Civic Intelligence

Ochin Inc.

990 • Fiscal year 2019 • EIN 20-0195556

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 08, 2020

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

82nd percentile

0.73x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.65x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

33rd percentile

-0.0%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$511,382

Higher top officer pay than 69% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

64th percentile

9.0%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

29%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$61,871,758

Up $5,097,654 (+9.0%) from 2018

Net Assets

Down

$16,652,700

Down $318,111 (-1.9%) from 2018

Liabilities

Up

$45,219,058

Up $5,415,765 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Up

$69,645,523

Up $15,806,693 (+29%) from 2018

Expenses

Up

$69,676,294

Up $12,560,620 (+22%) from 2018

Net Income

Up

-$30,771

Up $3,246,073 (+99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$61,871,758
Liabilities$45,219,058
Net Assets$16,652,700
Open 2019 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

2019

Revenue$69,645,523
Expenses$69,676,294
Net Income-$30,771
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 8, 2020
Return Version
2018v3.2
Gross Receipts
$69,645,523
Mission and Program Overview

Mission

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

Ochin is a nonprofit health care innovation center designed to provide knowledge solutions that promote quality, affordable health care for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,047,641$45,517,324▲ $1,469,683
Accounts Receivable$6,123,975$9,030,976▲ $2,907,001
Cash and Non-Interest-Bearing Accounts$3,686,196$3,240,828▼ $445,368
Prepaid Expenses and Deferred Charges$904,093$1,984,002▲ $1,079,909
Intangible Assets$1,399,007$1,391,193▼ $7,814
Pledges and Grants Receivable$507,778$316,270▼ $191,508
Total Assets$56,774,104$61,871,758▲ $5,097,654
Other Assets Total$105,414$391,165▲ $285,751
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,892,707$19,436,118▼ $456,589
Other Liabilities$7,482,333$9,826,573▲ $2,344,240
Accounts Payable and Accrued Expenses$7,123,968$9,714,796▲ $2,590,828
Deferred Revenue$5,304,285$6,241,571▲ $937,286
Total Liabilities$39,803,293$45,219,058▲ $5,415,765
Net Assets / Fund Balance
Unrestricted Net Assets$16,970,811$16,652,700▼ $318,111
Total Net Assets Fund Balance$16,970,811$16,652,700▼ $318,111
Total Liabilities and Net Assets / Fund Balance$56,774,104$61,871,758▲ $5,097,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,095,824$38,488,931$70,584,755
Land$9,082,069-$9,082,069
Buildings$4,339,431$430,569$4,770,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abigail SearsChief Executive OfficerFT$415,902$95,480$511,382
Kimberly KlupengerVP - Business Development & Account ManagementFT$326,337$32,615$358,952
Kimberly KlupengerVP - Business Development & Account-$307,437$51,515$358,952
Sean Whiteley-rossCFOFT$268,093$64,696$332,789
Yedda TrawickCOOFT$226,582$57,574$284,156
James MaldonadoCorporate CounselFT$213,180$49,726$262,906
Erik GeissalSenior Medical InformaticistFT$223,859$35,047$258,906
Jennifer StollExecutive VP Gov RelationsFT$207,397$49,476$256,873
Kevin GeoffroyVP-epic OperationsFT$184,606$48,011$232,617
Paul MatthewsCTOFT$187,925$30,024$217,949

Board Members and Trustees

NameTitle
Vanetta AbdellatifChair
Kurt StrangeChair-elect
Denise HonzelPast Chair
Anita MonoianDirector
Bill AdamsDirector
Bob MarsalliDirector
Brian HarrisDirector
Gil MunozDirector
Homer ChinDirector
Jean PolsterDirector
Kevin HartDirector
Kim SchwartzDirector
Liz GibbonneyDirector
Marc HackettDirector
Mike GiffordDirector
Tom AndriolaDirector
Dr John SaultzSecretary
Phil LambTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hilton Portland & Executive TowerTrade921 SW 6TH AVE, Portland, OR 97204$165,067
Revenue and Support

Revenue Composition

Contributions and Grants
$9,655,202
Program Service Revenue
$59,613,846
Investment Income
$5,430
Other Revenue
$371,045
All Other Contributions
$525,000
Change in Net Assets
$-30,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,267,795
Other Expenses$29,670,952
Grants and Similar Amounts Paid$737,547
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,484,529$4,831,149-$30,315,678
Depreciation Depletion$6,166,580$1,308,062-$7,474,642
Information Technology$6,142,370$1,302,927-$7,445,297
Fees for Services Other$5,569,067$1,181,317-$6,750,384
Other Employee Benefits$2,677,224$510,430-$3,187,654
Payroll Taxes$2,203,000$467,303-$2,670,303
Pension Plan Contributions$1,861,298$383,468-$2,244,766
Interest$722,680$153,296-$875,976
Current Officers, Directors, Trustees, and Key Employees$169,879$679,515-$849,394
Grants to Domestic Orgs$737,547--$737,547
Office Expenses$337,919$71,680-$409,599
Other Expenses$67,617$14,343-$81,960
All Other Expenses$10,218$2,167-$12,385
Total Functional Expenses$57,612,013$12,064,281$0$69,676,294
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Academy of Family PhysiciansLeawood, KS-Research Contract - Pcori Advance Ii$105,670
OhsuPortland, OR-Research Grant - Ahrq Everywoman$103,598
OhsuPortland, OR-Research Contract - Pcori Advance Ii$96,417
Kaiser Foundation Research InstituteOakland, CA-Research Contract - Pcori Health Demonstration$78,208
HcnDoral, FL-Research Contract - Pcrf Advance Iii$61,272
FenwayBoston, MA-Research Contract - Pcrf Advance Iii$59,855
HcnDoral, FL-Research Grant - Ohsu Nih Access$36,628
HcnDoral, FL-Research Grant - Ahrq Everywoman$33,164
HcnDoral, FL-Research Grant - Ohsu Nih Prevent-d$29,104
FenwayBoston, MA-Research Grant - Ahrq Everywoman$25,193
Kaiser Foundation Research InstituteOakland, CA-Research Grant - Ahrq Everywoman$22,497
FenwayBoston, MA-Research Grant - Ohsu Nih Access$19,435
FenwayBoston, MA-Research Grant - Ohsu Nih Prevent-d$16,019
FenwayBoston, MA-Research Contract - Pcori Advance Ii$14,958
HcnDoral, FL-Research Contract - Pcori Advance Ii$10,792
Louisiana Public Health InstituteNew Orleans, LA-Research Contract - Pcori Advance Ii 922$10,003
Heartland Community Health NetworkOmaha, NE-Mu Support - Hccn2 Grant$9,026
Kaiser Foundation Research InstituteOakland, CA-Research Contract - Pcori Advance Ii$5,708
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
Due to Voxent, Ptso, Ctn$9,695,538
Interest Swap$131,035
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 11B

“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
Sean Whiteley-ross
Title
CFO
Phone
5039432500
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Whiteley-ross
Formed
2003
Legal Domicile
Or
Voting Board Members
18
Independent Board Members
18
Employees
488
Volunteers
18

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Victoria L Bryson
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swap -287,340.”

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 962 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/PersonNm3DR JOHN SAULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4GIL MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm5HOMER CHIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JEAN POLSTER
IRS990/Form990PartVIISectionAGrp/PersonNm7KURT STRANGE
IRS990/Form990PartVIISectionAGrp/PersonNm8PHIL LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM ANDRIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm10VANETTA ABDELLATIF
IRS990/Form990PartVIISectionAGrp/PersonNm11LIZ GIBBONNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN HART
IRS990/Form990PartVIISectionAGrp/PersonNm13ANITA MONOIAN
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15KIM SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm16MARC HACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE GIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm18ABIGAIL SEARS
IRS990/Form990PartVIISectionAGrp/PersonNm19SEAN WHITELEY-ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm20KEVIN GEOFFROY
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES MALDONADO
IRS990/Form990PartVIISectionAGrp/PersonNm22ERIK GEISSAL
IRS990/Form990PartVIISectionAGrp/PersonNm23KIMBERLY KLUPENGER
IRS990/Form990PartVIISectionAGrp/PersonNm24JENNIFER STOLL
IRS990/Form990PartVIISectionAGrp/PersonNm25YEDDA TRAWICK
IRS990/Form990PartVIISectionAGrp/PersonNm26PAUL MATTHEWS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP-EPIC OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21CORPORATE COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR MEDICAL INFORMATICIST
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP - BUSINESS DEVELOPMENT & ACCOUNT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE VP GOV RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25COO
IRS990/Form990PartVIISectionAGrp/TitleTxt26CTO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt09130202
IRS990/GrantAmt0737547
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0737547
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0737547
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt069645523
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt076
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01302927
IRS990/InformationTechnologyGrp/ProgramServicesAmt06142370
IRS990/InformationTechnologyGrp/TotalAmt07445297
IRS990/IntangibleAssetsGrp/BOYAmt01399007
IRS990/IntangibleAssetsGrp/EOYAmt01391193
IRS990/InterestGrp/ManagementAndGeneralAmt0153296
IRS990/InterestGrp/ProgramServicesAmt0722680
IRS990/InterestGrp/TotalAmt0875976
IRS990/InvestmentIncomeGrp/ExclusionAmt05430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05430
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038919500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044047641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045517324
IRS990/LandBldgEquipCostOrOtherBssAmt084436824
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/BOYAmt019892707
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019436118
IRS990/NetAssetsOrFundBalancesBOYAmt016970811
IRS990/NetAssetsOrFundBalancesEOYAmt016652700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0337919
IRS990/OfficeExpensesGrp/TotalAmt0409599
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0391165
IRS990/OtherChangesInNetAssetsAmt0-287340
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02677224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03187654
IRS990/OtherExpensesGrp/Desc0EPIC LICENSES
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2INFRASTRUCTURE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1142842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2122757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314343
IRS990/OtherExpensesGrp/ProgramServicesAmt04209974
IRS990/OtherExpensesGrp/ProgramServicesAmt1673397
IRS990/OtherExpensesGrp/ProgramServicesAmt2578714
IRS990/OtherExpensesGrp/ProgramServicesAmt367617
IRS990/OtherExpensesGrp/TotalAmt05102999
IRS990/OtherExpensesGrp/TotalAmt1816239
IRS990/OtherExpensesGrp/TotalAmt2701471
IRS990/OtherExpensesGrp/TotalAmt381960
IRS990/OtherLiabilitiesGrp/BOYAmt07482333
IRS990/OtherLiabilitiesGrp/EOYAmt09826573
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0371045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0371045
IRS990/OtherRevenueTotalAmt0371045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04831149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025484529
IRS990/OtherSalariesAndWagesGrp/TotalAmt030315678
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0467303
IRS990/PayrollTaxesGrp/ProgramServicesAmt02203000
IRS990/PayrollTaxesGrp/TotalAmt02670303
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0383468
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01861298
IRS990/PensionPlanContributionsGrp/TotalAmt02244766
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0316270
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0904093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01984002
IRS990/PrincipalOfficerNm0SEAN WHITELEY-ROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057042049

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,871,758
Liabilities
$45,219,058
Net assets
$16,652,700
Revenue
$69,645,523
Expenses
$69,676,294
Net income
-$30,771
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
2019Detailed filing. Detailed filing data is available for this year.$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