Income 2023: -$1,866,8732023Revenue 2024: $11,134,639Expenses 2024: $11,911,066Net Income 2024: -$776,4272024

Highlighted filing

2011

Revenue-
Expenses$8,572,622
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 15, 2012
Return Version
2010v3.4
Gross Receipts
$9,255,907
Mission and Program Overview

Mission

The mission of st. Vincent senior citizen nutrition program dba meals on wheels is to prepare and deliver nutritious meals to homebound seniors and other vulnerable residents across los angeles. We serve anyone in need within our service area regardless of age, illness, disability, race, religion or ability to pay.

Filing and Contact Details

Filer

EIN
95-3696693
Raw XML AppendixShowing 400 of 701 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0535805
IRS990/AccountsPayableAccruedExpenses/EOY0606584
IRS990/AccountsReceivable/BOY0346659
IRS990/AccountsReceivable/EOY0417243
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0St. Vincent Senior Citizen Nutrition Program, Inc. provides home delivered hot meals seven days a week, including holidays to seniors and persons with disabilities and chronic, debilitating conditions regardless of age, illness, race, or ability to pay. The mission of the program is to provide healthy home-delivered meals to keep seniors independent and out of nursing homes, restore strength to those seniors who are ill or malnourished, and ease the pain, loneliness and isolation for those who are homebound.
IRS990/AddressPrincipalOfficerUS/AddressLine102131 West Third Street
IRS990/AddressPrincipalOfficerUS/City0Los Angeles
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090057
IRS990/AllOtherContributions04198208
IRS990/AllOtherExpenses/ManagementAndGeneral02402
IRS990/AllOtherExpenses/ProgramServices0384
IRS990/AllOtherExpenses/Total02786
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY08015
IRS990/CashNonInterestBearing/EOY09584
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0107861
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0152902
IRS990/CompCurrentOfficersDirectors/Total0152902
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising01007
IRS990/ConferencesMeetings/ManagementAndGeneral04577
IRS990/ConferencesMeetings/ProgramServices032
IRS990/ConferencesMeetings/Total05616
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear05406069
IRS990/ContributionsGrantsPriorYear06687770
IRS990/CostOfGoodsSold0112081
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising037522
IRS990/DepreciationDepletion/ManagementAndGeneral014811
IRS990/DepreciationDepletion/ProgramServices0227834
IRS990/DepreciationDepletion/Total0280167
IRS990/DescribedIn501C301
IRS990/Description0St. Vincent Senior Citizen Nutrition Program (St. Vincent Meals on Wheels) has grown to become the largest privately funded meals program in the country, delivering meals within a 43 square-mile area of Los Angeles. With its staff and volunteers of more than 200 and a fleet of 37 vehicles, Meals on Wheels now prepares and delivers more than an average of 3,200 meals daily to individuals who are too frail to shop or cook for themselves. In the fiscal year ended June 30, 2011, Meals on Wheels served a total of 1,120,576 meals.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DoingBusinessAs/BusinessNameLine10St Vincent Meals on Wheels
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense06579786
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral053653
IRS990/FeesForServicesAccounting/Total053653
IRS990/FeesForServicesOther/ManagementAndGeneral03340
IRS990/FeesForServicesOther/ProgramServices02065
IRS990/FeesForServicesOther/Total05405
IRS990/FeesForServicesProfFundraising/Fundraising0891608
IRS990/FeesForServicesProfFundraising/Total0891608
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0Sister Francis Sullivan DC
IRS990/Form990PartVIISectionA/NamePerson1Jan Rice
IRS990/Form990PartVIISectionA/NamePerson2Sister Barbara Mulvehill DC
IRS990/Form990PartVIISectionA/NamePerson3Sister Judith Lynn Gardenhire DC
IRS990/Form990PartVIISectionA/NamePerson4Sister Lois Lapeyre DC
IRS990/Form990PartVIISectionA/NamePerson5Sister Jo-Anne Laviolette DC
IRS990/Form990PartVIISectionA/NamePerson6Cathie White
IRS990/Form990PartVIISectionA/NamePerson7Jesse Guevara
IRS990/Form990PartVIISectionA/NamePerson8Sister Alice Marie Quinn DCRN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation825484
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8127418
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Chairperson
IRS990/Form990PartVIISectionA/Title1Vice Chair
IRS990/Form990PartVIISectionA/Title2Secretary/Treasurer
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Executive Director/Founder
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses05308
IRS990/FundraisingEvents0107861
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants02360613
IRS990/GrantsAndSimilarAmntsCY02360613
IRS990/GrantsAndSimilarAmntsPriorYear02179448
IRS990/GrantsToDomesticIndividuals/ProgramServices01889782
IRS990/GrantsToDomesticIndividuals/Total01889782
IRS990/GrantsToDomesticOrgs/ProgramServices0470831
IRS990/GrantsToDomesticOrgs/Total0470831
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents05308
IRS990/GrossReceipts09255907
IRS990/GrossSalesOfInventory0182585
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising05146
IRS990/Insurance/ManagementAndGeneral02031
IRS990/Insurance/ProgramServices031250
IRS990/Insurance/Total038427
IRS990/InvestmentIncomeCurrentYear01242905
IRS990/InvestmentIncome/ExclusionAmount01242905
IRS990/InvestmentIncomePriorYear0751885
IRS990/InvestmentIncome/TotalRevenueColumn01242905
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY08395445
IRS990/InvestmentsOtherSecurities/EOY010047882
IRS990/LandBldgEquipmentAccumDeprec02659666
IRS990/LandBuildingsEquipmentBasis010327564
IRS990/LandBuildingsEquipmentBasisNet/BOY07877766
IRS990/LandBuildingsEquipmentBasisNet/EOY07667898
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0St. Vincent Senior Citizen Nutrition Program, Inc. provides home delivered hot meals and cold suppers seven days a week, including holidays to seniors and persons with disabilities and chronic, debilitating conditions regardless of age, illness, race, or ability to pay. The mission of the program is to provide healthy home-delivered meals to keep seniors independent and out of nursing homes, restore strength to those seniors who are ill or malnourished ease the pain, loneliness and isolation for those who are homebound.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Sister Alice Marie Quinn
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY010759678
IRS990/NetAssetsOrFundBalancesEOY011886309
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount046972
IRS990/NetIncomeOrLoss/TotalRevenueColumn070504
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue023532
IRS990/NetUnrelatedBusinessTxblIncome0-86926
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0104
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising018118
IRS990/Occupancy/ManagementAndGeneral07152
IRS990/Occupancy/ProgramServices0110013
IRS990/Occupancy/Total0135283
IRS990/OfficeExpenses/Fundraising066978
IRS990/OfficeExpenses/ManagementAndGeneral011529
IRS990/OfficeExpenses/ProgramServices027190
IRS990/OfficeExpenses/Total0105697
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY044391
IRS990/OtherAssetsTotal/EOY066007
IRS990/OtherEmployeeBenefits/Fundraising049177
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01109
IRS990/OtherEmployeeBenefits/ProgramServices0565180
IRS990/OtherEmployeeBenefits/Total0615466
IRS990/OtherExpensePriorYear0913581
IRS990/OtherExpensesCurrentYear01267813
IRS990/OtherExpenses/Description0Program supplies
IRS990/OtherExpenses/Description1Fundraising expense(all
IRS990/OtherExpenses/Description2Other expenses
IRS990/OtherExpenses/Description3Purchased services
IRS990/OtherExpenses/Description4Repair & maintenance
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising1108778
IRS990/OtherExpenses/Fundraising28738
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral248346
IRS990/OtherExpenses/ManagementAndGeneral385
IRS990/OtherExpenses/ManagementAndGeneral40
IRS990/OtherExpenses/ProgramServices0222916
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices2499
IRS990/OtherExpenses/ProgramServices345041
IRS990/OtherExpenses/ProgramServices435463
IRS990/OtherExpenses/Total0222916
IRS990/OtherExpenses/Total1108778
IRS990/OtherExpenses/Total257583
IRS990/OtherExpenses/Total345126
IRS990/OtherExpenses/Total435463
IRS990/OtherRevenueCurrentYear074376
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous Revenue
IRS990/OtherRevenueMisc/ExclusionAmount03872
IRS990/OtherRevenueMisc/TotalRevenueColumn03872
IRS990/OtherRevenuePriorYear063900
IRS990/OtherSalariesAndWages/Fundraising0416533
IRS990/OtherSalariesAndWages/ManagementAndGeneral037000
IRS990/OtherSalariesAndWages/ProgramServices02529193
IRS990/OtherSalariesAndWages/Total02982726
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising027690
IRS990/PayrollTaxes/ManagementAndGeneral013259
IRS990/PayrollTaxes/ProgramServices0181498
IRS990/PayrollTaxes/Total0222447
IRS990/PensionPlanContributions/Fundraising06065
IRS990/PensionPlanContributions/ManagementAndGeneral03280
IRS990/PensionPlanContributions/ProgramServices069702
IRS990/PensionPlanContributions/Total079047
IRS990/PermanentlyRestrictedNetAssets/BOY01833757
IRS990/PermanentlyRestrictedNetAssets/EOY01833757
IRS990/PledgesAndGrantsReceivable/BOY0510362
IRS990/PledgesAndGrantsReceivable/EOY0186886
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY056357
IRS990/PrepaidExpensesDeferredCharges/EOY012005
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0722320
IRS990/ProgramServiceRevenueCY02415168
IRS990/ProgramServiceRevenue/Description0Prepared Meals
IRS990/ProgramServiceRevenuePriorYear02417756
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02415168
IRS990/ProgramServiceRevenue/TotalRevenueColumn02415168
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0560735
IRS990/ReconcilationRevenueExpenses0565896
IRS990/RelatedEntity01
IRS990/RelatedOrganizations01100000
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02415168
IRS990/RevenuesLessExpensesCY0565896
IRS990/RevenuesLessExpensesPriorYear01915675
IRS990/SalariesEtcCurrentYear04052588
IRS990/SalariesEtcPriorYear04091016
IRS990/SavingsAndTempCashInvestments/BOY0776049
IRS990/SavingsAndTempCashInvestments/EOY0804949
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05406069
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06687770
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05424834
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08250464
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06559115
IRS990ScheduleA/GiftsGrantsContribReceived509/Total032328252
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01242905
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0751885
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0429
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01558
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years035244
IRS990ScheduleA/GrossInvestmentIncome509/Total02032021
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02415168
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02417756
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02730699
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02363420
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01764647
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total011691690
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01242905
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0751885
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0429
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01558
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years035244
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02032021
IRS990ScheduleA/InvestmentIncomePercentage00.04370
IRS990ScheduleA/OtherIncome509/CurrentTaxYear079684
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0286134
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years048764
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02231
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years06976
IRS990ScheduleA/OtherIncome509/Total0423789
IRS990ScheduleA/PriorYearSupportPercentage00.97390
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01810
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94720
IRS990ScheduleA/PublicSupportTotal509044019942
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07821237
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09105526
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08155533
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010613884
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years08323762
IRS990ScheduleA/Total509/Total044019942
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09143826
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010143545
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08204726
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010617673
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years08365982
IRS990ScheduleA/TotalSupportTotal/Total046475752
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AreRelatedOrgsListedScheduleR01
IRS990ScheduleD/Buildings/BookValue07464143
IRS990ScheduleD/Buildings/Depreciation01722502
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis09186645
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01833757
IRS990ScheduleD/CurrentYear/EndOfYearBalance01833757
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0351545
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01833757
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01833757
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01833757
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01833757
IRS990ScheduleD/CurrentYear/OtherExpenditures0351545
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs01
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0112967
IRS990ScheduleD/Equipment/Depreciation0187306
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0300273
IRS990ScheduleD/ExcessOrDeficitForYear0565896
IRS990ScheduleD/ExcessOrDeficitPerFS01126631
IRS990ScheduleD/ExpensesNotRptdF99005308
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal08572622

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.8$16.0$32.8$11.1$11.9$0.78
2023Summary only. Only limited summary data is available for this year.$35.2$3.47$31.7$7.41$9.27$1.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$3.60$32.8$11.7$8.33$3.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$3.62$36.8$11.1$8.45$2.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$4.24$30.9$10.6$8.11$2.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$3.68$28.2$11.5$7.90$3.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$3.98$24.8$13.5$7.54$5.98
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$3.77$18.2$8.77$8.09$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$3.86$17.3$7.47$7.65$0.18
2015Detailed filing. Detailed filing data is available for this year.$21.9$3.94$17.9$7.11$7.56$0.45
2014Detailed filing. Detailed filing data is available for this year.$22.4$3.97$18.4$8.27$7.37$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$4.10$17.5$7.84
2012Summary only. Only limited summary data is available for this year.$20.9$4.30$16.6$10.8$8.39$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$7.33$11.9$8.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$7.26$10.8$8.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits