Civic Intelligence

Carelink Inc.

990 • Fiscal year 2021 • EIN 06-1493839

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization ProfileWWW.CARELINKRI.ORG

View Organization Page

400 Massasoit Avenue 113Providence, RI 02914

(401) 490-7610

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$154,188

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

96th percentile

110%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

31%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,580,231

Up $2,399,501 (+110%) from 2020

Net Assets

Up

$2,719,668

Up $2,260,597 (+492%) from 2020

Liabilities

Up

$1,860,563

Up $138,904 (+8.1%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

Up

$8,233,978

Up $1,938,156 (+31%) from 2020

Expenses

Down

$5,960,459

Down $832,047 (-12%) from 2020

Net Income

Up

$2,273,519

Up $2,770,203 (+558%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$4,580,231
Liabilities$1,860,563
Net Assets$2,719,668
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

2021

Revenue$8,233,978
Expenses$5,960,459
Net Income$2,273,519
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$8,233,978
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.

Carelink's mission is to lead its healthcare clients 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 healthcare clients 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,027,814$2,466,828▲ $1,439,014
Savings and Temporary Cash Investments$868,884$1,768,884▲ $900,000
Cash and Non-Interest-Bearing Accounts$127,882$208,368▲ $80,486
Land, Buildings, and Equipment, Net$86,875$87,656▲ $781
Prepaid Expenses and Deferred Charges$69,275$36,417▼ $32,858
Investments Other Securities-$12,078-
Total Assets$2,180,730$4,580,231▲ $2,399,501
Liabilities
Unsecured Notes Loans Payable$1,272,300$1,493,677▲ $221,377
Accounts Payable and Accrued Expenses$325,973$285,956▼ $40,017
Mortgage Notes Payable Secured by Investment Property$123,386$80,930▼ $42,456
Total Liabilities$1,721,659$1,860,563▲ $138,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$459,071$2,719,668▲ $2,260,597
Total Net Assets Fund Balance$459,071$2,719,668▲ $2,260,597
Total Liabilities and Net Assets / Fund Balance$2,180,730$4,580,231▲ $2,399,501

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,345$435,442$487,787
Leasehold Improvements$3,344$73,822$77,166
Other Land Buildings$31,967$9,033$41,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris GadboisCEOFT$140,710$13,478$154,188
Eric FranklinDirector of RehabFT$118,730$3,480$122,210
Robyn EarleyChief Growth OfficerFT$115,176$2,428$117,604
Rob DistefanoCFO & COOFT$90,991$12,396$103,387

Board Members and Trustees

NameTitle
Kevin MckayChair
Colette SilvermanBoard Member
Deb PutnamBoard Member
Diana FranchittoBoard Member
Laurie Ann OliveiraBoard Member
Mary Beth DaigneaultBoard Member
Matt TrimbleBoard Member
Maureen BischoffBoard Member
Roberta Merkle EsqSecretary
Julie RichardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,429,400
Program Service Revenue
$4,752,284
Investment Income
$0
Other Revenue
$52,294
All Other Contributions
$476,099
Change in Net Assets
$2,273,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,233,978
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,233,978
Total Revenue per Form 990
$8,233,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,194,989
Other Expenses$765,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,564,292$536,904-$4,101,196
Current Officers, Directors, Trustees, and Key Employees$213,436$161,743-$375,179
Payroll Taxes$297,113$66,063-$363,176
Other Employee Benefits$253,880$56,450-$310,330
Information Technology$143,420$19,466-$162,886
Insurance$110,153$17,576-$127,729
Office Expenses$98,003$20,644-$118,647
Occupancy$63,463$10,966-$74,429
Fees for Services Other$43,630$27,416-$71,046
Depreciation Depletion$40,655$6,188-$46,843
Pension Plan Contributions$36,903$8,205-$45,108
Advertising$22,809$4,804-$27,613
Fees for Services Accounting$13,510$8,490-$22,000
Fees for Services Legal$8,008$5,032-$13,040
Travel$5,247$1,105-$6,352
Interest$2,367$499-$2,866
Other Expenses$419$88-$507
Total Functional Expenses$4,994,399$966,060$0$5,960,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,960,459
Total Expenses per Audited Statements$5,960,459
Total Expenses per Form 990$5,960,459
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
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 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Carelink is organized as a nonstock, nonprofit corporation with members who have the right to participate in carelink's governance. The organization's by-laws provide for class a members and class b members.”

Form 990, Part VI, Section A, Line 7A

“Each member has the right to appoint 1 representative to serve as trustee of carelink.”

Form 990, Part VI, Section A, Line 7B

“Carelink's by-laws include a list of decisions that need to be approved by the members.”

Form 990, Part VI, Section A, Line 8B

“Subcommittees do not have authority to act on behalf of the governing body.”

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

“The form 990 is reviewed by both the ceo and cfo. The form 990 is presented to the finance committee for review and approval before submission to the irs. A copy of the form 990 is made available to each board member.”

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

“Officers, directors, trustees and key employees sign a disclosure form as appropriate and are oriented to their obligation when they are appointed to the board.”

Form 990, Part VI, Section B, Line 15A

“The ceo's annual evaluation and performance monitoring are carried out by the board of trustees. There is a subcommittee that meets to discuss performance and goals, and recommends salary/bonus increases. This recommendation must be approved by the board and discussed with the ceo.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public at carelink's location.”

Filing and Contact Details

Filer

Filer Name
Carelink Inc
EIN
06-1493839
Phone
4014907610
Address
400 MASSASOIT AVENUE 113, PROVIDENCE, RI 02914

Signing Officer

Name
Christine Gadbois
Title
CEO
Phone
4014907610
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Gadbois
Formed
1997
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
148
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
500 EXCHANGE STREET SUITE 9-100, PROVIDENCE, RI 02903
Preparer
Michael E Criscione
Phone
4014214800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“To provide on-site psychiatry services to residents of member and non-member nursing facilities in the state of rhode island.”

FORM 990, PART XI, LINE 9:

“Loss in equity of joint venture -12,922.”

FORM 990, PART XII, LINE 2C:

“The audit oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Financial statement footnote: the company qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code ("irc"). As a not-for-profit entity, the company is subject to unrelated business income tax ("ubit"), if applicable. In accordance with fasb accounting standards codification ("asc") 740, income taxes, the company applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its financial statements. Management has evaluated the company's tax positions and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO & COO
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IRS990/MissionDesc0CARELINK'S MISSION IS TO LEAD ITS HEALTHCARE CLIENTS 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 HEALTHCARE CLIENTS 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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt098003
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IRS990/OtherExpensesGrp/Desc2SPONSORSHIP
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt388
IRS990/OtherExpensesGrp/ProgramServicesAmt055929
IRS990/OtherExpensesGrp/ProgramServicesAmt118232
IRS990/OtherExpensesGrp/ProgramServicesAmt22930
IRS990/OtherExpensesGrp/ProgramServicesAmt3419
IRS990/OtherExpensesGrp/TotalAmt067710
IRS990/OtherExpensesGrp/TotalAmt120255
IRS990/OtherExpensesGrp/TotalAmt23547
IRS990/OtherExpensesGrp/TotalAmt3507
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IRS990/OtherRevenueTotalAmt052294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0536904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03564292
IRS990/OtherSalariesAndWagesGrp/TotalAmt04101196
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066063
IRS990/PayrollTaxesGrp/ProgramServicesAmt0297113
IRS990/PayrollTaxesGrp/TotalAmt0363176
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08205
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036903
IRS990/PensionPlanContributionsGrp/TotalAmt045108
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036417
IRS990/PrincipalOfficerNm0CHRISTINE GADBOIS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1DENTAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PODIATRY AND OTHER SER
IRS990/ProgramServiceRevenueGrp/Desc3GROUP PURCHASING
IRS990/ProgramServiceRevenueGrp/Desc4MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04144649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1350437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2131523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3105675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04144649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1350437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2131523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3105675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420000
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE ON-SITE DENTAL SERVICES TO RESIDENTS OF MEMBER AND NON-MEMBER NURSING FACILITIES IN THE STATE OF RHODE ISLAND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0439537
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0350437
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE ON-SITE PODIATRY SERVICES TO RESIDENTS OF MEMBER AND NON-MEMBER NURSING FACILITIES IN THE STATE OF RHODE ISLAND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050060
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0131523
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE GROUP PURCHASING, MANAGEMENT, AUDIOLOGY, AND PSYCHIATRY SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0490720
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0177969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01151752
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07879
IRS990/PYOtherExpensesAmt0977475
IRS990/PYOtherRevenueAmt013614
IRS990/PYProgramServiceRevenueAmt05122577
IRS990/PYRevenuesLessExpensesAmt0-496684
IRS990/PYSalariesCompEmpBnftPaidAmt05815031
IRS990/PYTotalExpensesAmt06792506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06295822
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02273519
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0868884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01768884
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0613191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0398142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0436493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0483451
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07670497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07635460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07787224
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032783
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025998
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08071953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08270675
IRS990ScheduleA/Total509Grp/TotalAmt038328719
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08104736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08296673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038489878
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,580,231
Liabilities
$1,860,563
Net assets
$2,719,668
Revenue
$8,233,978
Expenses
$5,960,459
Net income
$2,273,519
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • $5M-$10M nonprofits