Civic Intelligence

Electronic Healthcare Network Accreditat

990 • Fiscal year 2017 • EIN 06-1417219

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileWWW.EHNAC.ORG
25 Brookshire LaneFarmington, CT 06032

(860) 408-1620

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-0.6%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$379,695

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

1.6%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

26%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,262,542

Up $19,927 (+1.6%) from 2016

Net Assets

Up

$1,262,542

Up $19,927 (+1.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin30th percentile

Revenue

Up

$1,693,027

Up $352,898 (+26%) from 2016

Expenses

Up

$1,703,665

Up $63,183 (+3.9%) from 2016

Net Income

Up

-$10,638

Up $289,715 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $811,912Liabilities 2011: $0Net Assets 2011: $811,9122011Assets 2012: $1,019,009Liabilities 2012: $5,507Net Assets 2012: $1,013,5022012Assets 2013: $1,279,424Liabilities 2013: $0Net Assets 2013: $1,279,4242013Assets 2014: $1,533,752Liabilities 2014: $0Net Assets 2014: $1,533,7522014Assets 2015: $1,479,872Liabilities 2015: $0Net Assets 2015: $1,479,8722015Assets 2016: $1,242,615Liabilities 2016: $0Net Assets 2016: $1,242,6152016Assets 2017: $1,262,542Liabilities 2017: $0Net Assets 2017: $1,262,5422017Assets 2018: $1,213,272Liabilities 2018: $0Net Assets 2018: $1,213,2722018Assets 2019: $1,361,604Liabilities 2019: $0Net Assets 2019: $1,361,6042019Assets 2020: $1,244,359Liabilities 2020: $1,035Net Assets 2020: $1,243,3242020Assets 2021: $1,398,453Liabilities 2021: $0Net Assets 2021: $1,398,4532021Assets 2022: $202,358Liabilities 2022: $0Net Assets 2022: $202,3582022

Highlighted filing

2017

Assets$1,262,542
Liabilities$0
Net Assets$1,262,542
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $805,6352011Revenue 2012: $913,277Expenses 2012: $711,687Net Income 2012: $201,5902012Revenue 2013: $1,146,914Expenses 2013: $880,992Net Income 2013: $265,9222013Revenue 2014: $1,574,966Expenses 2014: $1,320,638Net Income 2014: $254,3282014Revenue 2015: $1,359,692Expenses 2015: $1,360,802Net Income 2015: -$1,1102015Revenue 2016: $1,340,129Expenses 2016: $1,640,482Net Income 2016: -$300,3532016Revenue 2017: $1,693,027Expenses 2017: $1,703,665Net Income 2017: -$10,6382017Revenue 2018: $1,759,516Expenses 2018: $1,764,414Net Income 2018: -$4,8982018Revenue 2019: $1,849,055Expenses 2019: $1,734,199Net Income 2019: $114,8562019Revenue 2020: $1,639,292Expenses 2020: $1,739,089Net Income 2020: -$99,7972020Revenue 2021: $1,862,273Expenses 2021: $1,707,144Net Income 2021: $155,1292021Revenue 2022: $1,494,632Expenses 2022: $2,690,727Net Income 2022: -$1,196,0952022

Highlighted filing

2017

Revenue$1,693,027
Expenses$1,703,665
Net Income-$10,638
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$1,791,184
Mission and Program Overview

Mission

To serve as the premier accreditation authority for healthcare data exchange. This process will evaluate security, privacy and accuracy of electronic healthcare transactions, accomplished through voluntary accreditation reviews of participating organizations.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,227,274$1,239,861▲ $12,587
Cash and Non-Interest-Bearing Accounts$15,341$22,681▲ $7,340
Total Assets$1,242,615$1,262,542▲ $19,927
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,242,615$1,262,542▲ $19,927
Total Net Assets Fund Balance$1,242,615$1,262,542▲ $19,927
Total Liabilities and Net Assets / Fund Balance$1,242,615$1,262,542▲ $19,927
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barrett LeonExec. DirectorFT$303,739$75,956$379,695
Hopkinson DebraVP of OperationsFT$195,316$41,672$236,988

Board Members and Trustees

NameTitle
Alfveby BillCommissioner
Costello CatherineCommissioner
Eisenstock JayCommissioner
Holland PriscillaCommissioner
Kibbe DavidCommissioner
Klein SharonCommissioner
Leblanc LuigiCommissioner
Marsh EdwardCommissioner
Matsurra BryanCommissioner
Meisner DeborahCommissioner
Meyers ThomasCommissioner
Morton AliciaCommissioner
Rowe KarlyCommissioner
Sharp DavidCommissioner
Tennant RobertCommissioner

Highest Paid Contractors

ContractorServicesLocationCompensation
Moserhaus Consulting LLCConsulting10026A S MINGO ROAD 107, Tulsa, OK 74133$359,133
Mark Mclaughlin Consulting LLCConsulting3514 E TOPEKA DRIVE, Phoeniz, AZ 85050$211,600
The Clayton GroupConsulting53 BETHEL ROAD, Glen Mills, PA 19342$194,095
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,665,991
Investment Income
$27,036
Other Revenue
$0
Change in Net Assets
$-10,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$888,162
Other Expenses$815,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$573,465-$573,465
Information Technology$269,662--$269,662
Other Salaries and Wages-$174,953-$174,953
Travel-$63,230-$63,230
Other Employee Benefits-$59,224-$59,224
Other Expenses$56,417--$56,417
All Other Expenses$31,286$17,709-$48,995
Payroll Taxes-$42,755-$42,755
Pension Plan Contributions-$37,765-$37,765
Insurance-$22,825-$22,825
Fees for Services Legal$15,123--$15,123
Fees for Services Accounting-$7,400-$7,400
Conferences and Meetings-$6,261-$6,261
Office Expenses-$5,341-$5,341
Advertising-$2,314-$2,314
Total Functional Expenses$690,423$1,013,242$0$1,703,665
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Form 990 is prepared by the commission's outside accountant from financial information provided by the commission. The fom is reviewed by the executive director prior to filing. The form is made available to the finance committee of the board of commissioners at the next commmittee meeting.”

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

“The commission annually updates the commissioners on the conflict of interest provisions, and the process to be followed in the event of real or perceived conflict.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director (ceo) is reviewed annually by the finance and executive committees of the board of commissioners. The committee recommendations are then reported to the full board of commissioners. Compensation for the operations vice president is reviewed annually by the executive director (ceo) and is reported to the finance and executive committees of the board of commissioners and then reported to the full board of commissioners.”

Form 990, Part VI, Section C, Line 19

“The commission's bylaws are available on its website www.ehnac.org. Faq's along with many policies and procedures are also available. Interim financial statements are not released. Annual financial information is available with form 990.”

Filing and Contact Details

Filer

Filer Name
Electronic Healthcare Network
EIN
06-1417219
Phone
8604081620
Address
25 BROOKSHIRE LANE, FARMINGTON, CT 06032

Signing Officer

Name
Leon B Barrett
Title
Executive Director
Phone
8604081620
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
0

Preparer

Firm
Nathan Accounting Group LLC
Address
200 FISHER DRIVE, AVON, CT 06001
Preparer
Alan J Nathan CPA
Phone
8606775001
Supplemental Narrative

Additional Explanations

Form 990, Part III, 1

“To serve as the premier accreditation authority for healthcare data exchange. This process will evaluate security, privacy and accuracy of electronic healthcare transactions, accomplished through voluntary accreditation reviews of participating organizations.”

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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/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0269662
IRS990/InformationTechnologyGrp/TotalAmt0269662
IRS990/InsuranceGrp/ManagementAndGeneralAmt022825
IRS990/InsuranceGrp/TotalAmt022825
IRS990/InvestmentIncomeGrp/ExclusionAmt025583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025583
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt098157
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE AS THE PREMIER ACCREDITATION AUTHORITY FOR HEALTHCARE DATA EXCHANGE. THIS PROCESS WILL EVALUATE SECURITY, PRIVACY AND ACCURACY OF ELECTRONIC HEALTHCARE TRANSACTIONS, ACCOMPLISHED THROUGH VOLUNTARY ACCREDITATION REVIEWS OF PARTICIPATING ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01242615
IRS990/NetAssetsOrFundBalancesEOYAmt01262542
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01453
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030565
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05341
IRS990/OfficeExpensesGrp/TotalAmt05341
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059224
IRS990/OtherExpensesGrp/Desc0REVENUE SHARE
IRS990/OtherExpensesGrp/Desc1LEGISLATIVE OUTREACH
IRS990/OtherExpensesGrp/Desc2MARKETING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PROGRAM REVIEW
IRS990/OtherExpensesGrp/ProgramServicesAmt0135600
IRS990/OtherExpensesGrp/ProgramServicesAmt199939
IRS990/OtherExpensesGrp/ProgramServicesAmt282396
IRS990/OtherExpensesGrp/ProgramServicesAmt356417
IRS990/OtherExpensesGrp/TotalAmt0135600
IRS990/OtherExpensesGrp/TotalAmt199939
IRS990/OtherExpensesGrp/TotalAmt282396
IRS990/OtherExpensesGrp/TotalAmt356417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174953
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042755
IRS990/PayrollTaxesGrp/TotalAmt042755
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037765
IRS990/PensionPlanContributionsGrp/TotalAmt037765
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0ACCREDITATION FEES & R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01665991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01665991
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4369
IRS990/PYOtherExpensesAmt0855168
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01344498
IRS990/PYRevenuesLessExpensesAmt0-300353
IRS990/PYSalariesCompEmpBnftPaidAmt0785314
IRS990/PYTotalExpensesAmt01640482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01340129
IRS990/ReconcilationRevenueExpnssAmt0-10638
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01665991
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01227274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01239861
IRS990/ScheduleBRequiredInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1303739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount021654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount152756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt116200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HOPKINSON DEBRA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BARRETT LEON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VP OF OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXEC. DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0236988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1379695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SERVE AS THE PREMIER ACCREDITATION AUTHORITY FOR HEALTHCARE DATA EXCHANGE. THIS PROCESS WILL EVALUATE SECURITY, PRIVACY AND ACCURACY OF ELECTRONIC HEALTHCARE TRANSACTIONS, ACCOMPLISHED THROUGH VOLUNTARY ACCREDITATION REVIEWS OF PARTICIPATING ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY THE COMMISSION'S OUTSIDE ACCOUNTANT FROM FINANCIAL INFORMATION PROVIDED BY THE COMMISSION. THE FOM IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. THE FORM IS MADE AVAILABLE TO THE FINANCE COMMITTEE OF THE BOARD OF COMMISSIONERS AT THE NEXT COMMMITTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMMISSION ANNUALLY UPDATES THE COMMISSIONERS ON THE CONFLICT OF INTEREST PROVISIONS, AND THE PROCESS TO BE FOLLOWED IN THE EVENT OF REAL OR PERCEIVED CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR (CEO) IS REVIEWED ANNUALLY BY THE FINANCE AND EXECUTIVE COMMITTEES OF THE BOARD OF COMMISSIONERS. THE COMMITTEE RECOMMENDATIONS ARE THEN REPORTED TO THE FULL BOARD OF COMMISSIONERS. COMPENSATION FOR THE OPERATIONS VICE PRESIDENT IS REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR (CEO) AND IS REPORTED TO THE FINANCE AND EXECUTIVE COMMITTEES OF THE BOARD OF COMMISSIONERS AND THEN REPORTED TO THE FULL BOARD OF COMMISSIONERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMMISSION'S BYLAWS ARE AVAILABLE ON ITS WEBSITE WWW.EHNAC.ORG. FAQ'S ALONG WITH MANY POLICIES AND PROCEDURES ARE ALSO AVAILABLE. INTERIM FINANCIAL STATEMENTS ARE NOT RELEASED. ANNUAL FINANCIAL INFORMATION IS AVAILABLE WITH FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01242615
IRS990/TotalAssetsEOYAmt01262542
IRS990/TotalAssetsGrp/BOYAmt01242615
IRS990/TotalAssetsGrp/EOYAmt01262542
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01013242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0690423
IRS990/TotalFunctionalExpensesGrp/TotalAmt01703665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01242615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01262542
IRS990/TotalOtherCompensationAmt043218
IRS990/TotalProgramServiceExpensesAmt0690423
IRS990/TotalProgramServiceRevenueAmt01665991
IRS990/TotalReportableCompFromOrgAmt0573465
IRS990/TotalRevenueGrp/ExclusionAmt027036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01665991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01693027
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,262,542
Liabilities
$0
Net assets
$1,262,542
Revenue
$1,693,027
Expenses
$1,703,665
Net income
-$10,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.49$2.69$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$1.86$1.71$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$1.64$1.74$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$1.85$1.73$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.76$1.76$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.69$1.70$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$1.34$1.64$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$1.36$1.36$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.57$1.32$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.15$0.88$0.27
2012Summary only. Only limited summary data is available for this year.$1.02$0.01$1.01$0.91$0.71$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $1M-$5M nonprofits