Civic Intelligence

Ochin Inc.

990 • Fiscal year 2016 • EIN 20-0195556

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 10, 2017

Organization ProfileWWW.OCHIN.ORG

View Organization Page

1881 SW Naito ParkwayPortland, OR 97201-5195

(503) 943-2500

Siviq Scores

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

Liabilities / Assets

67th percentile

0.46x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.37x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$305,379

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

90th percentile

26%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

27%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$35,887,133

Up $7,396,929 (+26%) from 2015

Net Assets

Up

$19,397,183

Up $5,728,918 (+42%) from 2015

Liabilities

Up

$16,489,950

Up $1,668,011 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin75th percentile

Revenue

Up

$44,411,400

Up $9,313,604 (+27%) from 2015

Expenses

Up

$38,682,467

Up $8,617,211 (+29%) from 2015

Net Income

Up

$5,728,933

Up $696,393 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200M$150M$100M$50M$0Assets 2010: $9,065,806Liabilities 2010: $3,764,361Net Assets 2010: $5,301,4452010Assets 2011: $11,447,543Liabilities 2011: $5,234,579Net Assets 2011: $6,212,9642011Assets 2012: $14,493,508Liabilities 2012: $7,452,319Net Assets 2012: $7,041,1892012Assets 2013: $19,683,648Liabilities 2013: $12,033,598Net Assets 2013: $7,650,0502013Assets 2014: $23,981,186Liabilities 2014: $15,835,146Net Assets 2014: $8,146,0402014Assets 2015: $28,490,204Liabilities 2015: $14,821,939Net Assets 2015: $13,668,2652015Assets 2016: $35,887,133Liabilities 2016: $16,489,950Net Assets 2016: $19,397,1832016Assets 2017: $53,173,226Liabilities 2017: $33,230,851Net Assets 2017: $19,942,3752017Assets 2018: $56,774,104Liabilities 2018: $39,803,293Net Assets 2018: $16,970,8112018Assets 2019: $61,871,758Liabilities 2019: $45,219,058Net Assets 2019: $16,652,7002019Assets 2020: $79,631,467Liabilities 2020: $55,511,416Net Assets 2020: $24,120,0512020Assets 2021: $94,631,401Liabilities 2021: $65,253,854Net Assets 2021: $29,377,5472021Assets 2022: $111,041,907Liabilities 2022: $80,506,705Net Assets 2022: $30,535,2022022Assets 2023: $155,858,915Liabilities 2023: $107,379,487Net Assets 2023: $48,479,4282023

Highlighted filing

2016

Assets$35,887,133
Liabilities$16,489,950
Net Assets$19,397,183
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $13,311,9032010Expenses 2011: $17,125,8492011Expenses 2012: $19,221,4262012Expenses 2013: $22,430,2962013Revenue 2014: $26,180,711Expenses 2014: $25,684,721Net Income 2014: $495,9902014Revenue 2015: $35,097,796Expenses 2015: $30,065,256Net Income 2015: $5,032,5402015Revenue 2016: $44,411,400Expenses 2016: $38,682,467Net Income 2016: $5,728,9332016Revenue 2017: $51,765,029Expenses 2017: $50,564,477Net Income 2017: $1,200,5522017Revenue 2018: $53,838,830Expenses 2018: $57,115,674Net Income 2018: -$3,276,8442018Revenue 2019: $69,645,523Expenses 2019: $69,676,294Net Income 2019: -$30,7712019Revenue 2020: $89,658,088Expenses 2020: $82,108,710Net Income 2020: $7,549,3782020Revenue 2021: $108,336,401Expenses 2021: $103,207,302Net Income 2021: $5,129,0992021Revenue 2022: $150,535,533Expenses 2022: $149,377,878Net Income 2022: $1,157,6552022Revenue 2023: $202,940,837Expenses 2023: $194,879,232Net Income 2023: $8,061,6052023

Highlighted filing

2016

Revenue$44,411,400
Expenses$38,682,467
Net Income$5,728,933
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$44,411,400
Mission and Program Overview

Mission

Providing health information technology, software and services exclusively for community health clinics and small practices serving the medically underserved.

Collaborative effort to support and improve information technology systems for public health departments and nonprofit health clinics that serve vulnerable populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,484,394$24,734,983▲ $4,250,589
Cash and Non-Interest-Bearing Accounts$820,435$4,139,627▲ $3,319,192
Accounts Receivable$3,760,000$4,083,337▲ $323,337
Prepaid Expenses and Deferred Charges$921,676$1,005,638▲ $83,962
Pledges and Grants Receivable$1,763,701$744,622▼ $1,019,079
Intangible Assets$27,790$13,953▼ $13,837
Other Notes and Loans Receivable, Net$44,038$10,555▼ $33,483
Total Assets$28,490,204$35,887,133▲ $7,396,929
Other Assets Total$668,170$1,154,418▲ $486,248
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,615,630$6,720,383▲ $1,104,753
Deferred Revenue$5,159,053$4,975,059▼ $183,994
Accounts Payable and Accrued Expenses$2,904,440$3,058,994▲ $154,554
Other Liabilities$1,142,816$1,735,514▲ $592,698
Total Liabilities$14,821,939$16,489,950▲ $1,668,011
Net Assets / Fund Balance
Unrestricted Net Assets$13,668,265$19,397,183▲ $5,728,918
Total Net Assets Fund Balance$13,668,265$19,397,183▲ $5,728,918
Total Liabilities and Net Assets / Fund Balance$28,490,204$35,887,133▲ $7,396,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,734,983$19,680,518$44,415,501
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abigail SearsChief Executive OfficerFT$284,245$21,134$305,379
Sean Whiteley-rossCFOFT$205,807$34,309$240,116
Clayton GillettDirector-ohitecFT$196,347$10,726$207,073
Yedda TrawickCOOFT$181,785$13,773$195,558
Kimberly KlupengerVP Business DevelopmentFT$157,261$34,243$191,504
Paul MatthewsCTOFT$169,858$6,787$176,645
Kevin GeoffroyVP Epic OperationsFT$141,827$17,628$159,455
Dangela MerrellMgr Education & TrainingFT$144,153$14,026$158,179
Vance BauerDirector-pbrn OperationsFT$139,319$12,477$151,796

Board Members and Trustees

NameTitle
Denise HonzelChair
Vanetta AbdellatifChair Elect
Bob MarsalliFormer Chair
Bill AdamsDirector
Craig HostetlerDirector
Dian CooperDirector
Dr John SaultzDirector
Gil MunozDirector
Herrman SpetzlerDirector
Homer ChinDirector
Jean PolsterDirector
Josh LemieuxDirector
Kurt StangeDirector
Mario GutierrezSecretary
Phil LambTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Caradigm Holdings LLCHardware/software62698 COLLECTION CENTER DRIVE, Chicago, IL 60693-0626$369,896
Gateway Edi LLCTrade501 N BROADWAY 3RD FL, St Louis, MO 63102$198,650
Cdw LLCHardware/software300 N MILWAUKEE AVE, Vernon Hills, IL 60061$140,508
Netravine LLCContractor16116 SW DELINE CT, Beaverton, OR 97007$116,366
Nhr Newco Holding LLCTrade6500 HOLLISTER AVE STE 210, Santa Barbara, CA 93117$101,590
Revenue and Support

Revenue Composition

Contributions and Grants
$7,799,608
Program Service Revenue
$36,564,626
Investment Income
$2,556
Other Revenue
$44,610
All Other Contributions
$380,000
Change in Net Assets
$5,728,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,996,293
Other Expenses$17,748,636
Grants and Similar Amounts Paid$937,538
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,141,710$4,246,722-$15,388,432
Depreciation Depletion$3,298,754$1,599,260-$4,898,014
Other Employee Benefits$1,283,019$677,555-$1,960,574
Fees for Services Other$1,218,366$351,091-$1,569,457
Travel$1,452,666$110,205-$1,562,871
Current Officers, Directors, Trustees, and Key Employees$188,583$912,089-$1,100,672
Payroll Taxes$695,795$369,955-$1,065,750
Grants to Domestic Orgs$937,538--$937,538
Occupancy$1,065$859,827-$860,892
Pension Plan Contributions$340,463$140,402-$480,865
Office Expenses$97,309$339,252-$436,561
Advertising$337,575$76,725-$414,300
Interest-$227,702-$227,702
Insurance-$107,608-$107,608
Other Expenses$3,682$67,785-$71,467
All Other Expenses-$-24,836-$-24,836
Total Functional Expenses$27,471,260$11,211,207$0$38,682,467
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
OhsuPortland, OR-Research Grant - Pcori Advance Ii$212,124
HcnDoral, FL-Research Contract - Pcori Advance Ii$161,838
OhsuPortland, OR-Research Contract - Pcori Impacct$139,885
FenwayBoston, MA-Research Contract - Pcori Advance Ii$72,696
Virgina Commonwealth UniversityRichmond, VA-Research Contract - Pcori Advance$67,219
American Academy of Family PhysiciansLeawood, KS-Research Contract - Pcori Advance$57,729
OhsuPortland, OR-Research Contract - Pcori Advance I$54,898
Kaiser Foundation Research InstituteOakland, CA-Research Contract - Pcori Advance$42,946
American Academy of Family PhysiciansLeawood, KS-Research Contract - Pcori Advance Ii$32,071
Legacy Research InstitutePortland, OR-Research Contract - Pcori Advance Ii$31,968
HcnDoral, FL-Research Contract - Ohsu Nih Prevent-d$26,907
HcnDoral, FL-Research Contract - Ohsu Nih Pace$21,107
FenwayBoston, MA-Research Contract - Ohsu Nih Prevent-d$8,453
HcnDoral, FL-Research Contract - Harvard Pride Net Pcori Obesity$6,885
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,085,514
Line of Credit$650,000
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The draft 990 is reviewed and approved by management and the finance committee chair. A copy of the approved form 990 is available to all board members prior to being filed.”

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

“A conflict of interest agreement is reviewed and signed by board members each year. Any related party transactions, which might be the source of a conflict of interest, are discussed in connection with the review of the monthly financials by the board finance committee.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews and approves the ceo's salary based on performance and comparable market salaries. The ceo uses this same process to prepare the employment compensation of other executives.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ochin Inc
EIN
20-0195556
Phone
5039432500
Address
1881 SW NAITO PARKWAY, PORTLAND, OR 97201-5195

Signing Officer

Name
Abigail Sears
Title
CEO
Phone
5039432500
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Sears
Formed
2003
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
289
Volunteers
0

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
4900 MEADOWS ROAD STE 200, LAKE OSWEGO, OR 97035-3295
Preparer
Victoria L Bryson
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, SECTION XII, LINE 2C:

“The process for reviewing financial statements has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Ochin has no uncertain tax positions.”

Raw XML AppendixShowing 400 of 890 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/PersonNm2DENISE HONZEL
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IRS990/Form990PartVIISectionAGrp/PersonNm4GIL MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm5HERRMAN SPETZLER
IRS990/Form990PartVIISectionAGrp/PersonNm6HOMER CHIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JEAN POLSTER
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JOHN SAULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIO GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm10VANETTA ABDELLATIF
IRS990/Form990PartVIISectionAGrp/PersonNm11KURT STANGE
IRS990/Form990PartVIISectionAGrp/PersonNm12PHIL LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSH LEMIEUX
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15ABIGAIL SEARS
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm17YEDDA TRAWICK
IRS990/Form990PartVIISectionAGrp/PersonNm18SEAN WHITELEY-ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm19CLAYTON GILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm20KIMBERLY KLUPENGER
IRS990/Form990PartVIISectionAGrp/PersonNm21KEVIN GEOFFROY
IRS990/Form990PartVIISectionAGrp/PersonNm22DANGELA MERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm23VANCE BAUER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20174961
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR-OHITEC
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP EPIC OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22MGR EDUCATION & TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR-PBRN OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt07419608
IRS990/GrantAmt0937538
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0937538
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0937538
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt044411400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt025
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0107608
IRS990/InsuranceGrp/TotalAmt0107608
IRS990/IntangibleAssetsGrp/BOYAmt027790
IRS990/IntangibleAssetsGrp/EOYAmt013953
IRS990/InterestGrp/ManagementAndGeneralAmt0227702
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IRS990/InvestmentIncomeGrp/ExclusionAmt02556
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02556
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt020484394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024734983
IRS990/LandBldgEquipCostOrOtherBssAmt044415501
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING HEALTH INFORMATION TECHNOLOGY, SOFTWARE AND SERVICES EXCLUSIVELY FOR COMMUNITY HEALTH CLINICS AND SMALL PRACTICES SERVING THE MEDICALLY UNDERSERVED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05615630
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06720383
IRS990/NetAssetsOrFundBalancesBOYAmt013668265
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0339252
IRS990/OfficeExpensesGrp/ProgramServicesAmt097309
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01154418
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01283019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01960574
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IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1139049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt267785
IRS990/OtherExpensesGrp/ProgramServicesAmt03867936
IRS990/OtherExpensesGrp/ProgramServicesAmt12606799
IRS990/OtherExpensesGrp/ProgramServicesAmt23682
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IRS990/OtherExpensesGrp/TotalAmt13617615
IRS990/OtherExpensesGrp/TotalAmt2139049
IRS990/OtherExpensesGrp/TotalAmt371467
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IRS990/OtherLiabilitiesGrp/EOYAmt01735514
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044610
IRS990/OtherRevenueTotalAmt044610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04246722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011141710
IRS990/OtherSalariesAndWagesGrp/TotalAmt015388432
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0695795
IRS990/PayrollTaxesGrp/TotalAmt01065750
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0340463
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01763701
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0744622
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0921676

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,887,133
Liabilities
$16,489,950
Net assets
$19,397,183
Revenue
$44,411,400
Expenses
$38,682,467
Net income
$5,728,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$156$107$48.5$203$195$8.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$80.5$30.5$151$149$1.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.6$65.3$29.4$108$103$5.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.6$55.5$24.1$89.7$82.1$7.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.9$45.2$16.7$69.6$69.7$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.8$39.8$17.0$53.8$57.1$3.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.2$33.2$19.9$51.8$50.6$1.20
2016Detailed filing. Detailed filing data is available for this year.$35.9$16.5$19.4$44.4$38.7$5.73
2015Detailed filing. Detailed filing data is available for this year.$28.5$14.8$13.7$35.1$30.1$5.03
2014Summary only. Only limited summary data is available for this year.$24.0$15.8$8.15$26.2$25.7$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$12.0$7.65$22.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$7.45$7.04$19.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$5.23$6.21$17.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$3.76$5.30$13.3