Civic Intelligence

Mended Hearts Inc

990 • Fiscal year 2014 • EIN 04-6073589

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

Organization ProfileWWW.MENDEDHEARTS.ORG

View Organization Page

8150 North Central Expressway NoM2248Dallas, TX 75206

(214) 360-6146

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

56th percentile

$74,507

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,391,882

Up $87,935 (+6.7%) from 2013

Net Assets

Down

$1,192,245

Down $10,534 (-0.9%) from 2013

Liabilities

Up

$199,637

Up $98,469 (+97%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin38th percentile

Revenue

Up

$1,752,109

Up $338,475 (+24%) from 2013

Expenses

Down

$1,762,643

Down $26,286 (-1.5%) from 2013

Net Income

Up

-$10,534

Up $364,761 (+97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,291,110Liabilities 2011: $112,908Net Assets 2011: $1,178,2022011Assets 2012: $1,660,288Liabilities 2012: $82,214Net Assets 2012: $1,578,0742012Assets 2013: $1,303,947Liabilities 2013: $101,168Net Assets 2013: $1,202,7792013Assets 2014: $1,391,882Liabilities 2014: $199,637Net Assets 2014: $1,192,2452014Assets 2015: $1,388,664Liabilities 2015: $360,154Net Assets 2015: $1,028,5102015Assets 2016: $1,229,304Liabilities 2016: $627,857Net Assets 2016: $601,4472016Assets 2017: $1,025,623Liabilities 2017: $111,094Net Assets 2017: $914,5292017Assets 2018: $720,337Liabilities 2018: $433,408Net Assets 2018: $286,9292018Assets 2019: $925,299Liabilities 2019: $73,975Net Assets 2019: $851,3242019Assets 2020: $1,561,975Liabilities 2020: $219,120Net Assets 2020: $1,342,8552020Assets 2021: $2,067,505Liabilities 2021: $286,492Net Assets 2021: $1,781,0132021Assets 2022: $1,702,378Liabilities 2022: $603,313Net Assets 2022: $1,099,0652022Assets 2023: $2,823,251Liabilities 2023: $1,572,191Net Assets 2023: $1,251,0602023

Highlighted filing

2014

Assets$1,391,882
Liabilities$199,637
Net Assets$1,192,245
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,659,1572011Expenses 2012: $1,744,4652012Revenue 2013: $1,413,634Expenses 2013: $1,788,929Net Income 2013: -$375,2952013Revenue 2014: $1,752,109Expenses 2014: $1,762,643Net Income 2014: -$10,5342014Revenue 2015: $1,911,399Expenses 2015: $2,075,134Net Income 2015: -$163,7352015Revenue 2016: $1,784,048Expenses 2016: $2,211,111Net Income 2016: -$427,0632016Revenue 2017: $2,144,637Expenses 2017: $1,831,555Net Income 2017: $313,0822017Revenue 2018: $1,249,057Expenses 2018: $1,625,918Net Income 2018: -$376,8612018Revenue 2019: $2,212,226Expenses 2019: $1,535,456Net Income 2019: $676,7702019Revenue 2020: $2,177,395Expenses 2020: $1,643,863Net Income 2020: $533,5322020Revenue 2021: $2,082,676Expenses 2021: $1,644,518Net Income 2021: $438,1582021Revenue 2022: $2,019,741Expenses 2022: $2,701,689Net Income 2022: -$681,9482022Revenue 2023: $2,976,878Expenses 2023: $2,988,175Net Income 2023: -$11,2972023

Highlighted filing

2014

Revenue$1,752,109
Expenses$1,762,643
Net Income-$10,534
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$1,752,109
Mission and Program Overview

Mission

Support heart disease patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$865,988$975,208▲ $109,220
Savings and Temporary Cash Investments$141,068$151,034▲ $9,966
Accounts Receivable$134,768$95,297▼ $39,471
Inventories for Sale or Use$76,982$88,004▲ $11,022
Intangible Assets-$51,431-
Prepaid Expenses and Deferred Charges$76,515$25,677▼ $50,838
Land, Buildings, and Equipment, Net$8,626$5,231▼ $3,395
Total Assets$1,303,947$1,391,882▲ $87,935
Liabilities
Other Liabilities$91,293$103,085▲ $11,792
Accounts Payable and Accrued Expenses$9,875$96,552▲ $86,677
Total Liabilities$101,168$199,637▲ $98,469
Net Assets / Fund Balance
Unrestricted Net Assets$972,258$876,723▼ $95,535
Temporarily Rstr Net Assets$172,395$257,396▲ $85,001
Permanently Rstr Net Assets$58,126$58,126→ $0
Total Net Assets Fund Balance$1,202,779$1,192,245▼ $10,534
Total Liabilities and Net Assets / Fund Balance$1,303,947$1,391,882▲ $87,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,043$18,450$20,493
Leasehold Improvements$3,188$1,510$4,698

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$58,126---$58,126
2013$58,126---$58,126
2012$43,126---$58,126
2011$43,126$15,000--$58,126
2010$43,126---$43,126
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele Packard-milamExecutive DirectorFT$74,507$74,507
Karen CaruthFormer Executive DirectorFT$31,444$31,444

Board Members and Trustees

NameTitle
Raul FernandesPast President- Immediate
Charles ChristmasPAST PRESIDENTS' COUNCIL C
Gordon M LittlefieldPresident
Donnette SmithExecutive Vice President
Andrea BaerVice President - Mended Li
Lynn T BerringerVice-president
Jana StewartCentral Regional Director
Megan SetzerDirector-mended Little Hea
Cathy ByingtonMidwest Regional Director
Dr Fredonia B WilliamsSouthern Regional Director
Patrick FarrantWestern Regional Director
Gerald Kemp JrMid-atlantic Regional Dire
Margaret ElbertNortheast Regional Directo
Randy GayRocky Mountain Regional Di
Millie HennSouthwest Regional Directo
Dale BriggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,559,780
Program Service Revenue
$68,710
Investment Income
$10,904
Other Revenue
$112,715
All Other Contributions
$1,383,148
Change in Net Assets
$-10,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,752,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,752,109
Total Revenue per Form 990
$1,752,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,037,397
Salaries, Compensation, and Employee Benefits$725,246
Total Fundraising Expense$54,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$380,933$61,845-$442,778
Fees for Services Other$206,429$17,411$5,204$229,044
All Other Expenses$129,962$40,142$4,660$174,764
Other Employee Benefits$104,930$21,211$6,183$132,324
Current Officers, Directors, Trustees, and Key Employees$50,895$25,448$25,448$101,791
Payroll Taxes$38,342$7,751$2,260$48,353
Occupancy$34,264$6,927$2,018$43,209
Other Expenses$24,768$10,637$2,750$38,155
Fees for Services Accounting-$11,229-$11,229
Fees for Services Legal-$400-$400
Total Functional Expenses$1,433,195$274,604$54,844$1,762,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,762,643
Total Expenses per Audited Statements$1,762,643
Total Expenses per Form 990$1,762,643
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Accrued Expenses$44,691
Deferred Revenue$43,451
Due to Chapters$14,943
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 A, Line 8B

“The governing body has not established any separate committees authorized to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was provided to the organization's governing body for their review and approval before it was filed.”

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

“The organization's board of directors requests annual statements from officers, directors, and key employees to document that an annual review for conflicts of interest has been conducted and completed.”

Form 990, Part VI, Section B, Line 15

“The organization's executive committee of the board of directors reviews authorized salaries of the executive director and key employees in connection with preparation and approval of the organization's annual budget for the next year, which is approved by the full board. The review process includes a review of accomplishments and other performance measures as well as review of comparability data. The actions are documented in the board minutes.”

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
The Mended Hearts Inc
EIN
04-6073589
Phone
2143606146
Address
8150 NORTH CENTRAL EXPRESSWAY NO, M2248, DALLAS, TX 75206

Signing Officer

Name
Michele Packard-milam
Title
Executive Director
Phone
2143606146
Signed
2015-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Packard-milam
Formed
1951
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
14
Volunteers
5,500

Preparer

Firm
Brosowske Mares Smothermon & Co Pc
Address
14850 QUORUM DR SUITE 210, DALLAS, TX 75254
Preparer
James R Brosowske
Phone
9723922727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants, website, and other: program service expenses 206,429. Management and general expenses 17,411. Fundraising expenses 5,204. Total expenses 229,044.”

Financial Statement Notes

PART V, LINE 4:

“To provide investment earnings to support the exempt purpose of the organization.”

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IRS990/Desc0CONTINUED DEVELOPING AND DISTRIBUTING PATIENT EDUCATION ON MORE CARDIOVASCULAR DISEASE TOPICS. CONDUCTED MORE THAN 215,000 PATIENT VISITS DURING THE YEAR. MAINTAINED MEMBERSHIP AT APPROXIMATELY 11,000 MEMBERS IN THE UNITED STATES. CREATED AWARENESS AND ADVOCATED FOR PATIENTS IN COLLABORATION WITH OTHER ORGANIZATIONS TO SUPPORT ACCESS TO CARE, IMPROVED TECHNOLOGIES AND TREATMENT ADVANCES FOR HEART PATIENTS NATIONWIDE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT - MENDED LI
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CENTRAL REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MID-ATLANTIC REGIONAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MIDWEST REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8NORTHEAST REGIONAL DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt9ROCKY MOUNTAIN REGIONAL DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10SOUTHERN REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SOUTHWEST REGIONAL DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt12WESTERN REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR-MENDED LITTLE HEA
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDENT- IMMEDIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST PRESIDENTS' COUNCIL C
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01752109
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt051431
IRS990/InventoriesForSaleOrUseGrp/BOYAmt076982
IRS990/InventoriesForSaleOrUseGrp/EOYAmt088004
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010904
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010904
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05231
IRS990/LandBldgEquipCostOrOtherBssAmt025191
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0176632
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT HEART DISEASE PATIENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01202779
IRS990/NetAssetsOrFundBalancesEOYAmt01192245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02018
IRS990/OccupancyGrp/ManagementAndGeneralAmt06927
IRS990/OccupancyGrp/ProgramServicesAmt034264
IRS990/OccupancyGrp/TotalAmt043209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06183
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132324
IRS990/OtherExpensesGrp/Desc0CONFERENCE EXPENSES & T
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt0133
IRS990/OtherExpensesGrp/FundraisingAmt16188
IRS990/OtherExpensesGrp/FundraisingAmt22750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310637
IRS990/OtherExpensesGrp/ProgramServicesAmt0241175
IRS990/OtherExpensesGrp/ProgramServicesAmt1221497
IRS990/OtherExpensesGrp/ProgramServicesAmt224768
IRS990/OtherExpensesGrp/TotalAmt0251186
IRS990/OtherExpensesGrp/TotalAmt1229410
IRS990/OtherExpensesGrp/TotalAmt260000
IRS990/OtherExpensesGrp/TotalAmt338155
IRS990/OtherLiabilitiesGrp/BOYAmt091293
IRS990/OtherLiabilitiesGrp/EOYAmt0103085
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1PROMOTIONAL MATERIALS
IRS990/OtherRevenueMiscGrp/Desc2ENDOWMENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088982
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123633
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2100
IRS990/OtherRevenueTotalAmt0112715
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07751
IRS990/PayrollTaxesGrp/ProgramServicesAmt038342
IRS990/PayrollTaxesGrp/TotalAmt048353
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt058126
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt058126
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025677
IRS990/PrincipalOfficerNm0MICHELE PACKARD-MILAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068710
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL CONVENTION FOR MEMBERS, VOLUNTEERS AND FUNDING AGENCIES TO TRAIN, COORDINATE AND IMPROVE SERVICE DELIVERY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0168814
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01235478
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020672
IRS990/PYOtherExpensesAmt01077715
IRS990/PYOtherRevenueAmt085034
IRS990/PYProgramServiceRevenueAmt072450
IRS990/PYRevenuesLessExpensesAmt0-375295
IRS990/PYSalariesCompEmpBnftPaidAmt0711214
IRS990/PYTotalExpensesAmt01788929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01413634
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10534
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123619
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01559780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01235478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01978259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01496829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01075736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07346082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061288
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0266146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0112715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt085034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt093574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0147046
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0498267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92920
IRS990ScheduleA/PublicSupportPY170Pct00.91680
IRS990ScheduleA/PublicSupportTotal170Amt07346082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01559780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01235478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01978259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01496829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01075736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07346082
IRS990ScheduleA/TotalSupportAmt07905637
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt058126

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,391,882
Liabilities
$199,637
Net assets
$1,192,245
Revenue
$1,752,109
Expenses
$1,762,643
Net income
-$10,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.57$1.25$2.98$2.99$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.60$1.10$2.02$2.70$0.68
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.29$1.78$2.08$1.64$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.22$1.34$2.18$1.64$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.85$2.21$1.54$0.68
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.43$0.29$1.25$1.63$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.91$2.14$1.83$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.63$0.60$1.78$2.21$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.36$1.03$1.91$2.08$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.20$1.19$1.75$1.76$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.20$1.41$1.79$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.08$1.58$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.11$1.18$1.66
Peer Organizations

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