Civic Intelligence

Stephens County Emergency Physicians Inc

990 • Fiscal year 2015 • EIN 02-0692996

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A
163 Hospital DriveToccoa, GA 30577-9700

(706) 282-4281

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$302,387

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$158,119

Up $21,989 (+16%) from 2014

Net Assets

Up

$32,875

Up $7,245 (+28%) from 2014

Liabilities

Up

$125,244

Up $14,744 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin42nd percentile

Revenue

Up

$1,386,340

Up $69,869 (+5.3%) from 2014

Expenses

Up

$1,379,095

Up $81,471 (+6.3%) from 2014

Net Income

Down

$7,245

Down $11,602 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$150K$100K$50K$0Assets 2010: $122,043Liabilities 2010: $106,900Net Assets 2010: $15,1432010Assets 2011: $134,567Liabilities 2011: $106,900Net Assets 2011: $27,6672011Assets 2012: $147,149Liabilities 2012: $106,900Net Assets 2012: $40,2492012Assets 2013: $121,368Liabilities 2013: $114,585Net Assets 2013: $6,7832013Assets 2014: $136,130Liabilities 2014: $110,500Net Assets 2014: $25,6302014Assets 2015: $158,119Liabilities 2015: $125,244Net Assets 2015: $32,8752015Assets 2016: $143,438Liabilities 2016: $122,434Net Assets 2016: $21,0042016Assets 2017: $132,118Liabilities 2017: $101,660Net Assets 2017: $30,4582017Assets 2018: $4,622Liabilities 2018: $0Net Assets 2018: $4,6222018Assets 2019: $4,622Liabilities 2019: $0Net Assets 2019: $4,6222019Assets 2020: $4,622Liabilities 2020: $0Net Assets 2020: $4,6222020Assets 2021: $4,622Liabilities 2021: $0Net Assets 2021: $4,6222021

Highlighted filing

2015

Assets$158,119
Liabilities$125,244
Net Assets$32,875
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,281,1482010Revenue 2011: $1,312,784Expenses 2011: $1,300,260Net Income 2011: $12,5242011Revenue 2012: $1,315,877Expenses 2012: $1,303,295Net Income 2012: $12,5822012Revenue 2013: $1,312,782Expenses 2013: $1,346,248Net Income 2013: -$33,4662013Revenue 2014: $1,316,471Expenses 2014: $1,297,624Net Income 2014: $18,8472014Revenue 2015: $1,386,340Expenses 2015: $1,379,095Net Income 2015: $7,2452015Revenue 2016: $1,472,946Expenses 2016: $1,484,817Net Income 2016: -$11,8712016Revenue 2017: $1,456,516Expenses 2017: $1,447,062Net Income 2017: $9,4542017Revenue 2018: $317,827Expenses 2018: $343,663Net Income 2018: -$25,8362018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2015

Revenue$1,386,340
Expenses$1,379,095
Net Income$7,245
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,386,340
Mission and Program Overview

Mission

Health care. Contracting for provision of Emergency Room Physicians to Stephens County Hospital Authority for coverage of the emergency room 24 hours a day, 7 days a week. Insuring all residents of Stephens County, surrounding counties, visitors, guests and travelers have coverage for emergent situations regardless of their ability to pay. Total emergency room visits for year was 24,424. In addition to the coverage of the emergency room, the physician provided under this arrangement also serves the inpatient population of Stephens County Hospital in the event of an emergent situation or immediate need of a physician.

Health care. Contracting for provision of Emergency Room Physicians to Stephens County Hospital Authority for coverage of the emergency room 24 hours a day, 7 days a week. Insuring all residents of Stephens County, surrounding counties, visitors, guests and travelers have coverage for emergent situations regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$110,520$125,244▲ $14,724
Cash and Non-Interest-Bearing Accounts$25,610$32,875▲ $7,265
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$136,130$158,119▲ $21,989
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$110,500$125,244▲ $14,744
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$110,500$125,244▲ $14,744
Net Assets / Fund Balance
Unrestricted Net Assets$25,630$32,875▲ $7,245
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$25,630$32,875▲ $7,245
Total Liabilities and Net Assets / Fund Balance$136,130$158,119▲ $21,989
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Tina DeBordQuality Improvement & Risk Management$128,638$128,638
Faye M TaylorDirector of Nursing$127,564$127,564
Jeffrey B LairdCFO$121,320$121,320
Diane Cook HardemanPersonnel Director$99,510$99,510

Board Members and Trustees

NameTitle
Mark WilkinsonBoard Chairman
Robert Slate MDBoard Vice-Chairman
George SandersBoard Member
Jon WestBoard Member
Max BrockBoard Member
Paula DickersonBoard Member
Edward C Gambrell JrExec Director/CEO
Stan RobertsSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Harry C McDonald MDStaff Emergency Room Physician201 Falls Road, Toccoa, GA 30577$322,495
Dennis G Dukes DOChief Emergency Room Physician929 Camp Yonah Road, Clarkesville, GA 30523$321,095
David Sauls MDStaff Emergency Room Physician144 Sullivan Drive, Homer, GA 30547$259,423
John A Krowicki MDStaff Emergency Room PhysicianPO Box 487, Glenville, NC 28736$246,030
Lewis Duke Friedlander MDChief Emergency Room Physician5505 Roswell Road Suite 200, Atlanta, GA 30342-1983$103,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,386,340
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$7,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,379,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,379,095$0$0$1,379,095
Total Functional Expenses$1,379,095$0$0$1,379,095
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 form 990 was reviewed by the governing board by mailing a draft out to all members as well as a discussion at a regularly scheduled public meeting of the governing body. There were no areas of intensive review due to the basic nature of the form and the role this organization plays in the support and assistance of Stephens County Hospital Authority in the performance of its mission.”

Form 990, Part VI, Section C, Line 19

“Any and all documents not restricted or protected by law or regulation or are proprietary in nature are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stephens County Emergency Physicians Inc
EIN
02-0692996
Phone
7062824281
Address
163 Hospital Drive, Toccoa, GA 30577-9700

Signing Officer

Name
Jeffrey Laird
Title
Controller
Phone
7062824281
Signed
2016-08-15

Organization Details

Principal Officer
Lynne M Anderson
Formed
2003
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Emergency Medical Care: Providing contracted Emergency Room Physicians to Stephens County Hospital to cover the emergency room 24 hours a day, 7 days a week. Insuring that all residents of Stephens County and surrounding counties, visitors, guests and travelers have coverage for emergent situations regardless of their ability to pay. In addition to the coverage of the emergency room, the physician also under this arrangement serves the inpatient population of Stephens County Hospital in the event of an emergent situation or immediate need of a physician.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Wilkinson
IRS990/Form990PartVIISectionAGrp/PersonNm1Stan Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Slate MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Paula Dickerson
IRS990/Form990PartVIISectionAGrp/PersonNm4Jon West
IRS990/Form990PartVIISectionAGrp/PersonNm5George Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm6Max Brock
IRS990/Form990PartVIISectionAGrp/PersonNm7Edward C Gambrell Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeffrey B Laird
IRS990/Form990PartVIISectionAGrp/PersonNm9Faye M Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm10Tina DeBord
IRS990/Form990PartVIISectionAGrp/PersonNm11Diane Cook Hardeman
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7263452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt887663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt996744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10104951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1175823
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Exec Director/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt10Quality Improvement & Risk Management
IRS990/Form990PartVIISectionAGrp/TitleTxt11Personnel Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01386340
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Health care. Contracting for provision of Emergency Room Physicians to Stephens County Hospital Authority for coverage of the emergency room 24 hours a day, 7 days a week. Insuring all residents of Stephens County, surrounding counties, visitors, guests and travelers have coverage for emergent situations regardless of their ability to pay. Total emergency room visits for year was 24,424. In addition to the coverage of the emergency room, the physician provided under this arrangement also serves the inpatient population of Stephens County Hospital in the event of an emergent situation or immediate need of a physician.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt025630
IRS990/NetAssetsOrFundBalancesEOYAmt032875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contracted Emergency Physicians
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt01379095
IRS990/OtherExpensesGrp/TotalAmt01379095
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lynne M Anderson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621000
IRS990/ProgramServiceRevenueGrp/Desc0Emergency Medical Care by Contract
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01386340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01386340
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,119
Liabilities
$125,244
Net assets
$32,875
Revenue
$1,386,340
Expenses
$1,379,095
Net income
$7,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$0.34$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.10$0.03$1.46$1.45$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.12$0.02$1.47$1.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$1.39$1.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.11$0.03$1.32$1.30$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.11$0.01$1.31$1.35$0.03
2012Summary only. Only limited summary data is available for this year.$0.15$0.11$0.04$1.32$1.30$0.01
2011Summary only. Only limited summary data is available for this year.$0.13$0.11$0.03$1.31$1.30$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.11$0.02$1.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits