Civic Intelligence

Metroplex Clinic Physicians Inc.

990 • Fiscal year 2015 • EIN 11-3762050

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileNone
2201 S Clear Creek RoadKilleen, TX 76549

(254) 526-7523

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

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

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

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

4th percentile

-78%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

99th percentile

$658,230

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

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

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,107,346

Down $224,980 (-17%) from 2014

Net Assets

Up

$918,401

Up $4,704 (+0.5%) from 2014

Liabilities

Down

$188,945

Down $229,684 (-55%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin4th percentile

Revenue

Down

$3,363,759

Down $548,097 (-14%) from 2014

Expenses

Down

$5,994,336

Down $1,248,234 (-17%) from 2014

Net Income

Up

-$2,630,577

Up $700,137 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $129,146Liabilities 2010: $1,301,680Net Assets 2010: -$1,172,5342010Assets 2011: $189,380Liabilities 2011: $1,835,132Net Assets 2011: -$1,645,7522011Assets 2012: $900,913Liabilities 2012: $2,865,174Net Assets 2012: -$1,964,2612012Assets 2013: $1,607,585Liabilities 2013: $317,633Net Assets 2013: $1,289,9522013Assets 2014: $1,332,326Liabilities 2014: $418,629Net Assets 2014: $913,6972014Assets 2015: $1,107,346Liabilities 2015: $188,945Net Assets 2015: $918,4012015Assets 2016: $603,750Liabilities 2016: $346,949Net Assets 2016: $256,8012016Assets 2017: $487,666Liabilities 2017: $152,414Net Assets 2017: $335,2522017Assets 2018: $486,105Liabilities 2018: $285,180Net Assets 2018: $200,9252018Assets 2019: $757,470Liabilities 2019: $285,127Net Assets 2019: $472,3432019Assets 2020: $495,332Liabilities 2020: $452,576Net Assets 2020: $42,7562020Assets 2021: $402,145Liabilities 2021: $573,208Net Assets 2021: -$171,0632021Assets 2022: $553,032Liabilities 2022: $2,000,165Net Assets 2022: -$1,447,1332022Assets 2023: $630,804Liabilities 2023: $512,109Net Assets 2023: $118,6952023Assets 2024: $3,400,328Liabilities 2024: $3,565,306Net Assets 2024: -$164,9782024

Highlighted filing

2015

Assets$1,107,346
Liabilities$188,945
Net Assets$918,401
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,187,4272010Expenses 2011: $1,202,5332011Expenses 2012: $1,963,2682012Revenue 2013: $3,017,863Expenses 2013: $5,895,630Net Income 2013: -$2,877,7672013Revenue 2014: $3,911,856Expenses 2014: $7,242,570Net Income 2014: -$3,330,7142014Revenue 2015: $3,363,759Expenses 2015: $5,994,336Net Income 2015: -$2,630,5772015Revenue 2016: $2,801,055Expenses 2016: $6,005,855Net Income 2016: -$3,204,8002016Revenue 2017: $2,851,326Expenses 2017: $5,961,574Net Income 2017: -$3,110,2482017Revenue 2018: $2,797,610Expenses 2018: $5,764,750Net Income 2018: -$2,967,1402018Revenue 2019: $3,520,767Expenses 2019: $6,464,418Net Income 2019: -$2,943,6512019Revenue 2020: $3,797,903Expenses 2020: $6,487,181Net Income 2020: -$2,689,2782020Revenue 2021: $3,890,378Expenses 2021: $6,900,028Net Income 2021: -$3,009,6502021Revenue 2022: $3,938,803Expenses 2022: $6,620,835Net Income 2022: -$2,682,0322022Revenue 2023: $3,874,961Expenses 2023: $7,723,932Net Income 2023: -$3,848,9712023Revenue 2024: $4,561,967Expenses 2024: $9,340,122Net Income 2024: -$4,778,1552024

Highlighted filing

2015

Revenue$3,363,759
Expenses$5,994,336
Net Income-$2,630,577
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$4,279,258
Mission and Program Overview

Mission

Adventist Health System Sunbelt Healthcare Corporation and all its subsidiary organizations were established by the Seventh-Day Adventist Church to bring a ministry of healing and health to the communities served. Our mission is to extend the healing ministry of Christ.The hospital and healthcare system whose parent is Adventist Health System Sunbelt Healthcare Corporation is known as AdventHealth. AdventHealth seeks to be widely respected as a consumer-focused organization that engages individuals in their health by delivering wholistic, best practice care across a connected, comprehensive continuum of services. With Christ as our example, AdventHealth cares for and nurtures people: our employees, our communities, our healthcare professionals, and those who trust us for care and healing.

Provide physician services to the community served by Metroplex Adventist Hospital, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$255,618$556,171▲ $300,553
Land, Buildings, and Equipment, Net$395,506$244,441▼ $151,065
Accounts Receivable$388,773$171,217▼ $217,556
Prepaid Expenses and Deferred Charges$39,700$84,827▲ $45,127
Receivables From Officers Etc$137,725$52,698▼ $85,027
Intangible Assets$3,694--
Cash and Non-Interest-Bearing Accounts$2,200$1,700▼ $500
Total Assets$1,332,326$1,107,346▼ $224,980
Other Assets Total$109,110$-3,708▼ $112,818
Liabilities
Accounts Payable and Accrued Expenses$416,207$187,653▼ $228,554
Other Liabilities$2,422$1,292▼ $1,130
Total Liabilities$418,629$188,945▼ $229,684
Net Assets / Fund Balance
Unrestricted Net Assets$913,697$918,401▲ $4,704
Total Net Assets Fund Balance$913,697$918,401▲ $4,704
Total Liabilities and Net Assets / Fund Balance$1,332,326$1,107,346▼ $224,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$244,441$301,131$545,572
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lewis MD Rory HPhysicianFT$448,568$32,613$481,181
Rishi MD ShrikantPhysicianFT$374,091$13,517$387,608
Jeanette JosephPhysicianFT$327,395$37,878$365,273
Romero ArturoPhysicianFT$265,962$42,369$308,331
Jones Kenyatta MPhysicianFT$262,361$37,762$300,123
Mitchell MD CharlesVice Chairman--$11,373$11,373

Board Members and Trustees

NameTitle
Barnett MD Frederick MChairman
Villanueva JefferyFormer Vice President
Daniels MD DonDirector
Walton CarlyleCEO
Brock RobertCFO
Johnson PennyFormer CFO
Lawhorn VictorFormer CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Medical Services of Chattanooga IncBilling ServicePO Box 22266, Chattanooga, TN 37422$191,022
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,386,927
Investment Income
$-3,368
Other Revenue
$-19,800
Change in Net Assets
$-2,630,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,554,063
Other Expenses$1,440,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,075,635--$4,075,635
Fees for Services Other$153,180$215,565-$368,745
Occupancy$360,619--$360,619
Other Employee Benefits$255,578--$255,578
Payroll Taxes$222,850--$222,850
Insurance$143,077--$143,077
Depreciation Depletion$97,103--$97,103
Office Expenses$52,322$32,957-$85,279
Advertising-$57,160-$57,160
Conferences and Meetings-$24,678-$24,678
Travel-$10,621-$10,621
Other Expenses$1,460$2,081-$3,541
Fees for Service Investment Mgmnt Fees-$1,500-$1,500
Interest$592--$592
All Other Expenses-$172-$172
Total Functional Expenses$5,642,770$351,566$0$5,994,336
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$137,725$52,698▼ $85,027
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related$1,292
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Metroplex Clinic Physicians, Inc. (the filing organization) has one member. The sole member of the filing organization is Metroplex Adventist Hospital, Inc. Metroplex Adventist Hospital, Inc. (MAH) is a Texas, not-for-profit corporation that is exempt from federal income tax under Internal Revenue Code (IRC) Section 501(c)(3). There are no other classes of membership in the filing organization.”

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

“The sole member of the filing organization is MAH. The Board of Directors of the filing organization are appointed by the sole member, MAH, who has the right to elect, appoint or remove any member of the Board of Directors of the filing organization.”

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

“MAH, as the sole member of the filing organization, has certain reserved powers as set forth in the Bylaws of the filing organization. These reserved powers include the following: a) to approve and disapprove the executive and/or administrative leadership of the filing organization, and their salaries; b) to adopt, amend, restate, and repeal the Articles of Incorporation or Bylaws of the filing organization, and the Medical Staff Bylaws; c) to set limits and terms for the borrowing of funds; d) the sale, exchange, or other disposition of property in excess of five thousand dollars; e) to approve or disapprove the annual operating and capital budgets of the filing organization; f) to direct the placement of funds and capital of the filing organization; g) to establish general guiding policies, to implement quality assessment, improvement and utilization review programs; and h) to approve the appointment of an auditing firm and election of the fiscal year for the filing organization.”

Form 990, Part VI, Section B, line 11

“The filing organization's current year Form 990 was reviewed by the CEO and by the CFO prior to its filing with the IRS. The review conducted by the CEO and the CFO did not include the review of any supporting workpapers that were used in preparation of the current year Form 990, but did include a review of the entire Form 990 and all supporting schedules.”

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

“The Conflict of Interest Policy of the filing organization applies to members of its Board of Directors and its principal officers (to be known as Interested Persons). In connection with any actual or possible conflict of interests, any member of the Board of Directors of the filing organization or any principal officer of the filing organization (i.e. Interested Persons) must disclose the existence of any financial interest with the filing organization and must be given the opportunity to disclose all material facts concerning the financial interest/arrangement to the Board of Directors of the filing organization or to any members of a committee with board delegated powers that is considering the proposed transaction or arrangement. Subsequent to any disclosure of any financial interest/arrangement and all material facts, and after any discussion with the relevant Board member or principal officer, the remaining members of the Board of Directors or committee with board delegated powers shall discuss, analyze, and vote upon the potential financial interest/arrangement to determine if a conflict of interest exists. According to the filing organization's Conflict of Interest Policy, an Interested Person may make a presentation to the Board of Directors (or committee with board delegated powers), but after such presentation, shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in a conflict of interest. Each Interested Person, as defined under the filing organization's Conflict of Interest Policy, shall annually sign a statement which affirms that such person has received a copy of the Conflict of Interests policy, has read and understands the policy, has agreed to comply with the policy, and understands that the filing organization is a charitable organization that must primarily engage in activities which accomplish one or more of its exempt purposes. The filing organization's Conflict of Interest Policy also requires that periodic reviews shall be conducted to ensure that the filing organization operates in a manner consistent with its charitable purposes.”

Form 990, Part VI, Section B, line 15

“The filing organization's CEO, other officers and key employees are not compensated by the filing organization. Such individuals are compensated by the related top-tier parent organization of the filing organization. Please see the discussion concerning the process followed by the related top-tier parent organization in determining executive compensation in our response to Schedule J, Line 3.”

Form 990, Part VI, Section C, line 19

“The filing organization is a part of the system of healthcare organizations known as Adventist Health System (AHS). Each year, AHS publishes an annual report document that includes a financial report for the relevant year as well as a community benefit report. The financial report and community benefit report are presented on a consolidated basis and represent all of the activities, results of operations, and financial position at year-end of the entire AHS system. In addition, the audited consolidated financial statements of AHS and of the AHS "Obligated Group" are filed annually with the Municipal Securities Rulemaking Board (MSRB). The "Obligated Group" is a group of AHSSHC subsidiaries that are jointly and severally liable under a Master Trust Indenture that secures debt primarily issued on a tax-exempt basis. Unaudited quarterly financial statements prepared in accordance with Generally Accepted Accounting Principles (GAAP) are also filed with MSRB for AHS on a consolidated basis and for the grouping of AHS subsidiaries comprising the "Obligated Group". The filing organization does not generally make its governing documents or conflict of interest policy available to the public.”

Part VII, Section A

“For those officers who devote less than full-time to the filing organization (based upon the average number of hours per week shown in column (B) on page 7 of the return) the compensation amounts shown in columns (E) and (F) on page 7 were provided in conjunction with that person's responsibilities and roles in serving in an executive leadership position within Adventist Health System. Dr. Daniels provides administrative services to Metroplex Adventist Hospital (MAH), the sole member of the filing organization, through Baylor Scott & White Health or one of its affiliated organizations, which are not related organizations. Dr. Frederick also provides administrative services to MAH through Diagnostic Radiology Specialists, PA, an unrelated healthcare provider.”

Filing and Contact Details

Filer

Filer Name
Metroplex Clinic Physicians Inc
EIN
11-3762050
Phone
2545267523
Address
2201 S Clear Creek Road, Killeen, TX 76549

Signing Officer

Name
Lynn C Addiscott
Title
Asst. Secretary
Phone
4079751492
Signed
2016-11-14

Organization Details

Principal Officer
Carlyle Walton
Formed
2005
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
80
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer from related 2,637,055. Rounding 1.”

Part X, Line 2

“The amounts shown on line 2 of Part X of this return include the filing organization's interest in a central investment pool maintained by Adventist Health System Sunbelt Healthcare Corporation, the filing organization's top-tier parent. The investments in the central investment pool are recorded at market value.”

Financial Statement Notes

Part X, Line 2:

“The filing organization is a subsidiary organization within Adventist Health System (AHS). The consolidated financial statements of AHS contain the following FIN 48 footnote: Please note that dollar amounts are in thousands. Healthcare Corporation and its affiliated organizations, other than North American Health Services, Inc. and its subsidiary (NAHS), are exempt from state and federal income taxes. Accordingly, Healthcare Corporation and its tax-exempt affiliates are not subject to federal, state or local income taxes except for any net unrelated business taxable income. NAHS is a wholly owned, for-profit subsidiary of Healthcare Corporation. NAHS and its subsidiary are subject to federal and state income taxes. NAHS files a consolidated federal income tax return and, where appropriate, consolidated state income tax returns. All taxable income was fully offset by net operating loss carryforwards for federal income tax purposes; as such, there is no provision for current federal or state income tax for the years ended December 31, 2015 and 2014. NAHS also has temporary deductible differences of approximately $62,700 and $63,600 at December 31, 2015 and 2014, respectively, primarily as a result of net operating loss carryforwards. At December 31, 2015, NAHS had net operating loss carryforwards of approximately $62,500, expiring beginning in 2022 through 2026. Deferred taxes have been provided for these amounts, resulting in a net deferred tax asset of approximately $23,800 and $24,200 at December 31, 2015 and 2014, respectively. A full valuation allowance has been provided at December 31, 2015 and 2014 to offset the deferred tax asset since Healthcare Corporation has determined that it is more likely than not that the benefit of the net operating loss carryforwards will not be realized in future years. The Income Taxes Topic of the ASC (ASC 740) prescribes the accounting for uncertainty in income tax positions recognized in financial statements. ASC 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return. There were no material uncertain tax positions as of December 31, 2015 and 2014.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Barnett MD Frederick M
IRS990/Form990PartVIISectionAGrp/PersonNm1Daniels MD Don
IRS990/Form990PartVIISectionAGrp/PersonNm2Mitchell MD Charles
IRS990/Form990PartVIISectionAGrp/PersonNm3Walton Carlyle
IRS990/Form990PartVIISectionAGrp/PersonNm4Brock Robert
IRS990/Form990PartVIISectionAGrp/PersonNm5Lewis MD Rory H
IRS990/Form990PartVIISectionAGrp/PersonNm6Rishi MD Shrikant
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeanette Joseph
IRS990/Form990PartVIISectionAGrp/PersonNm8Romero Arturo
IRS990/Form990PartVIISectionAGrp/PersonNm9Jones Kenyatta M
IRS990/Form990PartVIISectionAGrp/PersonNm10Villanueva Jeffery
IRS990/Form990PartVIISectionAGrp/PersonNm11Lawhorn Victor
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt6Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt7Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt8Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt9Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt10Former Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Former CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Former CFO
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0Adventist Health System Sunbelt Healthcare Corporation and all of its subsidiary organizations were established by the Seventh-Day Adventist Church to bring a ministry of healing and health to the communities served. Our mission is to extend the healing ministry of Christ.
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IRS990/OtherAssetsTotalGrp/EOYAmt0-3708
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IRS990/OtherExpensesGrp/Desc2Licenses & Permits
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12081
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IRS990/PYSalariesCompEmpBnftPaidAmt05613930
IRS990/PYTotalExpensesAmt07242570
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IRS990/PYTotalRevenueAmt03911856
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0137725
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt052698
IRS990/ReconcilationRevenueExpnssAmt0-2630577
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03367127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0556171
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0545572
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The filing organization is a subsidiary organization within Adventist Health System (AHS). The consolidated financial statements of AHS contain the following FIN 48 footnote: Please note that dollar amounts are in thousands. Healthcare Corporation and its affiliated organizations, other than North American Health Services, Inc. and its subsidiary (NAHS), are exempt from state and federal income taxes. Accordingly, Healthcare Corporation and its tax-exempt affiliates are not subject to federal, state or local income taxes except for any net unrelated business taxable income. NAHS is a wholly owned, for-profit subsidiary of Healthcare Corporation. NAHS and its subsidiary are subject to federal and state income taxes. NAHS files a consolidated federal income tax return and, where appropriate, consolidated state income tax returns. All taxable income was fully offset by net operating loss carryforwards for federal income tax purposes; as such, there is no provision for current federal or state income tax for the years ended December 31, 2015 and 2014. NAHS also has temporary deductible differences of approximately $62,700 and $63,600 at December 31, 2015 and 2014, respectively, primarily as a result of net operating loss carryforwards. At December 31, 2015, NAHS had net operating loss carryforwards of approximately $62,500, expiring beginning in 2022 through 2026. Deferred taxes have been provided for these amounts, resulting in a net deferred tax asset of approximately $23,800 and $24,200 at December 31, 2015 and 2014, respectively. A full valuation allowance has been provided at December 31, 2015 and 2014 to offset the deferred tax asset since Healthcare Corporation has determined that it is more likely than not that the benefit of the net operating loss carryforwards will not be realized in future years. The Income Taxes Topic of the ASC (ASC 740) prescribes the accounting for uncertainty in income tax positions recognized in financial statements. ASC 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return. There were no material uncertain tax positions as of December 31, 2015 and 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4327395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5265962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6262361
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt13496

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Filings

Displayed year

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

Open filing
Assets
$1,107,346
Liabilities
$188,945
Net assets
$918,401
Revenue
$3,363,759
Expenses
$5,994,336
Net income
-$2,630,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$3.57$0.16$4.56$9.34$4.78
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.51$0.12$3.87$7.72$3.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$2.00$1.45$3.94$6.62$2.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.57$0.17$3.89$6.90$3.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.45$0.04$3.80$6.49$2.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.29$0.47$3.52$6.46$2.94
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.29$0.20$2.80$5.76$2.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.15$0.34$2.85$5.96$3.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.35$0.26$2.80$6.01$3.20
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.19$0.92$3.36$5.99$2.63
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.42$0.91$3.91$7.24$3.33
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.32$1.29$3.02$5.90$2.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$2.87$1.96$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$1.84$1.65$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$1.30$1.17$1.19