Civic Intelligence

Pmhcc Inc.

990 • Fiscal year 2021 • EIN 22-2851379

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

Organization ProfileWWW.PMHCC.ORG

View Organization Page

1601 Market Street Suite 6th FlPhiladelphia, PA 19103

(215) 546-0300

Siviq Scores

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

Liabilities / Assets

90th percentile

0.90x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.50x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

18th percentile

-0.7%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$367,103

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

11th percentile

-3.1%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

27%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$41,744,800

Down $1,318,961 (-3.1%) from 2020

Net Assets

Down

$4,239,893

Down $655,288 (-13%) from 2020

Liabilities

Down

$37,504,907

Down $663,673 (-1.7%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin18th percentile

Revenue

Up

$75,141,113

Up $15,912,794 (+27%) from 2020

Expenses

Up

$75,696,090

Up $16,083,589 (+27%) from 2020

Net Income

Down

-$554,977

Down $170,795 (-44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60M$40M$20M$0Assets 2010: $11,989,346Liabilities 2010: $11,349,981Net Assets 2010: $639,3652010Assets 2011: $22,245,325Liabilities 2011: $21,636,840Net Assets 2011: $608,4852011Assets 2012: $22,851,524Liabilities 2012: $22,183,368Net Assets 2012: $668,1562012Assets 2013: $23,778,922Liabilities 2013: $22,841,514Net Assets 2013: $937,4082013Assets 2014: $30,209,434Liabilities 2014: $27,791,627Net Assets 2014: $2,417,8072014Assets 2015: $35,764,529Liabilities 2015: $32,913,771Net Assets 2015: $2,850,7582015Assets 2016: $48,786,902Liabilities 2016: $45,069,832Net Assets 2016: $3,717,0702016Assets 2017: $47,160,546Liabilities 2017: $42,597,637Net Assets 2017: $4,562,9092017Assets 2018: $37,653,620Liabilities 2018: $32,517,949Net Assets 2018: $5,135,6712018Assets 2019: $37,111,551Liabilities 2019: $31,889,750Net Assets 2019: $5,221,8012019Assets 2020: $43,063,761Liabilities 2020: $38,168,580Net Assets 2020: $4,895,1812020Assets 2021: $41,744,800Liabilities 2021: $37,504,907Net Assets 2021: $4,239,8932021Assets 2022: $40,389,746Liabilities 2022: $31,709,061Net Assets 2022: $8,680,6852022Assets 2023: $59,549,693Liabilities 2023: $48,643,849Net Assets 2023: $10,905,8442023Assets 2024: $53,205,602Liabilities 2024: $42,814,726Net Assets 2024: $10,390,8762024

Highlighted filing

2021

Assets$41,744,800
Liabilities$37,504,907
Net Assets$4,239,893
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$100M$50M$0-$50MExpenses 2010: $41,781,6012010Expenses 2011: $44,543,3342011Expenses 2012: $50,093,7622012Expenses 2013: $51,657,8652013Revenue 2014: $58,709,161Expenses 2014: $57,272,501Net Income 2014: $1,436,6602014Revenue 2015: $54,860,894Expenses 2015: $54,291,173Net Income 2015: $569,7212015Revenue 2016: $53,251,013Expenses 2016: $52,384,701Net Income 2016: $866,3122016Revenue 2017: $52,784,405Expenses 2017: $51,938,566Net Income 2017: $845,8392017Revenue 2018: $55,145,196Expenses 2018: $54,572,434Net Income 2018: $572,7622018Revenue 2019: $55,069,266Expenses 2019: $54,983,136Net Income 2019: $86,1302019Revenue 2020: $59,228,319Expenses 2020: $59,612,501Net Income 2020: -$384,1822020Revenue 2021: $75,141,113Expenses 2021: $75,696,090Net Income 2021: -$554,9772021Revenue 2022: $92,550,442Expenses 2022: $87,916,536Net Income 2022: $4,633,9062022Revenue 2023: $83,140,836Expenses 2023: $81,095,709Net Income 2023: $2,045,1272023Revenue 2024: $82,843,647Expenses 2024: $83,505,872Net Income 2024: -$662,2252024

Highlighted filing

2021

Revenue$75,141,113
Expenses$75,696,090
Net Income-$554,977
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.1
Gross Receipts
$84,636,459
Mission and Program Overview

Mission

The mission of pmhcc is to improve service and recovery opportunities for persons who are challenged by serious and/or prolonged mental illness, drug and alcohol abuse and/or other barriers to self-sufficiency, in support of those citizens most in need and served by the city of philadelphia and other counties of southeast pennsylvania.

The mission of pmhcc is to improve service opportunities for citizens who are limited primarily by serious and/or prolonged mental illness and other challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,268,340$20,258,357▲ $8,990,017
Savings and Temporary Cash Investments$29,911,892$19,013,629▼ $10,898,263
Land, Buildings, and Equipment, Net$1,143,451$978,023▼ $165,428
Cash and Non-Interest-Bearing Accounts$0$846,687▲ $846,687
Prepaid Expenses and Deferred Charges$171,387$220,061▲ $48,674
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$43,063,761$41,744,800▼ $1,318,961
Other Assets Total$568,691$428,043▼ $140,648
Liabilities
Deferred Revenue$25,087,430$21,117,325▼ $3,970,105
Accounts Payable and Accrued Expenses$7,423,717$10,392,979▲ $2,969,262
Other Liabilities$5,657,433$5,994,603▲ $337,170
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$38,168,580$37,504,907▼ $663,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,816,449$4,124,844▼ $691,605
Net Assets With Donor Restrictions$78,732$115,049▲ $36,317
Total Net Assets Fund Balance$4,895,181$4,239,893▼ $655,288
Total Liabilities and Net Assets / Fund Balance$43,063,761$41,744,800▼ $1,318,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$572,557$816,670$1,389,227
Other Land Buildings$0$552,814$552,814
Leasehold Improvements$405,466$45,051$450,517
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J CovoneCEO thru 04/01/21FT$301,077$66,026$367,103
Sosunmolu ShoyinkaChief Medical OfficerFT$283,250$62,116$345,366
Bruce HerdmanChief of Medical OperationsFT$210,285$46,115$256,400
Mary Robin MaddoxCEOFT$177,941$39,022$216,963
Odysseus MarcopolusChief Digital OfficerFT$159,390$34,955$194,345
David SilverChief Information OfficerFT$156,367$34,291$190,658
Parvez BahadurEHR Integration ManagerFT$152,602$33,466$186,068
Shannon ThompsonCFOFT$152,131$33,363$185,494

Board Members and Trustees

NameTitle
Pearl B ScahefferPresident
Bernard BorislowBoard Member
James P Baker JrBoard Member
Kathleen SykesBoard Member
Richard GoldBoard Member
Josephine BarilottiEx-Officio Board Member
Ayana BradshawSecretary
Valerie ByrdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vine St ManorPers Care230 N 65th Street, Philadelphia, PA 19139$815,977
Quality Enhancement Support TeamConsulting566 Grings Hill Road, Sinking Springs, PA 19608$435,413
Dr Robin Lowey AssociatesConsulting1518 Walnut Street Suite 307, Philadelphia, PA 19102$163,553
Philly Fighting COVIDConsulting2021 E Willard St, Philadelphia, PA 19104$111,406
Bdo USA LLPAuditor1801 MARKET STREET SUITE 1700, Philadelphia, PA 19103$110,151
Revenue and Support

Revenue Composition

Contributions and Grants
$74,796,235
Program Service Revenue
$121,088
Investment Income
$168,710
Other Revenue
$55,080
All Other Contributions
$0
Change in Net Assets
$-554,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$75,139,383
Revenue Not Reported on Financial Statements
$1,730
Revenue Not Reported on Form 990
$-100,311
Other Revenue Adjustments
$1,730
Total Revenue per Audited Statements
$75,039,072
Total Revenue per Form 990
$75,141,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,626,660
Other Expenses$28,544,430
Grants and Similar Amounts Paid$525,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,050,981$3,072,941-$34,123,922
Other Employee Benefits$9,379,945$916,691-$10,296,636
Fees for Services Other$2,498,078$0$0$2,498,078
All Other Expenses$2,288,094$79,139-$2,367,233
Occupancy$1,540,041$538,955-$2,078,996
Pension Plan Contributions$1,323,661$112,881-$1,436,542
Other Expenses$1,314,443$0$0$1,314,443
Current Officers, Directors, Trustees, and Key Employees-$769,560-$769,560
Information Technology$321,071$349,563-$670,634
Travel$554,542$32,117-$586,659
Grants to Domestic Orgs$525,000--$525,000
Insurance$190,235$219,742-$409,977
Depreciation Depletion$91,141$133,964-$225,105
Fees for Services Accounting-$145,058-$145,058
Office Expenses$111,917$33,140-$145,057
Advertising$108,461$18,000-$126,461
Fees for Service Investment Mgmnt Fees-$20,375-$20,375
Fees for Services Legal$10,514$3,415-$13,929
Conferences and Meetings$-5,649$43-$-5,606
Total Functional Expenses$69,152,260$6,543,830$0$75,696,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$75,696,090
Expenses per Audited Statements$75,694,360
Total Expenses per Audited Statements$75,694,360
Expenses Not Reported on Financial Statements$1,730
Other Expense Adjustments$1,730
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Philadelphia Mural Arts AdvocatesPhiladelphia, PA501(c)(3)See Part Iv$525,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Josephine BarilottiEx-officio Board MemeberRent ExpenseNo$123,604
Josephine BarilottiEx-officio Board MemeberTrainingNo$20,000
Josephine BarilottiEx-officio Board MemeberIt Services/leaseNo$10,200

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$5,050,700
Deferrred Rental Liability$867,808
Due to Affiliate$76,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

GOVERNING BODY & MANAGEMENT - PART VI, SECTION A, LINE 2:

“There are multiple board members who work together at a different non-profit entity.”

POLICIES - PART VI, SECTION B, LINE 11B:

“The 990 is reviewed by the cfo and controller and is then sent to the ceo for final approval and signature.”

POLICIES - PART VI, SECTION B, LINE 12C:

“The organization's compliance officer monitors compliance.”

POLICIES - PART VI, SECTION B, LINES 15A/B:

“The ceo's employment contract is negotiated with the board of directors. The agency has established a pay scale that is followed for all other positions.”

DISCLOSURE - PART VI, SECTION C, LINE 19:

“A manual copy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Pmhcc Inc
EIN
22-2851379
In Care Of
% SHANNON L THOMPSON
Phone
2155460300
Address
1601 Market Street Suite 6th Fl, PHILADELPHIA, PA 19103

Signing Officer

Name
Shannon Thompson
Title
CFO
Phone
2155460300
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pearl B Schaeffer
Formed
1987
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
640
Volunteers
8

Preparer

Firm
Bdo USA Llp
Address
1801 MARKET STREET SUITE 1700, PHILADELPHIA, PA 19103
Preparer
Marc R Berger CPA
Phone
2155641900
Supplemental Narrative

Financial Statement Notes

Fin 48 Footnote

“Form 990, schedule d, part x, line 2: the corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and files federal form 990 (return of organization exempt for income tax) annually. For the years ended june 30, 2021 and 2020, the corporation did not identify any uncertain tax positions taken or expected to be taken in an information return which would require adjustment to or disclosure in its financial statements. The corporation believes it has not engaged in any activities for which its tax-exempt status would not be sustained under examination. The corporation is potentially subject to federal examinations for years subsequent to june 30, 2018.”

Other - Schedule D, Part XI, Line 4B

“Bad debt expense offsetting income of $1,730.”

Other - Schedule D, Part XII, Line 4B

“Bad debt expense offsetting income of $1,730.”

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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/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/PersonNm1Sosunmolu Shoyinka
IRS990/Form990PartVIISectionAGrp/PersonNm2Bruce Herdman
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Robin Maddox
IRS990/Form990PartVIISectionAGrp/PersonNm4Odysseus Marcopolus
IRS990/Form990PartVIISectionAGrp/PersonNm5David Silver
IRS990/Form990PartVIISectionAGrp/PersonNm6Parvez Bahadur
IRS990/Form990PartVIISectionAGrp/PersonNm7Shannon Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm8Pearl B Scaheffer
IRS990/Form990PartVIISectionAGrp/PersonNm9Ayana Bradshaw
IRS990/Form990PartVIISectionAGrp/PersonNm10Valerie Byrd
IRS990/Form990PartVIISectionAGrp/PersonNm11James P Baker Jr
IRS990/Form990PartVIISectionAGrp/PersonNm12Bernard Borislow
IRS990/Form990PartVIISectionAGrp/PersonNm13Richard Gold
IRS990/Form990PartVIISectionAGrp/PersonNm14Kathleen Sykes
IRS990/Form990PartVIISectionAGrp/PersonNm15Josephine Barilotti
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4159390
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO thru 04/01/21
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief of Medical Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Digital Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6EHR Integration Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Ex-Officio Board Member
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0219742
IRS990/InsuranceGrp/ProgramServicesAmt0190235
IRS990/InsuranceGrp/TotalAmt0409977
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt02392558
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09495346
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF PMHCC IS TO IMPROVE SERVICE AND RECOVERY OPPORTUNITIES FOR PERSONS WHO ARE CHALLENGED BY SERIOUS AND/OR PROLONGED MENTAL ILLNESS, DRUG AND ALCOHOL ABUSE AND/OR OTHER BARRIERS TO SELF-SUFFICIENCY, IN SUPPORT OF THOSE CITIZENS MOST IN NEED AND SERVED BY THE CITY OF PHILADELPHIA AND OTHER COUNTIES OF SOUTHEAST PENNSYLVANIA.
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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt010395688
IRS990/OtherExpensesGrp/ProgramServicesAmt14239799
IRS990/OtherExpensesGrp/ProgramServicesAmt23214298
IRS990/OtherExpensesGrp/ProgramServicesAmt31314443
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IRS990/OtherExpensesGrp/TotalAmt14239799
IRS990/OtherExpensesGrp/TotalAmt23214298
IRS990/OtherExpensesGrp/TotalAmt31314443
IRS990/OtherLiabilitiesGrp/BOYAmt05657433
IRS990/OtherLiabilitiesGrp/EOYAmt05994603

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,744,800
Liabilities
$37,504,907
Net assets
$4,239,893
Revenue
$75,141,113
Expenses
$75,696,090
Net income
-$554,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.2$42.8$10.4$82.8$83.5$0.66
2023Summary only. Only limited summary data is available for this year.$59.5$48.6$10.9$83.1$81.1$2.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$31.7$8.68$92.6$87.9$4.63
2021Detailed filing. Detailed filing data is available for this year.$41.7$37.5$4.24$75.1$75.7$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.1$38.2$4.90$59.2$59.6$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$31.9$5.22$55.1$55.0$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$32.5$5.14$55.1$54.6$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.2$42.6$4.56$52.8$51.9$0.85
2016Summary only. Only limited summary data is available for this year.$48.8$45.1$3.72$53.3$52.4$0.87
2015Detailed filing. Detailed filing data is available for this year.$35.8$32.9$2.85$54.9$54.3$0.57
2014Detailed filing. Detailed filing data is available for this year.$30.2$27.8$2.42$58.7$57.3$1.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$22.8$0.94$51.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$22.2$0.67$50.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$21.6$0.61$44.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$11.3$0.64$41.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $50M-$100M nonprofits