Civic Intelligence

Clinics Can Help Inc.

990 • Fiscal year 2020 • EIN 20-2778895

Jan 01, 2020 to Dec 31, 2020 • Filed on May 08, 2021

Organization Profilewww.clinicscanhelp.org

View Organization Page

2560 Westgate AveWest Palm Beach, FL 33409

(561) 640-2995

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$99,273

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,847,501

Up $707,779 (+33%) from 2019

Net Assets

Up

$2,826,968

Up $704,957 (+33%) from 2019

Liabilities

Up

$20,533

Up $2,822 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin79th percentile

Revenue

Up

$2,687,382

Up $783,601 (+41%) from 2019

Expenses

Up

$1,982,425

Up $298,996 (+18%) from 2019

Net Income

Up

$704,957

Up $484,605 (+220%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $252,203Liabilities 2011: $27,919Net Assets 2011: $224,2842011Assets 2012: $257,481Liabilities 2012: $3,068Net Assets 2012: $254,4132012Assets 2013: $272,701Liabilities 2013: $4,359Net Assets 2013: $268,3422013Assets 2014: $384,420Liabilities 2014: $2,956Net Assets 2014: $381,4642014Assets 2015: $1,135,698Liabilities 2015: $1,826Net Assets 2015: $1,133,8722015Assets 2016: $1,551,809Liabilities 2016: $3,422Net Assets 2016: $1,548,3872016Assets 2017: $1,694,650Liabilities 2017: $20,895Net Assets 2017: $1,673,7552017Assets 2018: $1,986,389Liabilities 2018: $84,730Net Assets 2018: $1,901,6592018Assets 2019: $2,139,722Liabilities 2019: $17,711Net Assets 2019: $2,122,0112019Assets 2020: $2,847,501Liabilities 2020: $20,533Net Assets 2020: $2,826,9682020Assets 2021: $2,832,224Liabilities 2021: $78,551Net Assets 2021: $2,753,6732021Assets 2022: $2,476,938Liabilities 2022: $67,103Net Assets 2022: $2,409,8352022Assets 2023: $2,260,693Liabilities 2023: $33,861Net Assets 2023: $2,226,8322023Assets 2024: $2,126,512Liabilities 2024: $37,890Net Assets 2024: $2,088,6222024

Highlighted filing

2020

Assets$2,847,501
Liabilities$20,533
Net Assets$2,826,968
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $698,976Expenses 2011: $613,873Net Income 2011: $85,1032011Revenue 2012: $804,291Expenses 2012: $725,422Net Income 2012: $78,8692012Revenue 2013: $1,058,195Expenses 2013: $1,044,191Net Income 2013: $14,0042013Revenue 2014: $1,258,342Expenses 2014: $1,145,220Net Income 2014: $113,1222014Revenue 2015: $2,147,895Expenses 2015: $1,395,488Net Income 2015: $752,4072015Revenue 2016: $1,520,390Expenses 2016: $1,230,119Net Income 2016: $290,2712016Revenue 2017: $1,513,322Expenses 2017: $1,387,954Net Income 2017: $125,3682017Revenue 2018: $1,743,575Expenses 2018: $1,515,671Net Income 2018: $227,9042018Revenue 2019: $1,903,781Expenses 2019: $1,683,429Net Income 2019: $220,3522019Revenue 2020: $2,687,382Expenses 2020: $1,982,425Net Income 2020: $704,9572020Revenue 2021: $3,070,802Expenses 2021: $3,144,097Net Income 2021: -$73,2952021Revenue 2022: $3,370,082Expenses 2022: $3,713,920Net Income 2022: -$343,8382022Revenue 2023: $2,712,547Expenses 2023: $2,895,550Net Income 2023: -$183,0032023Revenue 2024: $2,686,244Expenses 2024: $2,824,454Net Income 2024: -$138,2102024

Highlighted filing

2020

Revenue$2,687,382
Expenses$1,982,425
Net Income$704,957
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 8, 2021
Return Version
2020v4.1
Gross Receipts
$2,696,776
Mission and Program Overview

Mission

To collect and provide medical equipment and supplies for children and adults in need in Palm Beach County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,476,965$1,440,327▼ $36,638
Inventories for Sale or Use$188,612$844,815▲ $656,203
Cash and Non-Interest-Bearing Accounts$50,077$303,871▲ $253,794
Savings and Temporary Cash Investments$335,417$166,797▼ $168,620
Pledges and Grants Receivable$84,375$89,376▲ $5,001
Prepaid Expenses and Deferred Charges$3,302$1,367▼ $1,935
Total Assets$2,139,722$2,847,501▲ $707,779
Other Assets Total$974$948▼ $26
Liabilities
Accounts Payable and Accrued Expenses$17,711$20,533▲ $2,822
Total Liabilities$17,711$20,533▲ $2,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,864,790$2,637,592▲ $772,802
Net Assets With Donor Restrictions$257,221$189,376▼ $67,845
Total Net Assets Fund Balance$2,122,011$2,826,968▲ $704,957
Total Liabilities and Net Assets / Fund Balance$2,139,722$2,847,501▲ $707,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,164,582$106,336$1,270,918
Land$245,340-$245,340
Other Land Buildings$26,102$14,054$40,156
Equipment$4,303$28,881$33,184
Other Assets Org$948--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Owen ONeillChief Executive OfficerFT$99,273$99,273

Board Members and Trustees

NameTitle
Andrea McMillanChair
Bryant SimsImmediate Past Chair
Jon T LevyVice Chair
Calisha AndersonDirector
Carole D SeigworthDirector
Christine BrooksDirector
David SteinDirector
Despina C HallDirector
John DavisDirector
Pamela K SwensenDirector
Richard LublinerDirector
Alan R SalomonSecretary
Jason A PizzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,685,715
Program Service Revenue
$0
Investment Income
$2,661
Other Revenue
$-994
All Other Contributions
$2,536,913
Change in Net Assets
$704,957

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies480,815$1,672,750Fair market value
Total Noncash Contributions480,815$1,672,750-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,696,776
Revenue Not Reported on Financial Statements
$-9,394
Other Revenue Adjustments
$-9,394
Total Revenue per Audited Statements
$2,696,776
Total Revenue per Form 990
$2,687,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,201,727
Salaries, Compensation, and Employee Benefits$494,777
Other Expenses$285,921
Total Fundraising Expense$94,676
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,201,727--$1,201,727
Other Salaries and Wages$243,523$10,946$53,758$308,227
Current Officers, Directors, Trustees, and Key Employees$77,793$10,740$10,740$99,273
Fees for Services Other$52,847$14,383$17,400$84,630
Other Employee Benefits$44,950$3,700$4,475$53,125
Depreciation Depletion$39,470$3,758-$43,228
Payroll Taxes$26,929$1,818$5,405$34,152
Occupancy$17,779$1,693-$19,472
All Other Expenses$8,052$5,442$55$13,549
Fees for Services Accounting-$10,513-$10,513
Travel$5,446-$2,329$7,775
Other Expenses$6,364$606$514$6,970
Insurance$4,859$463-$5,322
Conferences and Meetings$4,029--$4,029
Fees for Services Legal-$3,473-$3,473
Advertising-$1,105-$1,105
Total Functional Expenses$1,819,109$68,640$94,676$1,982,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,991,819
Expenses per Audited Statements$1,982,425
Total Expenses per Form 990$1,982,425
Expenses Not Reported on Form 990$9,394
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,394
Fundraising Gross Income$8,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$31,388$8,400$4,707$3,693
Total Events$31,388$8,400$9,394$-994
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the Chief Executive Officer and distributed to Board members for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The organizations bylaws require Board members to complete a Conflicts of Interest Disclosure Form annually and disclose any potential conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“Compensation of the Chief Executive Officer is reviewed annually for reasonableness and approved by the Board.”

Other officer or key employee compensation Part VI line 15B

“Compensation of officers and key employees is reviewed annually for reasonableness and approved by the Board.”

Form 990 availability to public Part VI line 18

“The organizations Form 990 is made available to the general public on its website www.clinicscanhelp.org and also on www.guidestar.org”

Governing documents etc available to public Part VI line 19

“All governing documents are maintained on file by the organization and available upon request.”

Filing and Contact Details

Filer

Filer Name
Clinics Can Help Inc
EIN
20-2778895
Address
2560 Westgate Ave, West Palm Beach, FL 33409

Signing Officer

Name
Owen ONeill
Title
CEO
Phone
5616402995
Signed
2021-05-08
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
20

Preparer

Firm
Daniel J Allegretti CPA PA
Address
3801 PGA Blvd Suite 600, Palm Beach Gardens, FL 33410
Preparer
Dan Allegretti
Phone
5612233682
Supplemental Narrative

Additional Explanations

General explanation attachment

“Whistleblower Policy (Part VI, line 13)The organization requires directors, officers, and employees to observe high standards of business and personal ethics and has an open door policy to report violations or suspected violations in good faith without suffering harassment, retaliation or adverse employment consequence. Reports of violations or suspected violations may be submitted anonymously. Record Retention Policy (Part VI, line 14)The organizations record retention policy sets minimum requirements to maintain documentation for accounting transactions, payroll records, and contracts and agreements.”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Direct expenses of fundraising events reported on Part VIII, Statement of Revenue, line 8b.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Direct expenses of fundraising events reported on Part VIII, Statement of Revenue, line 8b.”

Raw XML AppendixShowing 400 of 528 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/PersonNm2David Stein
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IRS990/Form990PartVIISectionAGrp/PersonNm13Alan R Salomon
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
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IRS990/FormationYr02007
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IRS990/FundraisingDirectExpensesAmt09394
IRS990/FundraisingGrossIncomeAmt08400
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0125814
IRS990/GrantAmt01201727
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IRS990/GrantsToIndividualsInd0true
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IRS990/GrossReceiptsAmt02696776
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/TotalAmt05322
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02661
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01476965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01440327
IRS990/LandBldgEquipCostOrOtherBssAmt01589598
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To collect and provide medical equipment and supplies for children and adults in need in Palm Beach County.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02122011
IRS990/NetAssetsOrFundBalancesEOYAmt02826968
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-994
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-994
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02637592
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01693
IRS990/OccupancyGrp/ProgramServicesAmt017779
IRS990/OccupancyGrp/TotalAmt019472
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0974
IRS990/OtherAssetsTotalGrp/EOYAmt0948
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04475
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053125
IRS990/OtherExpensesGrp/Desc0Equipment discards
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0606
IRS990/OtherExpensesGrp/ProgramServicesAmt064972
IRS990/OtherExpensesGrp/ProgramServicesAmt110667
IRS990/OtherExpensesGrp/ProgramServicesAmt29702
IRS990/OtherExpensesGrp/ProgramServicesAmt36364
IRS990/OtherExpensesGrp/TotalAmt064972
IRS990/OtherExpensesGrp/TotalAmt110667
IRS990/OtherExpensesGrp/TotalAmt210216
IRS990/OtherExpensesGrp/TotalAmt36970
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243523
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308227
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01818
IRS990/PayrollTaxesGrp/ProgramServicesAmt026929
IRS990/PayrollTaxesGrp/TotalAmt034152
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084375
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089376
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01367
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01893210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01147433
IRS990/PYInvestmentIncomeAmt012286
IRS990/PYOtherExpensesAmt0198875
IRS990/PYOtherRevenueAmt0-1715
IRS990/PYRevenuesLessExpensesAmt0220352
IRS990/PYSalariesCompEmpBnftPaidAmt0337121
IRS990/PYTotalExpensesAmt01683429
IRS990/PYTotalRevenueAmt01903781
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0704957
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02685715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01893210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01745762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01513759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01437734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09276180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03342
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073366
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95320
IRS990ScheduleA/PublicSupportPY170Pct00.95260
IRS990ScheduleA/PublicSupportTotal170Amt08844818
IRS990ScheduleA/SubstantialContributorsTotAmt0431362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02685715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01893210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01745762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01513759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01437734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09276180
IRS990ScheduleA/TotalSupportAmt09279522
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/BuildingsGrp/BookValueAmt01164582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01270918
IRS990ScheduleD/EquipmentGrp/BookValueAmt04303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033184
IRS990ScheduleD/ExpensesNotReportedAmt09394
IRS990ScheduleD/ExpensesSubtotalAmt01982425
IRS990ScheduleD/LandGrp/BookValueAmt0245340
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245340
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0948
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposits
IRS990ScheduleD/OtherExpensesIncludedAmt09394
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040156
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9394
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9394
IRS990ScheduleD/RevenueSubtotalAmt02696776
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct expenses of fundraising events reported on Part VIII, Statement of Revenue, line 8b.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct expenses of fundraising events reported on Part VIII, Statement of Revenue, line 8b.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01440327
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0948
IRS990ScheduleD/TotalExpensesPerForm990Amt01982425

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,847,501
Liabilities
$20,533
Net assets
$2,826,968
Revenue
$2,687,382
Expenses
$1,982,425
Net income
$704,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.04$2.09$2.69$2.82$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.03$2.23$2.71$2.90$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.07$2.41$3.37$3.71$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.08$2.75$3.07$3.14$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.02$2.83$2.69$1.98$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.02$2.12$1.90$1.68$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.08$1.90$1.74$1.52$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.02$1.67$1.51$1.39$0.13
2016Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$1.52$1.23$0.29
2015Summary only. Only limited summary data is available for this year.$1.14$0.00$1.13$2.15$1.40$0.75
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.26$1.15$0.11
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$1.06$1.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.25$0.80$0.73$0.08
2011Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$0.70$0.61$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits