Civic Intelligence

Access Partnership

990 • Fiscal year 2013 • EIN 20-1830252

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

Organization ProfileWWW.ACCESSPARTNERSHIP.ORG
PO Box 4109323541

(757) 672-9200

Siviq Scores

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

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.69x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$77,280

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$612,108

Down $24,456 (-3.8%) from 2012

Net Assets

Up

$423,702

Up $45,187 (+12%) from 2012

Liabilities

Down

$188,406

Down $69,643 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin71st percentile

Revenue

$272,380

No earlier filing loaded for comparison.

Expenses

Up

$233,203

Up $47,573 (+26%) from 2012

Net Income

$39,177

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2010: $328,519Liabilities 2010: $34,323Net Assets 2010: $294,1962010Assets 2011: $410,736Liabilities 2011: $33,735Net Assets 2011: $377,0012011Assets 2012: $636,564Liabilities 2012: $258,049Net Assets 2012: $378,5152012Assets 2013: $612,108Liabilities 2013: $188,406Net Assets 2013: $423,7022013Assets 2014: $603,112Liabilities 2014: $137,381Net Assets 2014: $465,7312014Assets 2015: $590,342Liabilities 2015: $143,236Net Assets 2015: $447,1062015Assets 2016: $464,339Liabilities 2016: $35,676Net Assets 2016: $428,6632016Assets 2017: $374,697Liabilities 2017: $35,149Net Assets 2017: $339,5482017Assets 2018: $219,113Liabilities 2018: $35,702Net Assets 2018: $183,4112018Assets 2019: $120,682Liabilities 2019: $31,826Net Assets 2019: $88,8562019Assets 2020: $64,638Liabilities 2020: $52,323Net Assets 2020: $12,3152020Assets 2021: $55,612Liabilities 2021: $21,387Net Assets 2021: $34,2252021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$612,108
Liabilities$188,406
Net Assets$423,702
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $173,6062010Expenses 2011: $168,7032011Expenses 2012: $185,6302012Revenue 2013: $272,380Expenses 2013: $233,203Net Income 2013: $39,1772013Revenue 2014: $296,378Expenses 2014: $255,876Net Income 2014: $40,5022014Revenue 2015: $255,067Expenses 2015: $266,092Net Income 2015: -$11,0252015Revenue 2016: $215,451Expenses 2016: $244,100Net Income 2016: -$28,6492016Revenue 2017: $240,407Expenses 2017: $356,990Net Income 2017: -$116,5832017Revenue 2018: $414,147Expenses 2018: $554,353Net Income 2018: -$140,2062018Revenue 2019: $526,924Expenses 2019: $643,006Net Income 2019: -$116,0822019Revenue 2020: $560,444Expenses 2020: $638,314Net Income 2020: -$77,8702020Revenue 2021: $559,860Expenses 2021: $540,121Net Income 2021: $19,7392021Revenue 2022: $267,243Expenses 2022: $295,802Net Income 2022: -$28,5592022

Highlighted filing

2013

Revenue$272,380
Expenses$233,203
Net Income$39,177
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.1
Gross Receipts
$272,380
Mission and Program Overview

Mission

Access partnership improves access to health care for people in need in hampton roads. Vision is that all residents of hampton roads can obtain the health care that they need to achieve personal wellness. Focus is strengthening the safety net system of care, identifying gaps in service and creating programs to fill identified gaps.

Healthcare coalition for the uninsured

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$327,203$377,683▲ $50,480
Pledges and Grants Receivable$230,209$150,000▼ $80,209
Cash and Non-Interest-Bearing Accounts$14,197$13,108▼ $1,089
Prepaid Expenses and Deferred Charges$834$1,033▲ $199
Land, Buildings, and Equipment, Net$357$247▼ $110
Total Assets$636,564$612,108▼ $24,456
Other Assets Total$63,764$70,037▲ $6,273
Liabilities
Deferred Revenue$225,000$150,000▼ $75,000
Accounts Payable and Accrued Expenses$14,503$22,348▲ $7,845
Other Liabilities$18,546$16,058▼ $2,488
Total Liabilities$258,049$188,406▼ $69,643
Net Assets / Fund Balance
Unrestricted Net Assets$330,806$367,452▲ $36,646
Temporarily Rstr Net Assets$47,709$56,250▲ $8,541
Total Net Assets Fund Balance$378,515$423,702▲ $45,187
Total Liabilities and Net Assets / Fund Balance$636,564$612,108▼ $24,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$247$1,142$1,389
Other Assets Org$70,037--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candice DriskellExec DirectorFT$73,669$3,611$77,280

Board Members and Trustees

NameTitle
Teresa Babineau MdChair
Amy PriceDirector
Bill ReidDirector
Debra AndersonDirector
Jason AzarDirector
Joshua G BehrDirector
Nancy Welch MdDirector
Patrick C Devine JrDirector
Richard KnoxDirector
Susan GiroisDirector
Angela Kellam-
Claudia GoochSecretary
Jesse W LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,975
Program Service Revenue
$0
Investment Income
$1,405
Other Revenue
$0
All Other Contributions
$270,975
Change in Net Assets
$39,177

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$34,552
Total Noncash Contributions1$34,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$272,380
Revenue Not Reported on Form 990
$533,296
Total Revenue per Audited Statements
$805,676
Total Revenue per Form 990
$272,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,980
Other Expenses$75,223
Total Fundraising Expense$9,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,619$7,367$3,683$73,669
Other Salaries and Wages$57,613$6,778$3,389$67,780
Payroll Taxes$10,982$1,292$646$12,920
Occupancy$9,569$1,126$563$11,258
Fees for Services Accounting$8,670$1,020$510$10,200
Fees for Services Other$5,475$644$322$6,441
Pension Plan Contributions$3,069$361$181$3,611
Insurance$3,021$355$178$3,554
Travel$913$102-$1,015
Office Expenses$693$82$41$816
Conferences and Meetings$351$39-$390
Other Expenses$225$25-$250
Depreciation Depletion$98$12-$110
Total Functional Expenses$204,487$19,203$9,513$233,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$760,489
Expenses Not Reported on Form 990$527,286
Expenses per Audited Statements$233,203
Total Expenses per Form 990$233,203
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
Accrued Salaries and Taxes$16,058
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing body received a draft of the tax return to approve before final processing.”

Form 990, Page 6, Part VI, Line 12C

“Annually the conflict of interest policy is reviewed with board.”

Form 990, Page 6, Part VI, Line 15A

“Annual review and approval by the board.”

Form 990, Page 6, Part VI, Line 15B

“Annual review and approval by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-1830252
Phone
7576729200

Signing Officer

Name
Candice Driskell
Title
Executive Director
Phone
7576729200
Signed
2014-04-23

Organization Details

Principal Officer
Candice Driskell
Formed
2004
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
13
Employees
9
Volunteers
316

Preparer

Preparer
Kimberly C Painter
Phone
7579615017
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“Other changes in net assets of 4,962 represents net unrealized gains on investments.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Liability for uncertain tax positions under fin 48 footnote: the organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken in its filings with the internal revenue service. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2013.”

Schedule D, Page 4, Part XIII

“The organization's federal return of organization exempt from income tax (form 990) for 2012, 2011, and 2010 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 451 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014503
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022348
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HEALTHCARE COALITION FOR THE UNINSURED
IRS990/AllOtherContributionsAmt0270975
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum07576729200
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 41093
IRS990/BooksInCareOfDetail/USAddress/City0NORFOLK
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode023541
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014197
IRS990/CashNonInterestBearingGrp/EOYAmt013108
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03683
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07367
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062619
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073669
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt039
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0351
IRS990/ConferencesMeetingsGrp/TotalAmt0390
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0270975
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01405
IRS990/CYOtherExpensesAmt075223
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt039177
IRS990/CYSalariesCompEmpBnftPaidAmt0157980
IRS990/CYTotalExpensesAmt0233203
IRS990/CYTotalFundraisingExpenseAmt09513
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0272380
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0225000
IRS990/DeferredRevenueGrp/EOYAmt0150000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012
IRS990/DepreciationDepletionGrp/ProgramServicesAmt098
IRS990/DepreciationDepletionGrp/TotalAmt0110
IRS990/Desc0IMPROVING ACCESS TO MEDICAL SERVICES TO THE UNDERINSURED AND UNINSURED RESIDENTS OF THE GREATER HAMPTON ROADS COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0204487
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0510
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01020
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08670
IRS990/FeesForServicesAccountingGrp/TotalAmt010200
IRS990/FeesForServicesOtherGrp/FundraisingAmt0322
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0644
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05475
IRS990/FeesForServicesOtherGrp/TotalAmt06441
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03611
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CANDICE DRISKELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON AZAR
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN GIROIS
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAUDIA GOOCH
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK C DEVINE JR
IRS990/Form990PartVIISectionAGrp/PersonNm5TERESA BABINEAU MD
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY WELCH MD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSHUA G BEHR
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBRA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL REID
IRS990/Form990PartVIISectionAGrp/PersonNm12JESSE W LEE
IRS990/Form990PartVIISectionAGrp/PersonNm13ANGELA KELLAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0272380
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0178
IRS990/InsuranceGrp/ManagementAndGeneralAmt0355
IRS990/InsuranceGrp/ProgramServicesAmt03021
IRS990/InsuranceGrp/TotalAmt03554
IRS990/InvestmentIncomeGrp/ExclusionAmt01405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01405
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0357
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0247
IRS990/LandBldgEquipCostOrOtherBssAmt01389
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HEALTHCARE COALITION FOR THE UNINSURED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0378515
IRS990/NetAssetsOrFundBalancesEOYAmt0423702
IRS990/NetUnrlzdGainsLossesInvstAmt06010
IRS990/NoncashContributionsAmt034552
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0563
IRS990/OccupancyGrp/ManagementAndGeneralAmt01126
IRS990/OccupancyGrp/ProgramServicesAmt09569
IRS990/OccupancyGrp/TotalAmt011258
IRS990/OfficeExpensesGrp/FundraisingAmt041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082
IRS990/OfficeExpensesGrp/ProgramServicesAmt0693
IRS990/OfficeExpensesGrp/TotalAmt0816
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063764
IRS990/OtherAssetsTotalGrp/EOYAmt070037
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt041189
IRS990/OtherExpensesGrp/ProgramServicesAmt1225
IRS990/OtherExpensesGrp/TotalAmt041189
IRS990/OtherExpensesGrp/TotalAmt1250
IRS990/OtherLiabilitiesGrp/BOYAmt018546
IRS990/OtherLiabilitiesGrp/EOYAmt016058
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057613
IRS990/OtherSalariesAndWagesGrp/TotalAmt067780
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01292
IRS990/PayrollTaxesGrp/ProgramServicesAmt010982
IRS990/PayrollTaxesGrp/TotalAmt012920
IRS990/PensionPlanContributionsGrp/FundraisingAmt0181
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0361
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03069
IRS990/PensionPlanContributionsGrp/TotalAmt03611
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0230209
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01033
IRS990/PrincipalOfficerNm0CANDICE DRISKELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01594
IRS990/PYOtherExpensesAmt038755
IRS990/PYRevenuesLessExpensesAmt0-3448
IRS990/PYSalariesCompEmpBnftPaidAmt0146875
IRS990/PYTotalExpensesAmt0185630
IRS990/PYTotalRevenueAmt0182182
IRS990/ReconcilationRevenueExpnssAmt039177
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0377683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0270975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01057751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt01057751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0270975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01057751
IRS990ScheduleA/TotalSupportAmt01066804
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0527286
IRS990ScheduleD/DonatedServicesUseFcltsAmt0527286
IRS990ScheduleD/EquipmentGrp/BookValueAmt0247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01389
IRS990ScheduleD/ExpensesNotReportedAmt0527286
IRS990ScheduleD/ExpensesSubtotalAmt0233203
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070037
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND TAXES
IRS990ScheduleD/RevenueNotReportedAmt0533296
IRS990ScheduleD/RevenueSubtotalAmt0272380
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE: THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2012, 2011, AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247
IRS990ScheduleD/TotalBookValueOtherAssetsAmt070037
IRS990ScheduleD/TotalExpensesPerForm990Amt0233203
IRS990ScheduleD/TotalLiabilityAmt016058
IRS990ScheduleD/TotalRevenuePerForm990Amt0272380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0805676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0760489
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt034552
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY RECEIVED A DRAFT OF THE TAX RETURN TO APPROVE BEFORE FINAL PROCESSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CHANGES IN NET ASSETS OF 4,962 REPRESENTS NET UNREALIZED GAINS ON INVESTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt047709
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056250
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0636564
IRS990/TotalAssetsEOYAmt0612108
IRS990/TotalAssetsGrp/BOYAmt0636564
IRS990/TotalAssetsGrp/EOYAmt0612108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270975
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09513
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0258049
IRS990/TotalLiabilitiesEOYAmt0188406
IRS990/TotalLiabilitiesGrp/BOYAmt0258049
IRS990/TotalLiabilitiesGrp/EOYAmt0188406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423702

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,108
Liabilities
$188,406
Net assets
$423,702
Revenue
$272,380
Expenses
$233,203
Net income
$39,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.67$2.96$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.21$0.34$5.60$5.40$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.52$0.12$5.60$6.38$0.78
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.32$0.89$5.27$6.43$1.16
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.36$1.83$4.14$5.54$1.40
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.35$3.40$2.40$3.57$1.17
2016Detailed filing. Detailed filing data is available for this year.$4.64$0.36$4.29$2.15$2.44$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.90$1.43$4.47$2.55$2.66$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.03$1.37$4.66$2.96$2.56$0.41
2013Detailed filing. Detailed filing data is available for this year.$6.12$1.88$4.24$2.72$2.33$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$2.58$3.79$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.34$3.77$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.34$2.94$1.74