Civic Intelligence

Bridgeview Community Mental Health Center

990 • Fiscal year 2016 • EIN 20-4380936

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 22, 2016

Organization ProfileN/A

View Organization Page

638 S BluffClinton, IA 52732

(563) 243-5633

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$242,609

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.0%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,826,521

Up $210,024 (+8.0%) from 2015

Net Assets

Up

$2,574,437

Up $171,947 (+7.2%) from 2015

Liabilities

Up

$252,084

Up $38,077 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin59th percentile

Revenue

Down

$3,252,244

Down $388,821 (-11%) from 2015

Expenses

Up

$3,080,297

Up $68,251 (+2.3%) from 2015

Net Income

Down

$171,947

Down $457,072 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,604,224Liabilities 2012: $229,888Net Assets 2012: $1,374,3362012Assets 2013: $1,849,952Liabilities 2013: $173,112Net Assets 2013: $1,676,8402013Assets 2014: $1,967,937Liabilities 2014: $194,466Net Assets 2014: $1,773,4712014Assets 2015: $2,616,497Liabilities 2015: $214,007Net Assets 2015: $2,402,4902015Assets 2016: $2,826,521Liabilities 2016: $252,084Net Assets 2016: $2,574,4372016Assets 2017: $2,775,614Liabilities 2017: $134,765Net Assets 2017: $2,640,8492017Assets 2018: $2,997,568Liabilities 2018: $160,455Net Assets 2018: $2,837,1132018Assets 2019: $3,298,647Liabilities 2019: $280,037Net Assets 2019: $3,018,6102019Assets 2020: $5,507,054Liabilities 2020: $2,573,672Net Assets 2020: $2,933,3822020Assets 2021: $5,821,220Liabilities 2021: $2,139,915Net Assets 2021: $3,681,3052021Assets 2022: $5,561,881Liabilities 2022: $2,092,536Net Assets 2022: $3,469,3452022Assets 2023: $5,405,634Liabilities 2023: $2,068,604Net Assets 2023: $3,337,0302023Assets 2024: $6,346,033Liabilities 2024: $2,451,816Net Assets 2024: $3,894,2172024

Highlighted filing

2016

Assets$2,826,521
Liabilities$252,084
Net Assets$2,574,437
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $3,088,352Expenses 2012: $2,743,841Net Income 2012: $344,5112012Revenue 2013: $2,900,748Expenses 2013: $2,598,242Net Income 2013: $302,5062013Revenue 2014: $2,897,613Expenses 2014: $2,800,982Net Income 2014: $96,6312014Revenue 2015: $3,641,065Expenses 2015: $3,012,046Net Income 2015: $629,0192015Revenue 2016: $3,252,244Expenses 2016: $3,080,297Net Income 2016: $171,9472016Revenue 2017: $3,169,825Expenses 2017: $3,103,413Net Income 2017: $66,4122017Revenue 2018: $3,168,816Expenses 2018: $2,972,552Net Income 2018: $196,2642018Revenue 2019: $3,181,639Expenses 2019: $3,000,142Net Income 2019: $181,4972019Revenue 2020: $2,736,646Expenses 2020: $2,821,874Net Income 2020: -$85,2282020Revenue 2021: $2,921,908Expenses 2021: $2,173,985Net Income 2021: $747,9232021Revenue 2022: $2,285,097Expenses 2022: $2,497,057Net Income 2022: -$211,9602022Revenue 2023: $2,440,183Expenses 2023: $2,572,498Net Income 2023: -$132,3152023Revenue 2024: $3,809,793Expenses 2024: $3,195,930Net Income 2024: $613,8632024

Highlighted filing

2016

Revenue$3,252,244
Expenses$3,080,297
Net Income$171,947
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$3,266,092
Mission and Program Overview

Mission

To provide comprehensive, caring and quality mental health services for individuals in clinton county and the surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,897,167$1,720,839▼ $176,328
Cash and Non-Interest-Bearing Accounts$403,451$712,179▲ $308,728
Accounts Receivable$220,694$279,550▲ $58,856
Prepaid Expenses and Deferred Charges$69,661$80,343▲ $10,682
Land, Buildings, and Equipment, Net$25,524$33,610▲ $8,086
Total Assets$2,616,497$2,826,521▲ $210,024
Liabilities
Accounts Payable and Accrued Expenses$214,007$252,084▲ $38,077
Total Liabilities$214,007$252,084▲ $38,077
Net Assets / Fund Balance
Unrestricted Net Assets$2,402,490$2,574,437▲ $171,947
Total Net Assets Fund Balance$2,402,490$2,574,437▲ $171,947
Total Liabilities and Net Assets / Fund Balance$2,616,497$2,826,521▲ $210,024

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,610$190,314$223,924
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas EarwoodMedical DirectorFT$242,609-$242,609
Paul BlairExecutive DirectorFT$84,215$6,040$90,255
Marcia ChristiansenBusiness ManagerFT$53,162$6,503$59,665

Board Members and Trustees

NameTitle
Jennifer GrafPresident
Deb OlsonVice President
Barb DehavenDirector
Jack WolfeDirector
Rich KlahnDirector
Shawn HammerlinckDirector
Ruthann PapkeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Medical Business Office ServicesBilling services541 Otis Bowen Dr, Munster, IN 46321$103,402
Revenue and Support

Revenue Composition

Contributions and Grants
$18,200
Program Service Revenue
$3,212,558
Investment Income
$20,705
Other Revenue
$781
All Other Contributions
$18,200
Change in Net Assets
$171,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,252,244
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,252,244
Total Revenue per Form 990
$3,252,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,382,988
Other Expenses$697,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,329,375$123,588-$1,452,963
Current Officers, Directors, Trustees, and Key Employees$220,812$220,812-$441,624
Fees for Services Other$334,502--$334,502
Other Employee Benefits$218,234$64,480-$282,714
Payroll Taxes$117,491$28,848-$146,339
Occupancy$102,400$32,811-$135,211
Pension Plan Contributions$45,812$13,536-$59,348
Fees for Services Accounting$12,666$13,691-$26,357
Advertising$21,779$913-$22,692
Information Technology$20,966--$20,966
Insurance$15,602$1,453-$17,055
Travel$15,633$320-$15,953
Depreciation Depletion-$13,640-$13,640
Other Expenses$10,349$759-$11,108
All Other Expenses$1,506$924-$2,430
Total Functional Expenses$2,547,998$532,299$0$3,080,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,080,297
Total Expenses per Audited Statements$3,080,297
Total Expenses per Form 990$3,080,297
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,607
Fundraising Direct Expenses$13,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Glow Walk$14,607$14,607$13,848$759
Total Events$14,607$14,607$13,848$759
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
Audit committee
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the board of directors.”

Form 990, Part VI, Section B, line 15B

“Compensation amounts are reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bridgeview Community Mental Health
EIN
20-4380936
Phone
5632435633
Address
638 S Bluff, Clinton, IA 52732

Signing Officer

Name
Paul Blair
Title
President
Phone
5632435633
Signed
2016-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Graf
Formed
2005
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
65
Volunteers
1

Preparer

Firm
Honkamp Krueger & Co PC
Address
951 13th Avenue North, Clinton, IA 52732
Preparer
Jon F Thoms CPA
Phone
5632426911
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Psych services: Program service expenses 223,926. Management and general expenses 0. Fundraising expenses 0. Total expenses 223,926. contracted sevices: Program service expenses 3,331. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,331. personnel investigation: Program service expenses 408. Management and general expenses 0. Fundraising expenses 0. Total expenses 408. transcription services: Program service expenses 829. Management and general expenses 0. Fundraising expenses 0. Total expenses 829. outsourced billing fees: Program service expenses 103,402. Management and general expenses 0. Fundraising expenses 0. Total expenses 103,402. Temporary staff: Program service expenses 2,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,606.”

Financial Statement Notes

Part X, Line 2:

“The Center is exempt from income taxes as a non-profit organization under Section 501(c)(3) of the Internal Revenue Code and under state income tax code. The Organization's federal income tax returns for 2014, 2015 and 2016 are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 490 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/OtherExpensesGrp/ManagementAndGeneralAmt3759
IRS990/OtherExpensesGrp/ProgramServicesAmt043571
IRS990/OtherExpensesGrp/ProgramServicesAmt127719
IRS990/OtherExpensesGrp/ProgramServicesAmt29581
IRS990/OtherExpensesGrp/ProgramServicesAmt310349
IRS990/OtherExpensesGrp/TotalAmt055012
IRS990/OtherExpensesGrp/TotalAmt127972
IRS990/OtherExpensesGrp/TotalAmt214411
IRS990/OtherExpensesGrp/TotalAmt311108
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022
IRS990/OtherRevenueTotalAmt022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01329375
IRS990/OtherSalariesAndWagesGrp/TotalAmt01452963
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028848
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117491
IRS990/PayrollTaxesGrp/TotalAmt0146339
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013536
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045812
IRS990/PensionPlanContributionsGrp/TotalAmt059348
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080343
IRS990/PrincipalOfficerNm0Jennifer Graf
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID/INSU
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTS/FEES
IRS990/ProgramServiceRevenueGrp/Desc3CLINTON COUNTY AID
IRS990/ProgramServiceRevenueGrp/Desc4Self Pay
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02395157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1512900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2212769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02395157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1512900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2212769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416261
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013311
IRS990/PYOtherExpensesAmt0455740
IRS990/PYOtherRevenueAmt015736
IRS990/PYProgramServiceRevenueAmt03585818
IRS990/PYRevenuesLessExpensesAmt0629019
IRS990/PYSalariesCompEmpBnftPaidAmt02556306
IRS990/PYTotalExpensesAmt03012046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03641065
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0171947
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03212580
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01897167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01720839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0491283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0738879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014968633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91280
IRS990ScheduleA/PublicSupportPY170Pct00.95000
IRS990ScheduleA/PublicSupportTotal170Amt0738879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0491283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0738879
IRS990ScheduleA/TotalSupportAmt0809501
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt033610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223924
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03080297
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03252244
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center is exempt from income taxes as a non-profit organization under Section 501(c)(3) of the Internal Revenue Code and under state income tax code. The Organization's federal income tax returns for 2014, 2015 and 2016 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033610
IRS990ScheduleD/TotalExpensesPerForm990Amt03080297
IRS990ScheduleD/TotalRevenuePerForm990Amt03252244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03252244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03080297
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013848
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Glow Walk
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014607
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0759
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013848
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013848
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0242609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Thomas Earwood
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Medical Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0242609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION AMOUNTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION AMOUNTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,826,521
Liabilities
$252,084
Net assets
$2,574,437
Revenue
$3,252,244
Expenses
$3,080,297
Net income
$171,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$2.45$3.89$3.81$3.20$0.61
2023Detailed filing. Detailed filing data is available for this year.$5.41$2.07$3.34$2.44$2.57$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.56$2.09$3.47$2.29$2.50$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.82$2.14$3.68$2.92$2.17$0.75
2020Detailed filing. Detailed filing data is available for this year.$5.51$2.57$2.93$2.74$2.82$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.28$3.02$3.18$3.00$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.16$2.84$3.17$2.97$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.13$2.64$3.17$3.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.25$2.57$3.25$3.08$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.21$2.40$3.64$3.01$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.19$1.77$2.90$2.80$0.10
2013Summary only. Only limited summary data is available for this year.$1.85$0.17$1.68$2.90$2.60$0.30
2012Summary only. Only limited summary data is available for this year.$1.60$0.23$1.37$3.09$2.74$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits