Civic Intelligence

Emergency Health Services Federation Inc.

990 • Fiscal year 2017 • EIN 23-7265132

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 18, 2017

Organization ProfileWWW.EHSF.ORG

View Organization Page

722 Limekiln RoadNew Cumberland, PA 17070

(717) 774-7911

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

78th percentile

$125,515

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

13th percentile

-8.7%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$756,741

Down $72,345 (-8.7%) from 2016

Net Assets

Up

$497,093

Up $36,865 (+8.0%) from 2016

Liabilities

Down

$259,648

Down $109,210 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Down

$1,435,774

Down $1,159,542 (-45%) from 2016

Expenses

Down

$1,398,909

Down $1,170,724 (-46%) from 2016

Net Income

Up

$36,865

Up $11,182 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $559,953Liabilities 2010: $47,302Net Assets 2010: $512,6512010Assets 2011: $523,637Liabilities 2011: $60,297Net Assets 2011: $463,3402011Assets 2012: $521,547Liabilities 2012: $121,464Net Assets 2012: $400,0832012Assets 2013: $392,062Liabilities 2013: $87,233Net Assets 2013: $304,8292013Assets 2014: $596,806Liabilities 2014: $152,658Net Assets 2014: $444,1482014Assets 2015: $532,382Liabilities 2015: $94,123Net Assets 2015: $438,2592015Assets 2016: $829,086Liabilities 2016: $368,858Net Assets 2016: $460,2282016Assets 2017: $756,741Liabilities 2017: $259,648Net Assets 2017: $497,0932017Assets 2018: $652,651Liabilities 2018: $241,109Net Assets 2018: $411,5422018Assets 2019: $627,979Liabilities 2019: $275,982Net Assets 2019: $351,9972019Assets 2020: $652,680Liabilities 2020: $65,912Net Assets 2020: $586,7682020Assets 2021: $974,810Liabilities 2021: $668,424Net Assets 2021: $306,3862021Assets 2022: $684,179Liabilities 2022: $171,002Net Assets 2022: $513,1772022Assets 2023: $1,200,945Liabilities 2023: $278,883Net Assets 2023: $922,0622023Assets 2024: $1,454,077Liabilities 2024: $373,343Net Assets 2024: $1,080,7342024Assets 2025: $1,328,742Liabilities 2025: $417,422Net Assets 2025: $911,3202025

Highlighted filing

2017

Assets$756,741
Liabilities$259,648
Net Assets$497,093
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,954,2872010Expenses 2011: $1,966,3622011Expenses 2012: $1,957,3432012Expenses 2013: $1,913,9182013Revenue 2014: $2,018,286Expenses 2014: $1,878,967Net Income 2014: $139,3192014Revenue 2015: $1,563,126Expenses 2015: $1,569,015Net Income 2015: -$5,8892015Revenue 2016: $2,595,316Expenses 2016: $2,569,633Net Income 2016: $25,6832016Revenue 2017: $1,435,774Expenses 2017: $1,398,909Net Income 2017: $36,8652017Revenue 2018: $1,355,822Expenses 2018: $1,441,373Net Income 2018: -$85,5512018Revenue 2019: $1,680,943Expenses 2019: $1,740,488Net Income 2019: -$59,5452019Revenue 2020: $1,850,442Expenses 2020: $1,615,671Net Income 2020: $234,7712020Revenue 2021: $2,083,368Expenses 2021: $2,012,434Net Income 2021: $70,9342021Revenue 2022: $2,130,524Expenses 2022: $1,923,733Net Income 2022: $206,7912022Revenue 2023: $2,952,459Expenses 2023: $2,543,574Net Income 2023: $408,8852023Revenue 2024: $2,712,597Expenses 2024: $2,553,925Net Income 2024: $158,6722024Revenue 2025: $2,815,608Expenses 2025: $2,985,022Net Income 2025: -$169,4142025

Highlighted filing

2017

Revenue$1,435,774
Expenses$1,398,909
Net Income$36,865
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,435,774
Mission and Program Overview

Mission

To engage in and conduct charitable, educational and scientific activities, and to further such activities as may be deemed advisable for the advancement of emergency health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$657,788$628,043▼ $29,745
Land, Buildings, and Equipment, Net$131,401$110,568▼ $20,833
Prepaid Expenses and Deferred Charges$29,897$6,112▼ $23,785
Accounts Receivable-$2,018-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$829,086$756,741▼ $72,345
Other Assets Total$10,000$10,000→ $0
Liabilities
Grants Payable$13,724$196,432▲ $182,708
Accounts Payable and Accrued Expenses$354,277$50,761▼ $303,516
Other Liabilities$857$12,455▲ $11,598
Total Liabilities$368,858$259,648▼ $109,210
Net Assets / Fund Balance
Temporarily Rstr Net Assets$273,335$339,973▲ $66,638
Unrestricted Net Assets$186,893$157,120▼ $29,773
Total Net Assets Fund Balance$460,228$497,093▲ $36,865
Total Liabilities and Net Assets / Fund Balance$829,086$756,741▼ $72,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,617$611,299$668,916
Other Land Buildings$52,951$73,175$126,126
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Steven LyleExecutive DirecFT$93,844$31,671$125,515

Board Members and Trustees

NameTitle
Maureen GalloPresident
Salvatore Alfano MdVice President
John Elineboard member
John R LoganBoard Member
Steven L PoffenbergerBoard Member
Steven SchirkBoard Member
Timothy W BaldwinBoard Member
William LittleSecretary
Robert G Shipp IiiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eso Solutions INCSoftware As A ServicN CAPITAL OF TEXAS HWY BLDG 2 300, Austin, TX 78759$200,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,435,254
Program Service Revenue
$520
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$36,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,435,774
Total Revenue per Audited Statements
$1,435,774
Total Revenue per Form 990
$1,435,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$701,611
Other Expenses$647,298
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,535$57,993-$351,528
Other Employee Benefits$133,615$32,062-$165,677
Current Officers, Directors, Trustees, and Key Employees$94,244$33,114-$127,358
All Other Expenses$106,124$2,071-$108,195
Occupancy$82,944$3,456-$86,400
Grants to Domestic Orgs$50,000--$50,000
Payroll Taxes$35,160$6,339-$41,499
Depreciation Depletion$37,770--$37,770
Other Expenses$25,051$414-$25,465
Insurance$21,006$875-$21,881
Fees for Services Other$19,900--$19,900
Fees for Services Accounting-$18,454-$18,454
Fees for Services Legal-$15,832-$15,832
Pension Plan Contributions$12,069$3,480-$15,549
Office Expenses$12,490$495-$12,985
Conferences and Meetings$6,296--$6,296
Travel$1,448--$1,448
Interest$760--$760
Total Functional Expenses$1,224,324$174,585$0$1,398,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,398,909
Total Expenses per Audited Statements$1,398,909
Total Expenses per Form 990$1,398,909
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Trauma SocietyMechanicsburg, PA-Burn Safety Grant$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Lease Payable$12,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“A copy of the form 990 will be distributed to each of the governing board members before the 990 is submitted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“New board members have to disclose and sign any conflicts of interest when appointed. Current employees have to sign the same letter for conflicts of interest annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors approved the salary of the executive director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Comparability data provided by the Pennsylvania Department of Health is used by the Board of Directors to determine the compensation of the Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Emergency Health Services Fed
EIN
23-7265132
Phone
7177747911
Address
722 LIMEKILN ROAD, NEW CUMBERLAND, PA 17070

Signing Officer

Name
Steven Lyle
Title
Executive Director
Signed
2017-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Steven Lyle
Formed
1973
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
69
Volunteers
8

Preparer

Firm
Boles Metzger Brosius & Walborn PC
Address
3601 N Front Street, Harrisburg, PA 17110
Preparer
Theodore D Brosius CPA
Phone
7172380446
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IRS990/InsuranceGrp/TotalAmt021881
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0760
IRS990/InterestGrp/TotalAmt0760
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IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110568
IRS990/LandBldgEquipCostOrOtherBssAmt0795042
IRS990/LegalDomicileStateCd0PA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENGAGE IN AND CONDUCT CHARITABLE, EDUCATIONAL AND SCIENTIFIC ACTIVITIES, AND TO FURTHER SUCH ACTIVITIES AS MAY BE DEEMED ADVISABLE FOR THE ADVANCEMENT OF EMERGENCY HEALTH CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0460228
IRS990/NetAssetsOrFundBalancesEOYAmt0497093
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03456
IRS990/OccupancyGrp/ProgramServicesAmt082944
IRS990/OccupancyGrp/TotalAmt086400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0495
IRS990/OfficeExpensesGrp/ProgramServicesAmt012490
IRS990/OfficeExpensesGrp/TotalAmt012985
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165677
IRS990/OtherExpensesGrp/Desc0REGIONAL INITIATIVES
IRS990/OtherExpensesGrp/Desc1ISOLATION CHAMBERS
IRS990/OtherExpensesGrp/Desc2EXCERCISE AND TRAINING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0414
IRS990/OtherExpensesGrp/ProgramServicesAmt0200000
IRS990/OtherExpensesGrp/ProgramServicesAmt163617
IRS990/OtherExpensesGrp/ProgramServicesAmt228295
IRS990/OtherExpensesGrp/ProgramServicesAmt325051
IRS990/OtherExpensesGrp/TotalAmt0200000
IRS990/OtherExpensesGrp/TotalAmt163617
IRS990/OtherExpensesGrp/TotalAmt228295
IRS990/OtherExpensesGrp/TotalAmt325465
IRS990/OtherLiabilitiesGrp/BOYAmt0857
IRS990/OtherLiabilitiesGrp/EOYAmt012455
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351528
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06339
IRS990/PayrollTaxesGrp/ProgramServicesAmt035160
IRS990/PayrollTaxesGrp/TotalAmt041499
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03480
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012069
IRS990/PensionPlanContributionsGrp/TotalAmt015549
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06112
IRS990/PrincipalOfficerNm0C STEVEN LYLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/Desc1Program activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1198
IRS990/ProgSrvcAccomActy2Grp/Desc0AMERICAN TRAUMA SOCIETY BURN SAFETY GRANT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02594880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01843931
IRS990/PYProgramServiceRevenueAmt0436
IRS990/PYRevenuesLessExpensesAmt025683
IRS990/PYSalariesCompEmpBnftPaidAmt0625702
IRS990/PYTotalExpensesAmt02569633
IRS990/PYTotalRevenueAmt02595316
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036865
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0520
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01435254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02594880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01557169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02006500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01817533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09411336
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01116
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt09411336
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01435254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02594880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01557169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02006500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01817533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09411336
IRS990ScheduleA/TotalSupportAmt09431427
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt057617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0611299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0668916
IRS990ScheduleD/ExpensesSubtotalAmt01398909
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052951
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073175
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01435774
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110568
IRS990ScheduleD/TotalExpensesPerForm990Amt01398909
IRS990ScheduleD/TotalLiabilityAmt012455
IRS990ScheduleD/TotalRevenuePerForm990Amt01435774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01435774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01398909
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756,741
Liabilities
$259,648
Net assets
$497,093
Revenue
$1,435,774
Expenses
$1,398,909
Net income
$36,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.42$0.91$2.82$2.99$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.37$1.08$2.71$2.55$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.28$0.92$2.95$2.54$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.17$0.51$2.13$1.92$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.67$0.31$2.08$2.01$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.07$0.59$1.85$1.62$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.28$0.35$1.68$1.74$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.24$0.41$1.36$1.44$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.26$0.50$1.44$1.40$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.37$0.46$2.60$2.57$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.09$0.44$1.56$1.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.15$0.44$2.02$1.88$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.09$0.30$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.12$0.40$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.06$0.46$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.05$0.51$1.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits