Civic Intelligence

Nehi Inc

990 • Fiscal year 2018 • EIN 01-0624865

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileWWW.NEHI.NET

View Organization Page

133 Federal Street 9th FloorBoston, MA 02110

(617) 225-0857

Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.45x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$252,331

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.0%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-4.3%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$726,436

Up $14,468 (+2.0%) from 2017

Net Assets

Down

-$116,900

Down $235,603 (-198%) from 2017

Liabilities

Up

$843,336

Up $250,071 (+42%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin18th percentile

Revenue

Down

$1,858,257

Down $82,569 (-4.3%) from 2017

Expenses

Down

$2,093,860

Down $332,418 (-14%) from 2017

Net Income

Up

-$235,603

Up $249,849 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,087,078Liabilities 2011: $590,811Net Assets 2011: $496,2672011Assets 2012: $1,646,559Liabilities 2012: $1,183,580Net Assets 2012: $462,9792012Assets 2014: $847,669Liabilities 2014: $806,554Net Assets 2014: $41,1152014Assets 2015: $1,316,079Liabilities 2015: $819,995Net Assets 2015: $496,0842015Assets 2016: $1,350,017Liabilities 2016: $713,666Net Assets 2016: $636,3512016Assets 2017: $711,968Liabilities 2017: $593,265Net Assets 2017: $118,7032017Assets 2018: $726,436Liabilities 2018: $843,336Net Assets 2018: -$116,9002018Assets 2019: $764,206Liabilities 2019: $695,774Net Assets 2019: $68,4322019Assets 2020: $461,139Liabilities 2020: $729,831Net Assets 2020: -$268,6922020Assets 2021: $881,591Liabilities 2021: $945,367Net Assets 2021: -$63,7762021Assets 2022: $1,179,311Liabilities 2022: $979,495Net Assets 2022: $199,8162022Assets 2023: $1,400,086Liabilities 2023: $1,377,402Net Assets 2023: $22,6842023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$726,436
Liabilities$843,336
Net Assets-$116,900
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,658,715Expenses 2011: $2,665,694Net Income 2011: -$6,9792011Revenue 2012: $2,415,288Expenses 2012: $2,490,072Net Income 2012: -$74,7842012Revenue 2014: $2,172,704Expenses 2014: $2,388,315Net Income 2014: -$215,6112014Revenue 2015: $3,010,357Expenses 2015: $2,549,747Net Income 2015: $460,6102015Revenue 2016: $2,472,508Expenses 2016: $2,332,241Net Income 2016: $140,2672016Revenue 2017: $1,940,826Expenses 2017: $2,426,278Net Income 2017: -$485,4522017Revenue 2018: $1,858,257Expenses 2018: $2,093,860Net Income 2018: -$235,6032018Revenue 2019: $1,587,880Expenses 2019: $1,402,548Net Income 2019: $185,3322019Revenue 2020: $977,558Expenses 2020: $1,314,682Net Income 2020: -$337,1242020Revenue 2021: $1,771,199Expenses 2021: $1,566,283Net Income 2021: $204,9162021Revenue 2022: $2,062,268Expenses 2022: $1,798,676Net Income 2022: $263,5922022Revenue 2023: $1,518,352Expenses 2023: $1,660,111Net Income 2023: -$141,7592023Revenue 2024: $1,352,527Expenses 2024: $1,375,211Net Income 2024: -$22,6842024

Highlighted filing

2018

Revenue$1,858,257
Expenses$2,093,860
Net Income-$235,603
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$1,858,257
Mission and Program Overview

Mission

Nehi is an independent nonprofit organization dedicated to transforming health care for the benefit of patients and their families. Through collaboration with members from all across the health care system, nehi conducts evidence-based research and stimulates policy change to improve the quality, safety and affordability of health care. Together with this unparalleled network of committed health care leaders, nehi brings an objective, collaborative and fresh voice to health policy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$212,381$372,973▲ $160,592
Savings and Temporary Cash Investments$329,409$150,868▼ $178,541
Cash and Non-Interest-Bearing Accounts$103,046$133,109▲ $30,063
Prepaid Expenses and Deferred Charges$32,581$38,842▲ $6,261
Pledges and Grants Receivable$18,750$0▼ $18,750
Total Assets$711,968$726,436▲ $14,468
Other Assets Total$15,801$30,644▲ $14,843
Liabilities
Other Liabilities$214,684$433,323▲ $218,639
Deferred Revenue$212,661$299,583▲ $86,922
Accounts Payable and Accrued Expenses$165,920$110,430▼ $55,490
Total Liabilities$593,265$843,336▲ $250,071
Net Assets / Fund Balance
Temporarily Rstr Net Assets$243,807$125,647▼ $118,160
Unrestricted Net Assets$-125,104$-242,547▼ $117,443
Total Net Assets Fund Balance$118,703$-116,900▼ $235,603
Total Liabilities and Net Assets / Fund Balance$711,968$726,436▲ $14,468

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$345,916$82,184$428,100
Equipment$22,012$65,573$87,585
Other Land Buildings$5,045$67,000$72,045
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan DentzerPresident & CEOFT$246,845$5,486$252,331
Valerie FleishmanExecutive DirectorFT$163,074$27,569$190,643
Thomas HubbardVice President-policy ReseFT$153,282$22,891$176,173
Sunhee Lauren ChoiVice President-membershipFT$137,051$17,958$155,009
Wendy Everett ScdDirector (EXEC. CHAIR SINCE NOV. '18)-$20,817-$20,817

Board Members and Trustees

NameTitle
John Fallon MdChair
Murray Ross PhdVice Chair
Adam GluckDirector
Beverly Lorell MdDirector
Bruce Nash Md MbaDirector
Christopher CoburnDirector
David P Meeker MdDirector
Eve Slater MdDirector
Josef Von RickenbachDirector
Justine Carr MdDirector
Mark Girard Md MbaDirector
Rick Weisblatt PhdDirector
Robert Filippone PhdDirector
Samuel Nussbaum MdDirector
Thomas a CroswellDirector
Mark LutesDIRECTOR (SINCE SEPT. '18)
Barbara Debuono Md MphClerk
Jonathan J FlemingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,109,915
Program Service Revenue
$733,828
Investment Income
$2,255
Other Revenue
$12,259
All Other Contributions
$854,915
Change in Net Assets
$-235,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,858,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,133
Total Revenue per Audited Statements
$1,940,390
Total Revenue per Form 990
$1,858,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,338,486
Other Expenses$755,374
Total Fundraising Expense$82,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$545,746$90,247$437$636,430
Other Salaries and Wages$384,888$101,168$54,274$540,330
Occupancy$178,426$36,258$11,493$226,177
Conferences and Meetings$78,718$4,760-$83,478
Other Employee Benefits$64,113$12,180$6,721$83,014
Depreciation Depletion$61,256$18,690$2,859$82,805
Payroll Taxes$62,153$12,721$3,838$78,712
Fees for Services Accounting-$64,361-$64,361
Office Expenses$24,286$5,336$1,305$30,927
Information Technology$22,307$4,533$1,437$28,277
Advertising$24,429$2,352-$26,781
Other Expenses$18,599$4,799-$23,398
Fees for Services Legal-$7,190-$7,190
Fees for Services Other$6,034--$6,034
Interest$2,772--$2,772
Insurance$1,754$356$113$2,223
Total Functional Expenses$1,646,432$364,951$82,477$2,093,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,175,993
Expenses per Audited Statements$2,093,860
Total Expenses per Form 990$2,093,860
Expenses Not Reported on Form 990$82,133
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$414,119
Capital Lease Obligation$19,204
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's accountants and treasurer review the 990. It is then circulated with the audit and finance committee to review and approve prior to the filing.”

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

“The organization's directors and officers are required to complete a conflict of interest form annually and disclose whether they are engaged in conflicting activities.”

Form 990, Part VI, Section B, Line 15

“Nehi's personnel and compensation committee meets yearly to review and approve the annual budget including salaries of nehi's top management officials. The same process is done with officers and key employees with additional personnel review by the president. The salaries are based on comparable data obtained.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Nehi Inc
EIN
01-0624865
Phone
6172250857
Address
133 FEDERAL STREET 9TH FLOOR, BOSTON, MA 02110

Signing Officer

Name
Wendy Everett Scd
Title
Founder & Executive Chair
Phone
6172250857
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Fleishman
Formed
2002
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
14
Volunteers
0

Preparer

Firm
Moody Famiglietti & Andronico Llp
Address
1 HIGHWOOD DRIVE, TEWKSBURY, MA 01876
Preparer
Matthew Kalil CPA Mba
Phone
9785575300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight for the audit of its financial statements and selection of an independent accountant. This process has not changed during the year.”

Financial Statement Notes

PART X, LINE 2:

“Nehi is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on trade or business profits generated by activities related to nehi's exempt function. Nehi may be subject to federal and state income taxes for profits generated from trade or business activities unrelated to nehi's exempt function. As of december 31, 2018, management believes that nehi has not generated any unrelated business taxable income. Nehi assesses the recording of uncertain tax positions by evaluating the minimum recognition threshold and measurement requirements a tax position must meet before being recognized as a benefit in the financial statements. Nehi's policy is to recognize interest and penalties accrued on any uncertain tax positions as a component of income tax expense, if any, in its statements of activities. Effective for the year ended december 31, 2018, the tax cuts and jobs act of 2017 (tcja) requires nonprofit organizations to remit taxes on qualifying transportation fringe benefits. During the year ended december 31, 2018, nehi has determined that taxes are owed on qualifying transportation fringe benefits and has accrued taxes in the amount of $4,029, which has been included within accrued expenses on the accompanying statement of financial position.”

Raw XML AppendixShowing 400 of 653 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0165920
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0110430
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NEHI IS AN INDEPENDENT NONPROFIT ORGANIZATION DEDICATED TO TRANSFORMING HEALTH CARE FOR THE BENEFIT OF PATIENTS AND THEIR FAMILIES. THROUGH COLLABORATION WITH MEMBERS FROM ALL ACROSS THE HEALTH CARE SYSTEM, NEHI CONDUCTS EVIDENCE-BASED RESEARCH AND STIMULATES POLICY CHANGE TO IMPROVE THE QUALITY, SAFETY AND AFFORDABILITY OF HEALTH CARE. TOGETHER WITH THIS UNPARALLELED NETWORK OF COMMITTED HEALTH CARE LEADERS, NEHI BRINGS AN OBJECTIVE, COLLABORATIVE AND FRESH VOICE TO HEALTH POLICY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02352
IRS990/AdvertisingGrp/ProgramServicesAmt024429
IRS990/AdvertisingGrp/TotalAmt026781
IRS990/AllOtherContributionsAmt0854915
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06172250857
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0133 FEDERAL STREET 9TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002110
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0103046
IRS990/CashNonInterestBearingGrp/EOYAmt0133109
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0437
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt090247
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0545746
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0636430
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04760
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt078718
IRS990/ConferencesMeetingsGrp/TotalAmt083478
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01109915
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02255
IRS990/CYOtherExpensesAmt0755374
IRS990/CYOtherRevenueAmt012259
IRS990/CYProgramServiceRevenueAmt0733828
IRS990/CYRevenuesLessExpensesAmt0-235603
IRS990/CYSalariesCompEmpBnftPaidAmt01338486
IRS990/CYTotalExpensesAmt02093860
IRS990/CYTotalFundraisingExpenseAmt082477
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01858257
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0212661
IRS990/DeferredRevenueGrp/EOYAmt0299583
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02859
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018690
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061256
IRS990/DepreciationDepletionGrp/TotalAmt082805
IRS990/Desc0HEALTH CARE WITHOUT WALLS: NEHI'S HEALTH CARE WITHOUT WALLS INITIATIVE FOCUSES ON ADVANCING THE DEVELOPMENT OF A MORE DISTRIBUTED AND ACCESSIBLE HEALTH CARE SYSTEM, DRAWING ON CURRENT AND FUTURE TECHNOLOGIES. HEALTH CARE WITHOUT WALLS IS PREMISED ON THE NOTION THAT ADVANCES IN TECHNOLOGY, SUCH AS TELEHEALTH AND REMOTE SENSORS, ARE ALREADY SHIFTING CARE OUTSIDE OF CONVENTIONAL INSTITUTIONAL SETTINGS, INCLUDING HOSPITALS AND PHYSICIANS' OFFICES. COUPLED WITH OTHER INNOVATIONS, SUCH AS A GREATER FOCUS ON POPULATION HEALTH, NEW PAYMENT MODELS, AND AN AUGMENTED HEALTH CARE WORK FORCE, THESE CHANGES COULD BRING HEALTH AND HEALTH CARE CLOSER TO INDIVIDUALS AND ADDRESS THEIR NEEDS AS MUCH AS POSSIBLE IN THE HOME, COMMUNITY, OR WORK PLACE. IN 2018, NEHI WORKED WITH STAKEHOLDERS FROM ACROSS THE HEALTH, HEALTH CARE, AND TECHNOLOGY SECTORS. DIVIDED INTO FIVE WORK STREAMS, THESE STAKEHOLDERS HAVE IDENTIFIED OPPORTUNITIES AND CHALLENGES IN THE REALMS OF TECHNOLOGY, PAYMENT/REIMBURSEMENT, FEDERAL AND STATE REGULATIONS, HUMAN FACTORS, AND THE HEALTH CARE WORK FORCE. IN OCTOBER 2018, NEHI SUMMARIZED ITS FINDINGS FROM THIS WORK AND PUBLISHED A SEMINAL BOOK CALLED "HEALTH CARE WITHOUT WALLS: A ROADMAP FOR REINVENTING U.S. HEALTH CARE".
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0313375
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt064361
IRS990/FeesForServicesAccountingGrp/TotalAmt064361
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07190
IRS990/FeesForServicesLegalGrp/TotalAmt07190
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06034
IRS990/FeesForServicesOtherGrp/TotalAmt06034
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2250.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195486
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2027569
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2122891
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2217958
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK GIRARD MD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE NASH MD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTINE CARR MD
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER COBURN
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS A CROSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT FILIPPONE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM GLUCK
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID P MEEKER MD
IRS990/Form990PartVIISectionAGrp/PersonNm8SAMUEL NUSSBAUM MD
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK LUTES
IRS990/Form990PartVIISectionAGrp/PersonNm10EVE SLATER MD
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEF VON RICKENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK WEISBLATT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13BEVERLY LORELL MD
IRS990/Form990PartVIISectionAGrp/PersonNm14WENDY EVERETT SCD
IRS990/Form990PartVIISectionAGrp/PersonNm15MURRAY ROSS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN FALLON MD
IRS990/Form990PartVIISectionAGrp/PersonNm17BARBARA DEBUONO MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm18JONATHAN J FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN DENTZER
IRS990/Form990PartVIISectionAGrp/PersonNm20VALERIE FLEISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm22SUNHEE LAUREN CHOI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt1420817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19246845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20163074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21153282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22137051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (SINCE SEPT. '18)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR. (EXEC. CHAIR SINCE NOV. '18)
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT-POLICY RESE
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT-MEMBERSHIP
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01858257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01437
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04533
IRS990/InformationTechnologyGrp/ProgramServicesAmt022307
IRS990/InformationTechnologyGrp/TotalAmt028277
IRS990/InsuranceGrp/FundraisingAmt0113
IRS990/InsuranceGrp/ManagementAndGeneralAmt0356
IRS990/InsuranceGrp/ProgramServicesAmt01754
IRS990/InsuranceGrp/TotalAmt02223
IRS990/InterestGrp/ProgramServicesAmt02772
IRS990/InterestGrp/TotalAmt02772
IRS990/InvestmentIncomeGrp/ExclusionAmt02255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02255
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0214757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0212381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0372973
IRS990/LandBldgEquipCostOrOtherBssAmt0587730
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0255000
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEHI IS AN INDEPENDENT NONPROFIT ORGANIZATION DEDICATED TO TRANSFORMING HEALTH CARE FOR THE BENEFIT OF PATIENTS AND THEIR FAMILIES. THROUGH COLLABORATION WITH MEMBERS FROM ALL ACROSS THE HEALTH CARE SYSTEM, NEHI CONDUCTS EVIDENCE-BASED RESEARCH AND STIMULATES POLICY CHANGE TO IMPROVE THE QUALITY, SAFETY AND AFFORDABILITY OF HEALTH CARE. TOGETHER WITH THIS UNPARALLELED NETWORK OF COMMITTED HEALTH CARE LEADERS, NEHI BRINGS AN OBJECTIVE, COLLABORATIVE AND FRESH VOICE TO HEALTH POLICY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0118703
IRS990/NetAssetsOrFundBalancesEOYAmt0-116900
IRS990/NetUnrelatedBusTxblIncmAmt019184
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011493
IRS990/OccupancyGrp/ManagementAndGeneralAmt036258
IRS990/OccupancyGrp/ProgramServicesAmt0178426
IRS990/OccupancyGrp/TotalAmt0226177
IRS990/OfficeExpensesGrp/FundraisingAmt01305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05336
IRS990/OfficeExpensesGrp/ProgramServicesAmt024286
IRS990/OfficeExpensesGrp/TotalAmt030927
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015801
IRS990/OtherAssetsTotalGrp/EOYAmt030644
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06721
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083014
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBER AND PARTNER SERV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04799
IRS990/OtherExpensesGrp/ProgramServicesAmt0170951
IRS990/OtherExpensesGrp/ProgramServicesAmt118599
IRS990/OtherExpensesGrp/TotalAmt0170951
IRS990/OtherExpensesGrp/TotalAmt123398
IRS990/OtherLiabilitiesGrp/BOYAmt0214684
IRS990/OtherLiabilitiesGrp/EOYAmt0433323
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012259
IRS990/OtherRevenueTotalAmt012259
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384888
IRS990/OtherSalariesAndWagesGrp/TotalAmt0540330
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03838
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012721
IRS990/PayrollTaxesGrp/ProgramServicesAmt062153
IRS990/PayrollTaxesGrp/TotalAmt078712
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038842
IRS990/PrincipalOfficerNm0VALERIE FLEISHMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0668167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0668167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165661
IRS990/ProgSrvcAccomActy2Grp/Desc0INNOVATIVE FINANCING MODELS FOR NEXT GENERATION BIOPHARMACEUTICALS:IN 2018, NEHI CONDUCTED A SERIES OF STAKEHOLDER CONVENINGS IN WASHINGTON, D.C. AND BOSTON, MASSACHUSETTS TO EXPLORE INNOVATIVE FINANCING MODELS FOR NEXT GENERATION BIOPHARMACEUTICALS. MULTIPLE IDEAS HAVE BEEN FLOATED FOR FINANCING THESE THERAPIES IN SOME WAY OTHER THAN THE CONVENTIONAL APPROACHES AND NEHI BROUGHT STAKEHOLDERS TOGETHER TO EXAMINE AND DISCUSS THESE NEW MODELS AS WELL AS THE OPPORTUNITY TO EXPAND CURRENT MODELS LIKE PATIENT ASSISTANCE PROGRAMS, VALUE-BASED CONTRACTING AND MORE. IN TANDEM WITH THESE STAKEHOLDERS, NEHI DEVELOPED RECOMMENDATIONS AND A SET OF CONSENSUS PRINCIPLES TO ADVANCE NEW FINANCING MODELS AT THE STATE AND FEDERAL LEVELS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0306042
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0290000
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVANCING NEW PAYMENT MODELS AND POLICIES FOR IMPROVING MATERNAL AND INFANT HEALTH:WITH FOUNDATION SUPPORT, NEHI CONVENED A TWO-DAY STAKEHOLDER MEETING IN WASHINGTON, D.C. WITH OVER 60 PARTICIPANTS TO EXPLORE NEW PAYMENT MODELS AND POLICIES FOR IMPROVING MATERNAL AND INFANT HEALTH AND HEALTH CARE. THE PURPOSE OF THESE CONVENINGS WAS TWOFOLD: 1) TO DEVELOP A ROADMAP FOR NEW PAYMENT APPROACHES IN MATERNAL AND INFANT CARE AND 2) TO DEVELOP A SET OF FEDERAL AND STATE POLICIES TO DRIVE DOWN RATES OF MATERNAL AND INFANT MORTALITY AND TO SUPPORT OPTIMAL MATERNAL AND INFANT HEALTH OUTCOMES IN THE UNITED STATES. FROM THESE CONVENINGS, NEHI PUBLISHED TWO REPORTS THAT SUMMARIZE THE FINDINGS AND RECOMMENDATIONS FROM THESE MEETINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0159643
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt070000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0867372
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0317872
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0626423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05592
IRS990/PYOtherExpensesAmt0784586
IRS990/PYOtherRevenueAmt010568
IRS990/PYProgramServiceRevenueAmt01298243
IRS990/PYRevenuesLessExpensesAmt0-485452
IRS990/PYSalariesCompEmpBnftPaidAmt01641692
IRS990/PYTotalExpensesAmt02426278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01940826
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-235603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726,436
Liabilities
$843,336
Net assets
-$116,900
Revenue
$1,858,257
Expenses
$2,093,860
Net income
-$235,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.35$1.38$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.40$1.38$0.02$1.52$1.66$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.98$0.20$2.06$1.80$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.95$0.06$1.77$1.57$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.73$0.27$0.98$1.31$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.70$0.07$1.59$1.40$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.84$0.12$1.86$2.09$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.59$0.12$1.94$2.43$0.49
2016Summary only. Only limited summary data is available for this year.$1.35$0.71$0.64$2.47$2.33$0.14
2015Summary only. Only limited summary data is available for this year.$1.32$0.82$0.50$3.01$2.55$0.46
2014Summary only. Only limited summary data is available for this year.$0.85$0.81$0.04$2.17$2.39$0.22
2012Summary only. Only limited summary data is available for this year.$1.65$1.18$0.46$2.42$2.49$0.07
2011Summary only. Only limited summary data is available for this year.$1.09$0.59$0.50$2.66$2.67$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits