Civic Intelligence

Improvecarenow Inc.

990 • Fiscal year 2017 • EIN 20-3200488

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 07, 2018

N-213 Given CourtyardBurlington, VT 05405

(802) 656-5103

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,305,056

Up $428,237 (+49%) from 2016

Net Assets

Up

$558,300

Up $65,058 (+13%) from 2016

Liabilities

Up

$746,756

Up $363,179 (+95%) from 2016

Revenue

Up

$2,925,233

Up $399,241 (+16%) from 2016

Expenses

Up

$2,626,049

Up $508,154 (+24%) from 2016

Net Income

Down

$299,184

Down $108,913 (-27%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $130,953Liabilities 2010: $515Net Assets 2010: $130,4382010Assets 2011: $530,778Liabilities 2011: $14,664Net Assets 2011: $516,1142011Assets 2012: $469,305Liabilities 2012: $40Net Assets 2012: $469,2652012Assets 2013: $673,580Liabilities 2013: $0Net Assets 2013: $673,5802013Assets 2014: $505,871Liabilities 2014: $300,160Net Assets 2014: $205,7112014Assets 2015: $785,592Liabilities 2015: $700,384Net Assets 2015: $85,2082015Assets 2016: $876,819Liabilities 2016: $383,577Net Assets 2016: $493,2422016Assets 2017: $1,305,056Liabilities 2017: $746,756Net Assets 2017: $558,3002017Assets 2018: $926,580Liabilities 2018: $102,482Net Assets 2018: $824,0982018Assets 2019: $939,295Liabilities 2019: $875Net Assets 2019: $938,4202019Assets 2020: $829,202Liabilities 2020: $813Net Assets 2020: $828,3892020Assets 2021: $802,029Liabilities 2021: $1,137Net Assets 2021: $800,8922021Assets 2022: $816,550Liabilities 2022: $237Net Assets 2022: $816,3132022Assets 2023: $895,631Liabilities 2023: $235,735Net Assets 2023: $659,8962023Assets 2024: $1,539,189Liabilities 2024: $1,417Net Assets 2024: $1,537,7722024

Highlighted filing

2017

Assets$1,305,056
Liabilities$746,756
Net Assets$558,300

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $468,371Expenses 2010: $512,092Net Income 2010: -$43,7212010Expenses 2011: $931,8932011Revenue 2012: $1,433,900Expenses 2012: $1,475,949Net Income 2012: -$42,0492012Revenue 2013: $1,753,834Expenses 2013: $1,543,625Net Income 2013: $210,2092013Revenue 2014: $1,458,753Expenses 2014: $1,930,181Net Income 2014: -$471,4282014Revenue 2015: $2,108,972Expenses 2015: $2,227,535Net Income 2015: -$118,5632015Revenue 2016: $2,525,992Expenses 2016: $2,117,895Net Income 2016: $408,0972016Revenue 2017: $2,925,233Expenses 2017: $2,626,049Net Income 2017: $299,1842017Revenue 2018: $2,765,715Expenses 2018: $2,474,656Net Income 2018: $291,0592018Revenue 2019: $2,604,809Expenses 2019: $2,513,086Net Income 2019: $91,7232019Revenue 2020: $2,451,868Expenses 2020: $2,581,203Net Income 2020: -$129,3352020Revenue 2021: $3,120,134Expenses 2021: $3,122,521Net Income 2021: -$2,3872021Revenue 2022: $3,397,240Expenses 2022: $3,358,572Net Income 2022: $38,6682022Revenue 2023: $2,946,430Expenses 2023: $3,104,933Net Income 2023: -$158,5032023Revenue 2024: $3,654,729Expenses 2024: $2,780,619Net Income 2024: $874,1102024

Highlighted filing

2017

Revenue$2,925,233
Expenses$2,626,049
Net Income$299,184
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 7, 2018
Return Version
2017v2.3
Gross Receipts
$2,927,133
Mission and Program Overview

Mission

Fund activities to improve care of children with ibd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$493,577$602,390▲ $108,813
Cash and Non-Interest-Bearing Accounts$264,684$516,960▲ $252,276
Investments Other Securities$118,558$127,706▲ $9,148
Prepaid Expenses and Deferred Charges-$58,000-
Total Assets$876,819$1,305,056▲ $428,237
Liabilities
Accounts Payable and Accrued Expenses$383,577$746,756▲ $363,179
Total Liabilities$383,577$746,756▲ $363,179
Net Assets / Fund Balance
Temporarily Rstr Net Assets$394,060$466,825▲ $72,765
Unrestricted Net Assets$99,182$91,475▼ $7,707
Total Net Assets Fund Balance$493,242$558,300▲ $65,058
Total Liabilities and Net Assets / Fund Balance$876,819$1,305,056▲ $428,237

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$127,706--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steven C McphailChair
Richard B Colletti MdDirector and President
Peter a Margolis Md PhdVice President
Alex D FunderburgDirector
Beth M MargolisDirector
John a BarnardDirector
Kirk W WaltersDirector
Mitchell B CohenDirector
Tania S MoonDirector
Howard I Baron MdSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$941,445
Program Service Revenue
$1,969,924
Investment Income
$2,561
Other Revenue
$11,303
All Other Contributions
$44,736
Change in Net Assets
$299,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,925,233
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,457
Total Revenue per Audited Statements
$2,926,690
Total Revenue per Form 990
$2,925,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,423,052
Salaries, Compensation, and Employee Benefits$185,000
Grants and Similar Amounts Paid$12,164
Professional Fundraising Fees$5,833
Total Fundraising Expense$5,833

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,456,704--$1,456,704
Conferences and Meetings$514,273$35,522-$549,795
Other Salaries and Wages$185,000--$185,000
Other Expenses$45,872$49,833-$49,833
All Other Expenses$15,000$26,952-$41,952
Fees for Services Management-$23,755-$23,755
Office Expenses-$22,550-$22,550
Travel-$20,930-$20,930
Fees for Services Legal-$19,008-$19,008
Grants to Domestic Orgs$12,164--$12,164
Fees for Services Accounting-$7,050-$7,050
Fees for Services Professional Fundraising--$5,833$5,833
Total Functional Expenses$2,408,657$211,559$5,833$2,626,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,626,049
Total Expenses per Audited Statements$2,626,049
Total Expenses per Form 990$2,626,049
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTERCincinnati, OH501c3Consulting$12,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,833
Fundraising Direct Expenses$1,900
Fundraising Gross Income$1,900

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ccfa Inc. Conference$258,400$1,900$1,900$0
Total Events$258,400$1,900$1,900$0
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
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

Beth margolis has a family relationship with peter margolis.

Form 990, Part VI, Section A, Line 8B

The organization did not have any committees acting on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The president as well as the entire board reviews the form 990 prior to filing.

Form 990, Part VI, Section C, Line 18

AVAILABLE UPON REQUEST.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Improvecarenow Inc
EIN
20-3200488
Phone
8026565103
Address
N-213 GIVEN COURTYARD, BURLINGTON, VT 05405

Signing Officer

Name
Richard Colletti
Title
President
Phone
8026565103
Signed
2018-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Colletti
Formed
2005
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Cincinnati children's hospital medical center agreement expenses incurred: program service expenses 1,456,704. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,456,704.

Form 990, Part XI, Line 8

During the year ended december 31, 2017, it was discovered the organization previously understated expenses for 2016 by $235,583. This was related to cchmc expenses for november and december 2016. This resulted in a restatement of the accounts payable, expenses, and net assets for the year ended december 31, 2016.

Raw XML AppendixShowing 400 of 497 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1LEARNING SESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01711850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1258074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01711850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1258074
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLECTED FEES FOR TWO IMPROVECARENOW COMMUNITY CONFERENCES WITH REPRESENTATION FROM ALL PARTICIPATING CENTERS AND EXPENDED FEES TO FUND COSTS OF THE CONFERENCES. AT THE COMMUNITY CONFERENCES PARTICIPANTS LEARNED HOW TO APPLY SYSTEMS FRAMEWORK TO THE CARE OF PATIENTS WITH INFLAMMATORY BOWEL DISEASE ("IBD"), METHODS FOR IMPLEMENTING AND TESTING IMPROVEMENTS IN CARE DELIVERY, AND THE USE OF TOOLS, FORMS AND OTHER AIDS TO HELP WITH THE IMPLEMENTATION OF SUCCESSFUL CHANGES TO IMPROVE THE CARE AND OUTCOMES OF CHILDREN AND ADOLESCENTS WITH IBD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0311544
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0258074
IRS990/ProgSrvcAccomActy3Grp/Desc0IN SUPPORT AS PRACTICE STIPENDS TO PARTIALLY RECOGNIZE THE SIGNIFICANT EFFORTS REQUIRED TO SUPPORT THE TRANSITION TO THE INFORMATICS PLATFORM, IMPLEMENT THE QI ACTIVITIES TO IMPROVE POPULATION MANAGEMENT AND PATIENT/FAMILY ENGAGEMENT, AND CONDUCT THE COMPARATIVE EFFECTIVENESS RESEARCH AT THE CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012164
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012164
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0809106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt048356
IRS990/PYInvestmentIncomeAmt02951
IRS990/PYOtherExpensesAmt01909539
IRS990/PYOtherRevenueAmt0414
IRS990/PYProgramServiceRevenueAmt01713521
IRS990/PYRevenuesLessExpensesAmt0408097
IRS990/PYSalariesCompEmpBnftPaidAmt0136000
IRS990/PYTotalExpensesAmt02117895
IRS990/PYTotalProfFndrsngExpnsAmt024000
IRS990/PYTotalRevenueAmt02525992
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0299184
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01711850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0941119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0809106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0412938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0609500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02898088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07314
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018099
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01969924
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01713521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01360650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01046150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0862360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06952605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018099
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89640
IRS990ScheduleA/PublicSupportPY509Pct00.82270
IRS990ScheduleA/PublicSupportTotal509Amt08846717
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0227364
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt079488
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt031500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0615624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01003976
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0227364
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt079488
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt031500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0615624
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01003976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02911043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02522627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01773588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01171575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01471860
IRS990ScheduleA/Total509Grp/TotalAmt09850693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02913604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02525578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01776020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01174416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01479174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09868792
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02626049
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01457
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0127706
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SPARTAN US BOND INDEX
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt01457
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02925233
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0127706
IRS990ScheduleD/TotalExpensesPerForm990Amt02626049
IRS990ScheduleD/TotalRevenuePerForm990Amt02925233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02926690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02626049
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING AND COMMUNICATIONS CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0501C SOLUTIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02530 MERIDIAN PARKWAY STE 300
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0RESEARCH TRIANGLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd027713
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0256500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0256500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CCFA INC. CONFERENCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0258400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0258400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01900
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012164
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONSULTING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0310833936
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03333 BURNET AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0452293039
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IMPROVECARENOW ASSESSES ELIGIBILITY TO RECEIVE FUNDS BASED ON SPECIFIC CRITERIA - INCLUDING SUCCESSFUL ENROLLMENT OF PATIENTS AND DATA COLLECTION. AMOUNT OF FUNDING IS DETERMINED BY TOTAL ENROLLABLE POPULATION. DISTRIBUTION OF FUNDS IS TRACKED AND MANAGED BY IMPROVECARENOW WITH THE IMPLEMENTATION OF BUDGETING AND REPORTING REQUIREMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BETH MARGOLIS HAS A FAMILY RELATIONSHIP WITH PETER MARGOLIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT HAVE ANY COMMITTEES ACTING ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AS WELL AS THE ENTIRE BOARD REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER AGREEMENT EXPENSES INCURRED: PROGRAM SERVICE EXPENSES 1,456,704. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,456,704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DURING THE YEAR ENDED DECEMBER 31, 2017, IT WAS DISCOVERED THE ORGANIZATION PREVIOUSLY UNDERSTATED EXPENSES FOR 2016 BY $235,583. THIS WAS RELATED TO CCHMC EXPENSES FOR NOVEMBER AND DECEMBER 2016. THIS RESULTED IN A RESTATEMENT OF THE ACCOUNTS PAYABLE, EXPENSES, AND NET ASSETS FOR THE YEAR ENDED DECEMBER 31, 2016.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$3.65$2.78$0.87
2023Summary only. Only limited summary data is available for this year.$0.90$0.24$0.66$2.95$3.10$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$3.40$3.36$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$3.12$3.12$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$2.45$2.58$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$2.60$2.51$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.10$0.82$2.77$2.47$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.75$0.56$2.93$2.63$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.38$0.49$2.53$2.12$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.70$0.09$2.11$2.23$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.30$0.21$1.46$1.93$0.47
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$1.75$1.54$0.21
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$1.43$1.48$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.93
2010Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.47$0.51$0.04
Peer Organizations

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