Civic Intelligence

National Council on Alcoholism and Drug Dependence Long Beach Area

990 • Fiscal year 2013 • EIN 95-3717921

Jul 01, 2012 to Jun 30, 2013 • Filed on Jun 17, 2015

4201 Long Beach Blvd No 30090807
Siviq Scores

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

Liabilities / Assets

84th percentile

0.67x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-56%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$268,309

Down $337,549 (-56%) from 2012

Net Assets

Down

$87,418

Down $328,034 (-79%) from 2012

Liabilities

Down

$180,891

Down $9,515 (-5.0%) from 2012

Revenue

$1,210,500

No earlier filing loaded for comparison.

Expenses

Down

$1,538,534

Down $244,908 (-14%) from 2012

Net Income

-$328,034

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.

$1.0M$500K$0-$500KAssets 2010: $736,942Liabilities 2010: $82,387Net Assets 2010: $654,5552010Assets 2011: $739,045Liabilities 2011: $142,014Net Assets 2011: $597,0312011Assets 2012: $605,858Liabilities 2012: $190,406Net Assets 2012: $415,4522012Assets 2013: $268,309Liabilities 2013: $180,891Net Assets 2013: $87,4182013Assets 2014: $235,389Liabilities 2014: $300,648Net Assets 2014: -$65,2592014

Highlighted filing

2013

Assets$268,309
Liabilities$180,891
Net Assets$87,418

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,852,1242010Expenses 2011: $1,897,1132011Expenses 2012: $1,783,4422012Revenue 2013: $1,210,500Expenses 2013: $1,538,534Net Income 2013: -$328,0342013Revenue 2014: $991,650Expenses 2014: $1,144,144Net Income 2014: -$152,4942014

Highlighted filing

2013

Revenue$1,210,500
Expenses$1,538,534
Net Income-$328,034
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jun 17, 2015
Return Version
2012v3.0
Gross Receipts
$1,210,500
Mission and Program Overview

Mission

To provide individuals in the the long beach area with alcohol and drug recovery services.

Major Activities

Activity 2
Prenatal care: education, referral and counseling to alcohol and/or drug abusing pregnant and parenting women and their infants
Activity 3
Drug-free treatment, outpatient program: drug-free counseling and habilatative services to pregnant, post partum and parenting women who use alcohol and/or other drugs
Filing and Contact Details

Filer

EIN
95-3717921
Raw XML AppendixShowing 400 of 498 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/BOY095741
IRS990/AccountsPayableAccruedExpenses/EOY094633
IRS990/AccountsReceivable/BOY092
IRS990/AccountsReceivable/EOY019172
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PRENATAL CARE: EDUCATION, REFERRAL AND COUNSELING TO ALCOHOL AND/OR DRUG ABUSING PREGNANT AND PARENTING WOMEN AND THEIR INFANTS
IRS990/Activity2/Expense0245919
IRS990/Activity2/Revenue0201749
IRS990/Activity3/Description0DRUG-FREE TREATMENT, OUTPATIENT PROGRAM: DRUG-FREE COUNSELING AND HABILATATIVE SERVICES TO PREGNANT, POST PARTUM AND PARENTING WOMEN WHO USE ALCOHOL AND/OR OTHER DRUGS
IRS990/Activity3/Expense0129094
IRS990/Activity3/Revenue0111448
IRS990/ActivityOrMissionDescription0PROVIDES INDIVIDUALS IN THE LONG BEACH AREA WITH ALCOHOL AND DRUG RECOVERY SERVICES, INCLUDING A PERINATAL PROGRAM, OUTPATIENT CARE, AND RESIDENTIAL FACILITIES.
IRS990/ActivityOther/Description0RESIDENTIAL PROGRAM: PROVIDES ALCOHOL- AND DRUG-FREE LIVING CENTERS TO WOMEN RECOVERING FROM SUBSTANCE ABUSE PROBLEMS
IRS990/ActivityOther/Expense0410690
IRS990/ActivityOther/Revenue0292079
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine104201 LONG BEACH BLVD NO 300
IRS990/AddressPrincipalOfficerUS/City0LONG BEACH
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090807
IRS990/Advertising/ProgramServices0719
IRS990/Advertising/Total0719
IRS990/AllOtherContributions025137
IRS990/AllOtherExpenses/Fundraising014385
IRS990/AllOtherExpenses/ManagementAndGeneral0-46659
IRS990/AllOtherExpenses/ProgramServices081326
IRS990/AllOtherExpenses/Total049052
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0147381
IRS990/CashNonInterestBearing/EOY031995
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents020689
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral013078
IRS990/CompCurrentOfficersDirectors/ProgramServices086876
IRS990/CompCurrentOfficersDirectors/Total099954
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral016
IRS990/ConferencesMeetings/ProgramServices03118
IRS990/ConferencesMeetings/Total03134
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear045826
IRS990/ContributionsGrantsPriorYear036044
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices04095
IRS990/DepreciationDepletion/Total04095
IRS990/DescribedIn501C301
IRS990/Description0ALCOHOLISM & OTHER DRUG DEPENDENCIES: EDUCATION, REFERRAL AND COUNSELING TO WOMEN WHO ABUSE ALCOHOL AND/OR OTHER DRUGS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0732419
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices07458
IRS990/FeesForServicesAccounting/Total07458
IRS990/FeesForServicesOther/ManagementAndGeneral01410
IRS990/FeesForServicesOther/ProgramServices026640
IRS990/FeesForServicesOther/Total028050
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek910.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
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/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0CHRIS MARINO
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM SOTO
IRS990/Form990PartVIISectionA/NamePerson2ALICE LYNCH
IRS990/Form990PartVIISectionA/NamePerson3SUSAN BOSLEY
IRS990/Form990PartVIISectionA/NamePerson4MARGO J KAATZ
IRS990/Form990PartVIISectionA/NamePerson5JASON SHYRES
IRS990/Form990PartVIISectionA/NamePerson6JOHN STURGEON
IRS990/Form990PartVIISectionA/NamePerson7CURTIS AUSTIN HOPPER
IRS990/Form990PartVIISectionA/NamePerson8ERIN CALLANAN
IRS990/Form990PartVIISectionA/NamePerson9MARY BELDEN-MCGARTH
IRS990/Form990PartVIISectionA/NamePerson10NINA ALTOUNTASH
IRS990/Form990PartVIISectionA/NamePerson11SHELDON SINGLETON
IRS990/Form990PartVIISectionA/NamePerson12MARK PILON
IRS990/Form990PartVIISectionA/NamePerson13RODNEY WILLIAMS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
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/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1310648
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/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1399954
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/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents020689
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts01210500
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0225
IRS990/Insurance/ProgramServices043009
IRS990/Insurance/Total043234
IRS990/InvestmentIncomeCurrentYear0112
IRS990/InvestmentIncome/ExclusionAmount0112
IRS990/InvestmentIncomePriorYear0598
IRS990/InvestmentIncome/TotalRevenueColumn0112
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0192259
IRS990/LandBuildingsEquipmentBasis0206275
IRS990/LandBuildingsEquipmentBasisNet/BOY014444
IRS990/LandBuildingsEquipmentBasisNet/EOY014016
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE INDIVIDUALS IN THE THE LONG BEACH AREA WITH ALCOHOL AND DRUG RECOVERY SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROD WILLIAMS
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0415452
IRS990/NetAssetsOrFundBalancesEOY087418
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees035
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04422
IRS990/Occupancy/ProgramServices0325572
IRS990/Occupancy/Total0329994
IRS990/OfficeExpenses/ManagementAndGeneral0938
IRS990/OfficeExpenses/ProgramServices015442
IRS990/OfficeExpenses/Total016380
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02795
IRS990/OtherAssetsTotal/EOY02795
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05492
IRS990/OtherEmployeeBenefits/ProgramServices097190
IRS990/OtherEmployeeBenefits/Total0102682
IRS990/OtherExpensePriorYear0735797
IRS990/OtherExpensesCurrentYear0628384
IRS990/OtherExpenses/Description0EQUIPMENT RENTAL AND MA
IRS990/OtherExpenses/Description1LAB & PHYSICAL FEES
IRS990/OtherExpenses/Description2PROGRAM SUPPLIES & EXPE
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral02061
IRS990/OtherExpenses/ManagementAndGeneral188
IRS990/OtherExpenses/ManagementAndGeneral21864
IRS990/OtherExpenses/ManagementAndGeneral33043
IRS990/OtherExpenses/ProgramServices038428
IRS990/OtherExpenses/ProgramServices139133
IRS990/OtherExpenses/ProgramServices227081
IRS990/OtherExpenses/ProgramServices316887
IRS990/OtherExpenses/Total040489
IRS990/OtherExpenses/Total139221
IRS990/OtherExpenses/Total228945
IRS990/OtherExpenses/Total319930
IRS990/OtherLiabilities/BOY094665
IRS990/OtherLiabilities/EOY086258
IRS990/OtherRevenueCurrentYear02379
IRS990/OtherRevenueMisc/BusinessCode0621400
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02379
IRS990/OtherRevenueMisc/TotalRevenueColumn02379
IRS990/OtherRevenuePriorYear060064
IRS990/OtherSalariesAndWages/ManagementAndGeneral015194
IRS990/OtherSalariesAndWages/ProgramServices0622604
IRS990/OtherSalariesAndWages/Total0637798
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral03728
IRS990/PayrollTaxes/ProgramServices065988
IRS990/PayrollTaxes/Total069716
IRS990/PledgesAndGrantsReceivable/BOY0257082
IRS990/PledgesAndGrantsReceivable/EOY0124601
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY080505
IRS990/PrepaidExpensesDeferredCharges/EOY070854
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenue/BusinessCode3621400
IRS990/ProgramServiceRevenueCY01162183
IRS990/ProgramServiceRevenue/Description0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenue/Description1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenue/Description2PARTICIPANT FEES
IRS990/ProgramServiceRevenue/Description3PARTICIPANT FEES
IRS990/ProgramServiceRevenuePriorYear01548927
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0868734
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1276244
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome215835
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31370
IRS990/ProgramServiceRevenue/TotalRevenueColumn0868734
IRS990/ProgramServiceRevenue/TotalRevenueColumn1276244
IRS990/ProgramServiceRevenue/TotalRevenueColumn215835
IRS990/ProgramServiceRevenue/TotalRevenueColumn31370
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-328034
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0559286
IRS990/RevenuesLessExpensesCY0-328034
IRS990/RevenuesLessExpensesPriorYear0-137809
IRS990/SalariesEtcCurrentYear0910150
IRS990/SalariesEtcPriorYear01047645
IRS990/SavingsAndTempCashInvestments/BOY0103559
IRS990/SavingsAndTempCashInvestments/EOY04876
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045824
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036044
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years031965
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years031917
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years027774
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0173524
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0112
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0598
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0964
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02095
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05456
IRS990ScheduleA/GrossInvestmentIncome170/Total09225
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc08180635
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02379
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year060064
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years011985
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years021413
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years028614
IRS990ScheduleA/OtherIncome170/Total0124455
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.56480
IRS990ScheduleA/PublicSupportPertcentPriorYear00.51230
IRS990ScheduleA/PublicSupportTotal1700173524
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear045824
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year036044
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years031965
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years031917
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years027774
IRS990ScheduleA/Total170/Total0173524
IRS990ScheduleA/TotalSupport0307204
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/Buildings/BookValue02413
IRS990ScheduleD/Buildings/Depreciation076197
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis078610
IRS990ScheduleD/Equipment/BookValue011603
IRS990ScheduleD/Equipment/Depreciation0116062
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0127665
IRS990ScheduleD/OtherLiabilities/Amount033164
IRS990ScheduleD/OtherLiabilities/Amount127122
IRS990ScheduleD/OtherLiabilities/Amount225972
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilities/Description2LOAN PAYABLE-UST
IRS990ScheduleD/TotalOfAmounts086258
IRS990ScheduleD/TotalOfBookValueLandBuildings014016
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1020689
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal020689
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020689
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020689
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits