Civic Intelligence

Carelink Inc.

990 • Fiscal year 2012 • EIN 06-1493839

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileWWW.CARELINK-RI.COM

View Organization Page

225 Chapman Street 2nd Floor02905-4507
Siviq Scores

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

Liabilities / Assets

79th percentile

0.55x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$976,648

Down $28,068 (-2.8%) from 2011

Net Assets

Down

$437,904

Down $136,201 (-24%) from 2011

Liabilities

Up

$538,744

Up $108,133 (+25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,307,158

Up $564,856 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,004,716Liabilities 2011: $430,611Net Assets 2011: $574,1052011Assets 2012: $976,648Liabilities 2012: $538,744Net Assets 2012: $437,9042012Assets 2013: $1,281,266Liabilities 2013: $688,460Net Assets 2013: $592,8062013Assets 2014: $1,607,090Liabilities 2014: $766,446Net Assets 2014: $840,6442014Assets 2015: $1,811,462Liabilities 2015: $750,112Net Assets 2015: $1,061,3502015Assets 2016: $1,908,107Liabilities 2016: $836,800Net Assets 2016: $1,071,3072016Assets 2017: $1,692,888Liabilities 2017: $917,621Net Assets 2017: $775,2672017Assets 2018: $1,806,734Liabilities 2018: $988,626Net Assets 2018: $818,1082018Assets 2019: $1,788,780Liabilities 2019: $833,025Net Assets 2019: $955,7552019Assets 2020: $2,180,730Liabilities 2020: $1,721,659Net Assets 2020: $459,0712020Assets 2021: $4,580,231Liabilities 2021: $1,860,563Net Assets 2021: $2,719,6682021Assets 2022: $3,620,525Liabilities 2022: $461,081Net Assets 2022: $3,159,4442022Assets 2023: $3,215,010Liabilities 2023: $653,833Net Assets 2023: $2,561,1772023Assets 2024: $2,682,818Liabilities 2024: $995,332Net Assets 2024: $1,687,4862024

Highlighted filing

2012

Assets$976,648
Liabilities$538,744
Net Assets$437,904
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,742,3022011Expenses 2012: $4,307,1582012Revenue 2013: $4,850,275Expenses 2013: $4,695,373Net Income 2013: $154,9022013Revenue 2014: $6,885,537Expenses 2014: $6,637,699Net Income 2014: $247,8382014Revenue 2015: $8,024,528Expenses 2015: $7,803,822Net Income 2015: $220,7062015Revenue 2016: $7,803,429Expenses 2016: $7,793,472Net Income 2016: $9,9572016Revenue 2017: $8,296,673Expenses 2017: $8,592,713Net Income 2017: -$296,0402017Revenue 2018: $8,104,736Expenses 2018: $8,061,895Net Income 2018: $42,8412018Revenue 2019: $8,105,109Expenses 2019: $7,967,462Net Income 2019: $137,6472019Revenue 2020: $6,295,822Expenses 2020: $6,792,506Net Income 2020: -$496,6842020Revenue 2021: $8,233,978Expenses 2021: $5,960,459Net Income 2021: $2,273,5192021Revenue 2022: $7,694,512Expenses 2022: $7,257,736Net Income 2022: $436,7762022Revenue 2023: $8,300,449Expenses 2023: $8,898,716Net Income 2023: -$598,2672023Revenue 2024: $8,119,610Expenses 2024: $8,993,301Net Income 2024: -$873,6912024

Highlighted filing

2012

Revenue-
Expenses$4,307,158
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$4,170,957
Mission and Program Overview

Mission

Carelink's mission is to lead its members in the development of a high quality, responsive and relevant network that cares for adults with complex health issues. Our vision is that carelink and its members will create and implement innovative solutions within the health care system that make a positive impact on the lives of adults living with complex health issues. Carelink's purpose is to build and sustain a system that improves the lives of adults living with complex health issues by providing the best and most responsive care.

Major Activities

Activity 2
To provide dental services to member and non-member agencies in the state of rhode island.
Activity 3
Acquisition of goods, services and/or expertise required by one or more members. (group purchasing)
Filing and Contact Details

Filer

EIN
06-1493839
Raw XML AppendixShowing 400 of 611 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0295596
IRS990/AccountsPayableAccruedExpenses/EOY0413533
IRS990/AccountsReceivable/BOY0776877
IRS990/AccountsReceivable/EOY0671047
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0TO PROVIDE DENTAL SERVICES TO MEMBER AND NON-MEMBER AGENCIES IN THE STATE OF RHODE ISLAND.
IRS990/Activity2/Expense0514749
IRS990/Activity2/Revenue0479517
IRS990/Activity3/Description0ACQUISITION OF GOODS, SERVICES AND/OR EXPERTISE REQUIRED BY ONE OR MORE MEMBERS. (GROUP PURCHASING)
IRS990/Activity3/Revenue043921
IRS990/ActivityOrMissionDescription0PROVIDE SUPPORT SERVICES TO MEMBER AND NON-MEMBER AGENCIES PRIMARILY IN RHODE ISLAND IN THE AREAS OF REHABILITATION AND DENTAL SERVICES, GROUP PURCHASING, MANAGEMENT ACTIVITIES, FUND DEVELOPMENT AND CONSULTING.
IRS990/ActivityOther/Description0WORKFORCE DEVELOPMENT, BUSINESS DEVELOPMENT AND CLINICAL COORDINATOR SERVICES PROVIDED TO THE MEMBERS.
IRS990/ActivityOther/Revenue0151272
IRS990/AddressPrincipalOfficerUS/AddressLine10225 CHAPMAN STREET 2ND FLOOR
IRS990/AddressPrincipalOfficerUS/City0PROVIDENCE
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode0029054507
IRS990/Advertising/ManagementAndGeneral05682
IRS990/Advertising/ProgramServices01622
IRS990/Advertising/Total07304
IRS990/AllOtherContributions0650
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0154147
IRS990/CashNonInterestBearing/EOY0235879
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0136092
IRS990/CompCurrentOfficersDirectors/ProgramServices078316
IRS990/CompCurrentOfficersDirectors/Total0214408
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral020
IRS990/ConferencesMeetings/ProgramServices0400
IRS990/ConferencesMeetings/Total0420
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101520 KENSINGTON ROAD SUITE 110
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0OAKBROOK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode060523
IRS990/ContractorCompensation/Compensation0174515
IRS990/ContractorCompensation/DescriptionOfServices0REHAB MANAGEMENT SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10ALLIANCE REHAB INC
IRS990/ContributionsGrantsCurrentYear0420715
IRS990/ContributionsGrantsPriorYear0434370
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral02336
IRS990/DepreciationDepletion/ProgramServices021114
IRS990/DepreciationDepletion/Total023450
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE REHABILITATION SERVICES TO MEMBER AND NON-MEMBER AGENCIES IN THE STATE OF RHODE ISLAND.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03189936
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral013045
IRS990/FeesForServicesAccounting/ProgramServices013046
IRS990/FeesForServicesAccounting/Total026091
IRS990/FeesForServicesLegal/ManagementAndGeneral01100
IRS990/FeesForServicesLegal/ProgramServices04138
IRS990/FeesForServicesLegal/Total05238
IRS990/FeesForServicesManagement/ProgramServices0244504
IRS990/FeesForServicesManagement/Total0244504
IRS990/FeesForServicesOther/ManagementAndGeneral051845
IRS990/FeesForServicesOther/ProgramServices0608
IRS990/FeesForServicesOther/Total052453
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1320.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1412.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated520.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated628.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0DIANA FRANCHITTO
IRS990/Form990PartVIISectionA/NamePerson1MARK LOISELLE
IRS990/Form990PartVIISectionA/NamePerson2JULIE RICHARD
IRS990/Form990PartVIISectionA/NamePerson3ROBERT CAFFREY
IRS990/Form990PartVIISectionA/NamePerson4PAUL BARRETTE
IRS990/Form990PartVIISectionA/NamePerson5DIANNE BOURGET
IRS990/Form990PartVIISectionA/NamePerson6WENDY FARGNOLI
IRS990/Form990PartVIISectionA/NamePerson7DONNA GOUVEIA
IRS990/Form990PartVIISectionA/NamePerson8STEVEN HOROWITZ
IRS990/Form990PartVIISectionA/NamePerson9ROBERTA MERKLE
IRS990/Form990PartVIISectionA/NamePerson10MARGARET MOCK
IRS990/Form990PartVIISectionA/NamePerson11ED QUEENAN
IRS990/Form990PartVIISectionA/NamePerson12J CHRISTIAN WOULFE
IRS990/Form990PartVIISectionA/NamePerson13JOAN KWIATKOWSKI
IRS990/Form990PartVIISectionA/NamePerson14LYNDA GILBERT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1324486
IRS990/Form990PartVIISectionA/OtherCompensation147115
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13156640
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1431147
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1472675
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13CEO
IRS990/Form990PartVIISectionA/Title14VP OF FINANCE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants030065
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear044026
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04170957
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral016515
IRS990/InformationTechnology/ProgramServices030037
IRS990/InformationTechnology/Total046552
IRS990/Insurance/ManagementAndGeneral09883
IRS990/Insurance/ProgramServices071615
IRS990/Insurance/Total081498
IRS990/Interest/ManagementAndGeneral03740
IRS990/Interest/ProgramServices03648
IRS990/Interest/Total07388
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear02
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0180672
IRS990/LandBuildingsEquipmentBasis0218898
IRS990/LandBuildingsEquipmentBasisNet/BOY055040
IRS990/LandBuildingsEquipmentBasisNet/EOY038226
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0390000
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE SUPPORT SERVICES TO MEMBER AND NON-MEMBER AGENCIES, PRIMARILY IN RHODE ISLAND, IN THE AREAS OF REHABILITATION AND DENTAL SERVICES, GROUP PURCHASING, MANAGEMENT ACTIVITIES, FUND DEVELOPMENT AND CONSULTING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0135015
IRS990/MortNotesPyblSecuredInvestProp/EOY0125211
IRS990/NameOfPrincipalOfficerPerson0JOAN KWIATKOWSKI
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0574105
IRS990/NetAssetsOrFundBalancesEOY0437904
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees097
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral035571
IRS990/Occupancy/ProgramServices035621
IRS990/Occupancy/Total071192
IRS990/OfficeExpenses/ManagementAndGeneral015245
IRS990/OfficeExpenses/ProgramServices025555
IRS990/OfficeExpenses/Total040800
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral051088
IRS990/OtherEmployeeBenefits/ProgramServices0108729
IRS990/OtherEmployeeBenefits/Total0159817
IRS990/OtherExpensePriorYear0750198
IRS990/OtherExpensesCurrentYear0812259
IRS990/OtherExpenses/Description0CONTRACT LABOR
IRS990/OtherExpenses/Description1BAD DEBTS
IRS990/OtherExpenses/Description2DENTAL SUPPLIES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral01685
IRS990/OtherExpenses/ManagementAndGeneral13020
IRS990/OtherExpenses/ManagementAndGeneral218
IRS990/OtherExpenses/ProgramServices097773
IRS990/OtherExpenses/ProgramServices127000
IRS990/OtherExpenses/ProgramServices226896
IRS990/OtherExpenses/ProgramServices31906
IRS990/OtherExpenses/Total099458
IRS990/OtherExpenses/Total130020
IRS990/OtherExpenses/Total226896
IRS990/OtherExpenses/Total31924
IRS990/OtherRevenueCurrentYear016721
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome016721
IRS990/OtherRevenueMisc/TotalRevenueColumn016721
IRS990/OtherRevenuePriorYear09140
IRS990/OtherSalariesAndWages/ManagementAndGeneral0209285
IRS990/OtherSalariesAndWages/ProgramServices02603046
IRS990/OtherSalariesAndWages/Total02812331
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral031761
IRS990/PayrollTaxes/ProgramServices0252222
IRS990/PayrollTaxes/Total0283983
IRS990/PensionPlanContributions/ManagementAndGeneral07589
IRS990/PensionPlanContributions/ProgramServices016771
IRS990/PensionPlanContributions/Total024360
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY010638
IRS990/PrepaidExpensesDeferredCharges/EOY029570
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenue/BusinessCode3623990
IRS990/ProgramServiceRevenue/BusinessCode4541610
IRS990/ProgramServiceRevenueCY03733521
IRS990/ProgramServiceRevenue/Description0REHABILITATION SERVICE
IRS990/ProgramServiceRevenue/Description1DENTAL SERVICES
IRS990/ProgramServiceRevenue/Description2MANAGEMENT SERVICES
IRS990/ProgramServiceRevenue/Description3GROUP PURCHASING
IRS990/ProgramServiceRevenue/Description4CONSULTING
IRS990/ProgramServiceRevenuePriorYear03176961
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03075532
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1479517
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2129897
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome343921
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome44654
IRS990/ProgramServiceRevenue/TotalRevenueColumn03075532
IRS990/ProgramServiceRevenue/TotalRevenueColumn1479517
IRS990/ProgramServiceRevenue/TotalRevenueColumn2129897
IRS990/ProgramServiceRevenue/TotalRevenueColumn343921
IRS990/ProgramServiceRevenue/TotalRevenueColumn44654
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-136201
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue03075532
IRS990/RevenuesLessExpensesCY0-136201
IRS990/RevenuesLessExpensesPriorYear0-121829
IRS990/SalariesEtcCurrentYear03494899
IRS990/SalariesEtcPriorYear02948078
IRS990/SavingsAndTempCashInvestments/BOY08014
IRS990/SavingsAndTempCashInvestments/EOY01926
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0420715
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0434370
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0577962
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0421312
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02099852
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03954211
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years099
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0662
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01504
IRS990ScheduleA/GrossInvestmentIncome509/Total02267
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03733521
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03176961
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02757791
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02092683
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total011760956
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years099
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0662
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01504
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02267
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/OtherIncome509/CurrentTaxYear016721
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year09140
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years010590
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years025204
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years09489
IRS990ScheduleA/OtherIncome509/Total071144
IRS990ScheduleA/PriorYearSupportPercentage00.99290
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99540
IRS990ScheduleA/PublicSupportTotal509015715167
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$976,648
Liabilities
$538,744
Net assets
$437,904
Revenue
-
Expenses
$4,307,158
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.00$1.69$8.12$8.99$0.87
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.65$2.56$8.30$8.90$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.46$3.16$7.69$7.26$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.86$2.72$8.23$5.96$2.27
2020Detailed filing. Detailed filing data is available for this year.$2.18$1.72$0.46$6.30$6.79$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.83$0.96$8.11$7.97$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.99$0.82$8.10$8.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.92$0.78$8.30$8.59$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.84$1.07$7.80$7.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.75$1.06$8.02$7.80$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.77$0.84$6.89$6.64$0.25
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.28$0.69$0.59$4.85$4.70$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.54$0.44$4.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.43$0.57$3.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits