Civic Intelligence

Community Health Project Inc DBA Callen Lorde Community Health Center

990 • Fiscal year 2010 • EIN 13-3409680

Jul 01, 2009 to Jun 30, 2010 • Filed on May 08, 2011

Organization ProfileWWW.CALLEN-LORDE.ORG

View Organization Page

356 West 18th St10011
Siviq Scores

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

Liabilities / Assets

69th percentile

0.82x

Higher debt load relative to assets than 69% of similar nonprofits.

2010 filings • NTEE E • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

$10,415,112

No earlier filing loaded for comparison.

Net Assets

$1,877,247

No earlier filing loaded for comparison.

Liabilities

$8,537,865

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$16,082,894

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100M$50M$0Assets 2010: $10,415,112Liabilities 2010: $8,537,865Net Assets 2010: $1,877,2472010Assets 2011: $13,304,481Liabilities 2011: $8,616,739Net Assets 2011: $4,687,7422011Assets 2012: $14,168,137Liabilities 2012: $7,386,416Net Assets 2012: $6,781,7212012Assets 2013: $20,555,014Liabilities 2013: $7,395,008Net Assets 2013: $13,160,0062013Assets 2014: $27,159,489Liabilities 2014: $8,204,538Net Assets 2014: $18,954,9512014Assets 2015: $28,912,266Liabilities 2015: $7,387,109Net Assets 2015: $21,525,1572015Assets 2016: $33,628,208Liabilities 2016: $8,397,568Net Assets 2016: $25,230,6402016Assets 2017: $35,681,748Liabilities 2017: $7,790,971Net Assets 2017: $27,890,7772017Assets 2018: $41,170,456Liabilities 2018: $8,787,177Net Assets 2018: $32,383,2792018Assets 2019: $55,337,422Liabilities 2019: $20,044,674Net Assets 2019: $35,292,7482019Assets 2020: $67,720,146Liabilities 2020: $28,854,793Net Assets 2020: $38,865,3532020Assets 2021: $98,075,603Liabilities 2021: $56,976,158Net Assets 2021: $41,099,4452021Assets 2022: $92,947,188Liabilities 2022: $48,567,306Net Assets 2022: $44,379,8822022Assets 2023: $83,902,458Liabilities 2023: $53,087,938Net Assets 2023: $30,814,5202023Assets 2024: $90,070,005Liabilities 2024: $60,527,221Net Assets 2024: $29,542,7842024

Highlighted filing

2010

Assets$10,415,112
Liabilities$8,537,865
Net Assets$1,877,247
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $16,082,8942010Expenses 2011: $22,545,8582011Expenses 2012: $31,931,2042012Revenue 2013: $43,989,601Expenses 2013: $37,611,316Net Income 2013: $6,378,2852013Revenue 2014: $51,282,786Expenses 2014: $45,487,841Net Income 2014: $5,794,9452014Revenue 2015: $55,704,017Expenses 2015: $53,133,811Net Income 2015: $2,570,2062015Revenue 2016: $64,301,100Expenses 2016: $60,595,617Net Income 2016: $3,705,4832016Revenue 2017: $77,182,332Expenses 2017: $74,522,195Net Income 2017: $2,660,1372017Revenue 2018: $85,179,549Expenses 2018: $80,687,047Net Income 2018: $4,492,5022018Revenue 2019: $90,671,668Expenses 2019: $87,762,200Net Income 2019: $2,909,4682019Revenue 2020: $97,426,685Expenses 2020: $93,854,080Net Income 2020: $3,572,6052020Revenue 2021: $99,211,868Expenses 2021: $97,074,085Net Income 2021: $2,137,7832021Revenue 2022: $110,323,938Expenses 2022: $106,717,735Net Income 2022: $3,606,2032022Revenue 2023: $109,962,681Expenses 2023: $123,658,557Net Income 2023: -$13,695,8762023Revenue 2024: $131,469,243Expenses 2024: $132,929,756Net Income 2024: -$1,460,5132024

Highlighted filing

2010

Revenue-
Expenses$16,082,894
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 8, 2011
Return Version
2009v1.7
Gross Receipts
$16,506,141
Mission and Program Overview

Mission

Provides sensitive quality health care to and related services primarily to new york's lesbian, gay, bisexual and transgender communities in all their diversity regardless of their ability to pay.

Filing and Contact Details

Filer

EIN
13-3409680
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03750838
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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,415,112
Liabilities
$8,537,865
Net assets
$1,877,247
Revenue
-
Expenses
$16,082,894
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$90.1$60.5$29.5$131$133$1.46
2023Detailed filing. Detailed filing data is available for this year.$83.9$53.1$30.8$110$124$13.7
2022Detailed filing. Detailed filing data is available for this year.$92.9$48.6$44.4$110$107$3.61
2021Detailed filing. Detailed filing data is available for this year.$98.1$57.0$41.1$99.2$97.1$2.14
2020Detailed filing. Detailed filing data is available for this year.$67.7$28.9$38.9$97.4$93.9$3.57
2019Detailed filing. Detailed filing data is available for this year.$55.3$20.0$35.3$90.7$87.8$2.91
2018Detailed filing. Detailed filing data is available for this year.$41.2$8.79$32.4$85.2$80.7$4.49
2017Detailed filing. Detailed filing data is available for this year.$35.7$7.79$27.9$77.2$74.5$2.66
2016Detailed filing. Detailed filing data is available for this year.$33.6$8.40$25.2$64.3$60.6$3.71
2015Detailed filing. Detailed filing data is available for this year.$28.9$7.39$21.5$55.7$53.1$2.57
2014Detailed filing. Detailed filing data is available for this year.$27.2$8.20$19.0$51.3$45.5$5.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$7.40$13.2$44.0$37.6$6.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$7.39$6.78$31.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$8.62$4.69$22.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$8.54$1.88$16.1