Civic Intelligence

Ochin Inc.

990 • Fiscal year 2021 • EIN 20-0195556

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 14, 2022

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

80th percentile

0.69x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.60x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

37th percentile

4.7%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$623,459

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

69th percentile

19%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$94,631,401

Up $14,999,934 (+19%) from 2020

Net Assets

Up

$29,377,547

Up $5,257,496 (+22%) from 2020

Liabilities

Up

$65,253,854

Up $9,742,438 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Up

$108,336,401

Up $18,678,313 (+21%) from 2020

Expenses

Up

$103,207,302

Up $21,098,592 (+26%) from 2020

Net Income

Down

$5,129,099

Down $2,420,279 (-32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$94,631,401
Liabilities$65,253,854
Net Assets$29,377,547
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$108,336,401
Expenses$103,207,302
Net Income$5,129,099
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 14, 2022
Return Version
2020v4.1
Gross Receipts
$108,336,401
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$52,906,372$64,836,185▲ $11,929,813
Accounts Receivable$11,354,849$15,070,721▲ $3,715,872
Savings and Temporary Cash Investments$5,005,152$5,005,517▲ $365
Prepaid Expenses and Deferred Charges$2,092,614$2,762,237▲ $669,623
Cash and Non-Interest-Bearing Accounts$5,343,418$2,492,538▼ $2,850,880
Pledges and Grants Receivable$886,791$2,015,733▲ $1,128,942
Intangible Assets$1,381,931$1,395,859▲ $13,928
Total Assets$79,631,467$94,631,401▲ $14,999,934
Other Assets Total$660,340$1,052,611▲ $392,271
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,635,242$25,450,950▲ $2,815,708
Accounts Payable and Accrued Expenses$13,601,967$19,404,160▲ $5,802,193
Other Liabilities$12,668,249$12,880,017▲ $211,768
Deferred Revenue$6,605,958$7,518,727▲ $912,769
Total Liabilities$55,511,416$65,253,854▲ $9,742,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,120,051$29,377,547▲ $5,257,496
Total Net Assets Fund Balance$24,120,051$29,377,547▲ $5,257,496
Total Liabilities and Net Assets / Fund Balance$79,631,467$94,631,401▲ $14,999,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,434,888$46,932,358$98,367,246
Land$9,082,069-$9,082,069
Buildings$4,319,228$613,061$4,932,289
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abigail SearsChief Executive OfficerFT$499,393$124,066$623,459
Kimberly KlupengerCXOFT$251,128$265,746$516,874
Sean Whiteley-rossCFOFT$344,063$107,588$451,651
James MaldonadoCorporate CounselFT$278,745$64,907$343,652
Jennifer StollExecutive VP Gov RelationsFT$224,935$72,468$297,403
Jessica JanotaVP Ehr OperationsFT$216,275$47,141$263,416
Kevin GeoffroyChief of StaffFT$199,208$59,766$258,974
Stacie CarneyChief Med InformaticFT$216,439$32,249$248,688
Paul MatthewsCTOFT$206,386$40,400$246,786
Matthew JunkVP Information TechnologyFT$221,944$10,876$232,820
Scott FieldsChief Medical OfficerPT$154,170$43,491$197,661

Board Members and Trustees

NameTitle
Liz GibboneyChair
Vanetta AbdellatifImmediate Past Chair
Denise HonzelPast Chair
Bill AdamsDirector
Bob MarsalliDirector
Brian HarrisDirector
Denise RodgersDirector
Dr John SaultzDirector
Gil MunozDirector
Homer Chin MdDirector
Kevin HartDirector
Kim SchwartzDirector
Marc HackettDirector
Mike GiffordDirector
Pamela RileyDirector
Tom AndriolaDirector
Jean PolsterSecretary
Phil LambTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Netravine LLCContractor16116 SW DELINE CT, Beaverton, OR 97007$386,274
Vaco LLC Dba Pivot Point ConsultingConsulting5501 VIRGINIA WAY, Brentwood, VI 23323$180,988
Katie Bell ConsultingLeadership Coaching/training1629 43RD AVE EAST, Seattle, WA 98112$158,964
Seattle 37 PartnersConsulting1015 9TH AVE S, Edmonds, WA 98020$130,192
Ldj Consulting LLCConsulting8225 SE 61ST ST, Mercer Island, WA 98040$124,933
Revenue and Support

Revenue Composition

Contributions and Grants
$13,624,058
Program Service Revenue
$94,540,955
Investment Income
$428
Other Revenue
$170,960
All Other Contributions
$420,000
Change in Net Assets
$5,129,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,064,149
Other Expenses$40,308,443
Grants and Similar Amounts Paid$834,710
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,183,689$9,908,089-$48,091,778
Depreciation Depletion$6,256,748$2,058,972-$8,315,720
Other Employee Benefits$3,966,726$1,032,312-$4,999,038
Payroll Taxes$3,301,610$923,640-$4,225,250
Pension Plan Contributions$2,811,539$769,732-$3,581,271
Fees for Services Other$1,617,308$1,243,415-$2,860,723
Occupancy$499,833$1,088,957-$1,588,790
Current Officers, Directors, Trustees, and Key Employees$233,362$933,450-$1,166,812
Interest$144,748$784,315-$929,063
Office Expenses$379,813$480,348-$860,161
Grants to Domestic Orgs$834,710--$834,710
Advertising$15,036$276,923-$291,959
Other Expenses$484$104,198-$104,198
Total Functional Expenses$82,436,882$20,770,420$0$103,207,302
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
OhsuPortland, OR501(c)(3)Research Contract - Pcori Advance Iii 866$231,185
Health Choice NetworkDoral, FL501(c)(3)Research Contract - Pcori Advance Iii 866$139,604
OhsuPortland, OR501(c)(3)Research Grant - Everywoman 888$129,698
Fenway Community Health Center IncBoston, MA501(c)(3)Research Contract - Pcori Advance Iii 866$127,249
Heartland Community Health NetworkOmaha, NE501(c)(3)Mu Support - Hccn2 Grant$107,066
Oregon Primary Care AssociationPortland, OR-Health Center Controlled Np- Hccn2 Grant$40,450
Fenway Community Health Center IncBoston, MA501(c)(3)Research Grant - Everywoman 888$17,163
Health Choice NetworkDoral, FL501(c)(3)Research Contract - Ohsu Nih Access 913$15,507
Fenway Community Health Center IncBoston, MA501(c)(3)Research Grant - Ohsu Nih Access 913$10,935
Health Choice NetworkDoral, FL501(c)(3)Research Grant - Everywoman 888$9,005
Kaiser Foundation Research InstituteOakland, CA-Research Grant - Everywoman 888$6,796
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$12,795,352
Interest Swap$84,665
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 35% controlled entity
No
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
2022-01-14
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
605
Volunteers
0

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 128,397.”

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 995 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/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2810876
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IRS990/Form990PartVIISectionAGrp/PersonNm1BOB MARSALLI
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE HONZEL
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JOHN SAULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4GIL MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm5HOMER CHIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm6JEAN POLSTER
IRS990/Form990PartVIISectionAGrp/PersonNm7PHIL LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM ANDRIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm9VANETTA ABDELLATIF
IRS990/Form990PartVIISectionAGrp/PersonNm10LIZ GIBBONEY
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN HART
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13KIM SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14MARC HACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE GIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm16DENISE RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm17PAMELA RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm18ABIGAIL SEARS
IRS990/Form990PartVIISectionAGrp/PersonNm19SEAN WHITELEY-ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm20KIMBERLY KLUPENGER
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNIFER STOLL
IRS990/Form990PartVIISectionAGrp/PersonNm22KEVIN GEOFFROY
IRS990/Form990PartVIISectionAGrp/PersonNm23SCOTT FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES MALDONADO
IRS990/Form990PartVIISectionAGrp/PersonNm25PAUL MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm26JESSICA JANOTA
IRS990/Form990PartVIISectionAGrp/PersonNm27STACIE CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm28MATTHEW JUNK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19408647
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21260715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22229822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23178310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24319292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25229626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26240518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27232802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28221944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9IMMEDIATE PAST CHAIR
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/TitleTxt20CXO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE VP GOV RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CORPORATE COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt25CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP EHR OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF MED INFORMATIC
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP INFORMATION TECHNOLOGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
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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
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0379813
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt04999038
IRS990/OtherExpensesGrp/Desc0INFRASTRUCTURE

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$94,631,401
Liabilities
$65,253,854
Net assets
$29,377,547
Revenue
$108,336,401
Expenses
$103,207,302
Net income
$5,129,099
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $100M-$250M nonprofits