Civic Intelligence

National Pressure Ulcer Advisory Panel C/O Hauck and Associates

990 • Fiscal year 2017 • EIN 16-1333890

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2019

Organization ProfileWWW.NPUAP.ORG
1000 Potomac Street NW No 108Washington, DC 20007

(202) 521-6789

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.43x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.33x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$475,818

Down $65,441 (-12%) from 2016

Net Assets

Down

$269,539

Down $79,215 (-23%) from 2016

Liabilities

Up

$206,279

Up $13,774 (+7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin18th percentile

Revenue

Up

$630,031

Up $106,590 (+20%) from 2016

Expenses

Up

$709,246

Up $117,715 (+20%) from 2016

Net Income

Down

-$79,215

Down $11,125 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $369,998Liabilities 2011: $24,949Net Assets 2011: $345,0492011Assets 2012: $364,237Liabilities 2012: $112,026Net Assets 2012: $252,2112012Assets 2013: $469,484Liabilities 2013: $151,149Net Assets 2013: $318,3352013Assets 2014: $537,533Liabilities 2014: $202,534Net Assets 2014: $334,9992014Assets 2015: $498,796Liabilities 2015: $81,952Net Assets 2015: $416,8442015Assets 2016: $541,259Liabilities 2016: $192,505Net Assets 2016: $348,7542016Assets 2017: $475,818Liabilities 2017: $206,279Net Assets 2017: $269,5392017Assets 2018: $353,281Liabilities 2018: $120,914Net Assets 2018: $232,3672018Assets 2019: $881,622Liabilities 2019: $236,339Net Assets 2019: $645,2832019Assets 2020: $1,094,032Liabilities 2020: $261,537Net Assets 2020: $832,4952020Assets 2021: $1,611,877Liabilities 2021: $600,436Net Assets 2021: $1,011,4412021Assets 2022: $1,607,683Liabilities 2022: $198,889Net Assets 2022: $1,408,7942022Assets 2023: $1,571,221Liabilities 2023: $340,030Net Assets 2023: $1,231,1912023Assets 2024: $1,384,271Liabilities 2024: $456,124Net Assets 2024: $928,1472024

Highlighted filing

2017

Assets$475,818
Liabilities$206,279
Net Assets$269,539
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $500,9382011Expenses 2012: $386,6522012Revenue 2013: $640,360Expenses 2013: $574,236Net Income 2013: $66,1242013Revenue 2014: $478,925Expenses 2014: $462,261Net Income 2014: $16,6642014Revenue 2015: $657,568Expenses 2015: $575,723Net Income 2015: $81,8452015Revenue 2016: $523,441Expenses 2016: $591,531Net Income 2016: -$68,0902016Revenue 2017: $630,031Expenses 2017: $709,246Net Income 2017: -$79,2152017Revenue 2018: $564,296Expenses 2018: $601,468Net Income 2018: -$37,1722018Revenue 2019: $1,173,729Expenses 2019: $762,341Net Income 2019: $411,3882019Revenue 2020: $1,141,140Expenses 2020: $953,928Net Income 2020: $187,2122020Revenue 2021: $813,572Expenses 2021: $634,626Net Income 2021: $178,9462021Revenue 2022: $1,228,538Expenses 2022: $831,185Net Income 2022: $397,3532022Revenue 2023: $989,708Expenses 2023: $1,170,665Net Income 2023: -$180,9572023Revenue 2024: $994,899Expenses 2024: $1,305,036Net Income 2024: -$310,1372024

Highlighted filing

2017

Revenue$630,031
Expenses$709,246
Net Income-$79,215
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2019
Return Version
2017v2.3
Gross Receipts
$630,031
Mission and Program Overview

Mission

Npuap serves as the authoritative voice for improved patient outcomes in pressure ulcer prevention and treatment through public policy, education, and research.

Npuap promotes improved care and prevention of pressure ulcers through education, public policy, and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$378,620$289,364▼ $89,256
Savings and Temporary Cash Investments$127,799$128,039▲ $240
Prepaid Expenses and Deferred Charges$25,168$53,775▲ $28,607
Accounts Receivable$9,672$4,640▼ $5,032
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$541,259$475,818▼ $65,441
Liabilities
Deferred Revenue$156,675$175,031▲ $18,356
Accounts Payable and Accrued Expenses$35,830$31,248▼ $4,582
Total Liabilities$192,505$206,279▲ $13,774
Net Assets / Fund Balance
Unrestricted Net Assets$348,754$269,539▼ $79,215
Total Net Assets Fund Balance$348,754$269,539▼ $79,215
Total Liabilities and Net Assets / Fund Balance$541,259$475,818▼ $65,441

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,127$1,127
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mary SieggreenImmediate Past President
Mary LitchfordPresident
Nancy MunozVice President
Ann TescherDirector
Arther StoneDirector
Barbara DelmoreDirector
Bill PadulaDirector
Evan CallDirector
Janet CuddiganDirector
Jeffrey LevineDirector
Joyce PittmanDirector
Sarah Holden-mountDirector
Scott BolhackDirector
Tracey YapDirector
Graham HauckExecutive Director
Karen Kennedy-evansSecretary
Laura EdsbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hauck & AssociatesManagement Services1000 POTOMAC STREET NW SUITE 108, Washington, DC 20007$263,560
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$626,274
Investment Income
$240
Other Revenue
$3,517
Change in Net Assets
$-79,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$709,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$351,598$6,587-$358,185
Fees for Services Management$71,342$166,465-$237,807
Fees for Services Accounting-$5,082-$5,082
Other Expenses$22,061$4,177-$4,177
Office Expenses-$2,704-$2,704
Insurance-$2,652-$2,652
All Other Expenses-$2,276-$2,276
Fees for Services Legal-$1,915-$1,915
Total Functional Expenses$445,001$264,245$0$709,246
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Npuap engaged hauck & associates, inc., a professional management company.”

Form 990, Part VI, Section A, Line 6

“Npuap has cac (corporate advisory council) members and poc (provider organization council) members.”

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

“The board of directors is provided a draft electronic copy of form 990 to review prior to it being filed. Once the 990 is approved, the board of directors instructs the management company to have it finalized and filed.”

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

“Officers and directors are required to disclose interests that could give rise to a conflict. Any possible conflict of interest shall be disclosed to the board of directors or appropriate committee person by the person concerned. The concerned person shall not vote on the matter or participate in the deliberation. The conflict on interest policy is reviewed annually. Board members sign annual statements indicating he/she has received a copy of the conflict of interest policy, has read and understands the policy, and agrees to comply with the policy.”

Form 990, Part VI, Section C, Line 19

“Npuap makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Pressure Ulcer Advisory Panel
EIN
16-1333890
Phone
2025216789
Address
1000 POTOMAC STREET NW NO 108, WASHINGTON, DC 20007

Signing Officer

Name
Graham Hauck
Title
Executive Director
Phone
2025216789
Signed
2019-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Graham Hauck
Formed
1988
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Jones & Mcintyre Pllc
Address
6225 BRANDON AVENUE SUITE 307, SPRINGFIELD, VA 22150
Preparer
Joey Jay Jones CPA
Phone
7038664500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any income tax positions taken and as such, does not have any uncertain income tax positions that are material to the financial statements. The organization's income tax returns are generally subject to examination by the internal revenue service and other state and local taxing authorities for three years after they were filed.”

Raw XML AppendixShowing 400 of 506 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0240
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IRS990/LegalDomicileStateCd0DC
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02704
IRS990/OfficeExpensesGrp/TotalAmt02704
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc2GUIDELINES UPDATE
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24177
IRS990/OtherExpensesGrp/ProgramServicesAmt022061
IRS990/OtherExpensesGrp/TotalAmt045549
IRS990/OtherExpensesGrp/TotalAmt126838
IRS990/OtherExpensesGrp/TotalAmt222061
IRS990/OtherExpensesGrp/TotalAmt34177
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03517
IRS990/OtherRevenueTotalAmt03517
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053775
IRS990/PrincipalOfficerNm0GRAHAM HAUCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND MEETIN
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL VIDEOS/CDS
IRS990/ProgramServiceRevenueGrp/Desc3S3I
IRS990/ProgramServiceRevenueGrp/Desc4GUIDELINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1229590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1229590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42704
IRS990/ProgSrvcAccomActy2Grp/Desc0NPUAP'S S3I (SUPPORT SURFACE STANDARDS INITIATIVE) GROUP IS INVOLVED IN THE DEVELOPMENT OF STANDARDIZED GUIDELINES OF SUPPORT SURFACE (I.E. BEDS, MATTRESSES) TESTING. THIS WORK WILL CULMINATE IN THE DEVELOPMENT OF UNIFORM TERMINOLOGY, TEST METHODS AND REPORTING STANDARDS FOR SUPPORT SURFACES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032809
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036000
IRS990/ProgSrvcAccomActy3Grp/Desc0GUIDELINES DEVELOPMENT PROGRAM: THE PRESSURE ULCER PREVENTION AND TREATMENT GUIDELINES PRODUCTS, DEVELOPED BY THE NPUAP GUIDELINES TASK FORCE, INCLUDES A QUICK REFERENCE GUIDE, FOR CLINICIANS WHO NEED A 'QUICK' REFERENCE IN CARING FOR PATIENTS, AND A CLINICAL PRACTICE GUIDELINE, FOR SOPHISTICATED HEALTH CARE PROVIDERS INTERESTED IN BOTH THE RECOMMENDATIONS AND THE EVIDENCE SUPPORTING RECOMMENDATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022061
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL VIDEOS/CDS/WEBINARS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt071342
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt038472
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0128
IRS990/PYOtherExpensesAmt0591531
IRS990/PYOtherRevenueAmt041542
IRS990/PYProgramServiceRevenueAmt0481771
IRS990/PYRevenuesLessExpensesAmt0-68090
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0591531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0523441
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-79215
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0319508
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128039
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0229590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01047150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0517364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0762
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0359025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0246972
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0323842
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0136062
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0299148
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01365049
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53390
IRS990ScheduleA/PublicSupportPY509Pct00.60630
IRS990ScheduleA/PublicSupportTotal509Amt01564514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0270766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0333598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0342724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0341085
IRS990ScheduleA/Total509Grp/TotalAmt01564514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0630031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0523441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0657568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0478925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0640360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02930325
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01127

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Filings

Displayed year

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

Open filing
Assets
$475,818
Liabilities
$206,279
Net assets
$269,539
Revenue
$630,031
Expenses
$709,246
Net income
-$79,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.46$0.93$0.99$1.31$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.34$1.23$0.99$1.17$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.20$1.41$1.23$0.83$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.60$1.01$0.81$0.63$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.26$0.83$1.14$0.95$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.24$0.65$1.17$0.76$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.12$0.23$0.56$0.60$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.21$0.27$0.63$0.71$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.19$0.35$0.52$0.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$0.66$0.58$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.20$0.33$0.48$0.46$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.15$0.32$0.64$0.57$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.11$0.25$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits