Civic Intelligence

Vna Health System

990 • Fiscal year 2016 • EIN 24-0833353

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization ProfileWWW.VNACENTRALPA.ORG

View Organization Page

21 West Independence StreetShamokin, PA 17872

(570) 648-8989

Siviq Scores

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

Liabilities / Assets

64th percentile

0.34x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.17x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$245,679

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

18th percentile

-5.1%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,811,216

Down $151,377 (-5.1%) from 2015

Net Assets

Down

$1,864,168

Down $114,919 (-5.8%) from 2015

Liabilities

Down

$947,048

Down $36,458 (-3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin33rd percentile

Revenue

Up

$5,716,728

Up $814,460 (+17%) from 2015

Expenses

Up

$5,831,147

Up $1,178,314 (+25%) from 2015

Net Income

Down

-$114,419

Down $363,854 (-146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $3,884,598Liabilities 2014: $2,272,653Net Assets 2014: $1,611,9452014Assets 2015: $2,962,593Liabilities 2015: $983,506Net Assets 2015: $1,979,0872015Assets 2016: $2,811,216Liabilities 2016: $947,048Net Assets 2016: $1,864,1682016Assets 2017: $2,664,427Liabilities 2017: $926,304Net Assets 2017: $1,738,1232017Assets 2018: $2,534,854Liabilities 2018: $974,422Net Assets 2018: $1,560,4322018Assets 2019: $1,925,840Liabilities 2019: $1,027,956Net Assets 2019: $897,8842019Assets 2020: $3,064,538Liabilities 2020: $2,593,417Net Assets 2020: $471,1212020Assets 2021: $3,022,169Liabilities 2021: $2,241,905Net Assets 2021: $780,2642021Assets 2022: $2,551,070Liabilities 2022: $799,175Net Assets 2022: $1,751,8952022Assets 2025: $3,703,536Liabilities 2025: $1,273,571Net Assets 2025: $2,429,9652025

Highlighted filing

2016

Assets$2,811,216
Liabilities$947,048
Net Assets$1,864,168
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,847,021Expenses 2014: $5,372,673Net Income 2014: -$525,6522014Revenue 2015: $4,902,268Expenses 2015: $4,652,833Net Income 2015: $249,4352015Revenue 2016: $5,716,728Expenses 2016: $5,831,147Net Income 2016: -$114,4192016Revenue 2017: $5,958,962Expenses 2017: $6,020,208Net Income 2017: -$61,2462017Revenue 2018: $6,045,203Expenses 2018: $6,222,894Net Income 2018: -$177,6912018Revenue 2019: $5,405,593Expenses 2019: $6,068,141Net Income 2019: -$662,5482019Revenue 2020: $5,062,663Expenses 2020: $5,489,426Net Income 2020: -$426,7632020Revenue 2021: $5,424,225Expenses 2021: $5,115,082Net Income 2021: $309,1432021Revenue 2022: $6,031,248Expenses 2022: $5,059,617Net Income 2022: $971,6312022Revenue 2025: $5,018,098Expenses 2025: $5,010,847Net Income 2025: $7,2512025

Highlighted filing

2016

Revenue$5,716,728
Expenses$5,831,147
Net Income-$114,419
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$5,737,920
Mission and Program Overview

Mission

VNA Health System provides skilled services to patients who are home bound, including Nursing, Therapy, Social Services, Aides, and Hospice Services. Our Mission is to provide quality, cost effective home health and hospice services to all persons and their families regardless of their ability to pay.

The home health agency provides home nursing management; personal care and occupational, speech and physical therapy services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$772,144$1,209,690▲ $437,546
Cash and Non-Interest-Bearing Accounts$913,665$279,867▼ $633,798
Land, Buildings, and Equipment, Net$41,682$57,149▲ $15,467
Prepaid Expenses and Deferred Charges$31,481$28,659▼ $2,822
Investments Program Related$-452,493$-831,054▼ $378,561
Total Assets$2,962,593$2,811,216▼ $151,377
Other Assets Total$1,656,114$2,066,905▲ $410,791
Liabilities
Accounts Payable and Accrued Expenses$983,506$947,048▼ $36,458
Total Liabilities$983,506$947,048▼ $36,458
Net Assets / Fund Balance
Unrestricted Net Assets$1,966,613$1,851,653▼ $114,960
Temporarily Rstr Net Assets$12,474$12,515▲ $41
Total Net Assets Fund Balance$1,979,087$1,864,168▼ $114,919
Total Liabilities and Net Assets / Fund Balance$2,962,593$2,811,216▼ $151,377

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,604$110,184$161,788
Leasehold Improvements$5,545$49,909$55,454
Other Land Buildings$0$12,790$12,790
Other Assets Org$12,515--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph L Scopelliti JrCEO/presidentPT$200,000$45,679$245,679
Sherry WillisNurseFT$125,505-$125,505
Tammy NazihPhysical TherapistFT$107,795-$107,795
Patricia YoderPhysical TherapistFT$105,933-$105,933
Catherine M AlexanderCFOPT$90,521-$90,521

Board Members and Trustees

NameTitle
Charles YoderBoard President
Ray RothermelVice President
Fritz HeinemannDirector
Rev Sam BelleviaDirector
T Chris PurdyDirector
Todd KerstetterDirector
Betsy CrossleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,928
Program Service Revenue
$6,070,852
Investment Income
$-377,169
Other Revenue
$9,117
All Other Contributions
$7,922
Change in Net Assets
$-114,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,716,228
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,716,228
Total Revenue per Form 990
$5,716,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,283,845
Other Expenses$1,547,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,682,707$1,410,604-$3,093,311
Other Employee Benefits$223,097$229,616-$452,713
Current Officers, Directors, Trustees, and Key Employees-$336,200-$336,200
Payroll Taxes$137,866$141,895-$279,761
Travel$200,123$32,878-$233,001
Occupancy$77,395$79,657-$157,052
Fees for Services Other$123,013$33,009-$156,022
Other Expenses$65,410$67,321-$132,731
Pension Plan Contributions$60,053$61,807-$121,860
All Other Expenses$35,873$36,921-$72,794
Office Expenses$22,205$22,853-$45,058
Fees for Services Legal-$42,116-$42,116
Insurance$15,253$15,699-$30,952
Depreciation Depletion$13,254$13,641-$26,895
Advertising$9,296$9,567-$18,863
Conferences and Meetings$8,886$9,145-$18,031
Information Technology$591$609-$1,200
Interest$17$18-$35
Total Functional Expenses$3,004,614$2,826,533$0$5,831,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,831,147
Total Expenses per Audited Statements$5,831,147
Total Expenses per Form 990$5,831,147
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$30,309
Fundraising Direct Expenses$21,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn.$13,599$13,599$2,177$11,422
Dinner Show$7,187$7,187$3,376$3,811
Total Events$30,809$30,309$21,192$9,117
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
Patricia YoderFamily Member to Board Officer, Charles YoderReceives Compensation as an Employee of the Organization.No$105,933
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Enforcement of conflicts policy board members sign a conflict of interest disclosure form annually.”

Form 990, Part VI, Section B, Line 11

“Organization's process to review form 990 the form 990 is provided to all board members for review before filing.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy board members sign a conflict of interest disclosure form annually.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official the organization utilizes the regional section of the national homecare salaries and benefits annual report to compare ceo compensation with regional peers. Organizational quality and fiscal performance is compared to home health organizations serving the same geography. A ceo performance report is prepared by all board members individually, and then compiled into an aggregated evaluation. The ceo compensation is then reviewed and approved during a board of directors meeting without the ceo present. Senior executive compensation is also benchmarked against the nhsb report for propriety. The ceo determines the compensation of the senior management within parameters established and voted upon by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation governing documents, conflict of interest statement and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vna Health System
EIN
24-0833353
Phone
5706488989
Address
21 WEST INDEPENDENCE STREET, SHAMOKIN, PA 17872

Signing Officer

Name
Catherine M Alexander
Title
CEO
Phone
5706488989
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Scopelliti
Formed
1913
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
6
Employees
142
Volunteers
20

Preparer

Firm
Berry Dunn Mcneil & Parker LLC
Address
1000 ELM STREET 15TH FLOOR, MANCHESTER, NH 03101
Preparer
Dimitrios Panacopoulos CPA
Phone
6036697337
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a public charity under section 501(c)(3) of the internal revenue code. As a public charity, the organization is exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the organization's tax positions and concluded the organization has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.”

Raw XML AppendixShowing 400 of 653 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/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0609
IRS990/InformationTechnologyGrp/ProgramServicesAmt0591
IRS990/InformationTechnologyGrp/TotalAmt01200
IRS990/InsuranceGrp/ManagementAndGeneralAmt015699
IRS990/InsuranceGrp/ProgramServicesAmt015253
IRS990/InsuranceGrp/TotalAmt030952
IRS990/InterestGrp/ManagementAndGeneralAmt018
IRS990/InterestGrp/ProgramServicesAmt017
IRS990/InterestGrp/TotalAmt035
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-377169
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0-452493
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0-831054
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt041682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057149
IRS990/LandBldgEquipCostOrOtherBssAmt0230032
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HOME HEALTH AGENCY PROVIDES HOME NURSING MANAGEMENT; PERSONAL CARE AND OCCUPATIONAL, SPEECH AND PHYSICAL THERAPY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01864168
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09117
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt079657
IRS990/OccupancyGrp/ProgramServicesAmt077395
IRS990/OccupancyGrp/TotalAmt0157052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022853
IRS990/OfficeExpensesGrp/ProgramServicesAmt022205
IRS990/OfficeExpensesGrp/TotalAmt045058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01656114
IRS990/OtherAssetsTotalGrp/EOYAmt02066905
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0229616
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0223097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0452713
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2HOME OFFICE ALLOCATION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1183286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt267321
IRS990/OtherExpensesGrp/ProgramServicesAmt0232714
IRS990/OtherExpensesGrp/ProgramServicesAmt196861
IRS990/OtherExpensesGrp/ProgramServicesAmt265410
IRS990/OtherExpensesGrp/TotalAmt0232714
IRS990/OtherExpensesGrp/TotalAmt1196552
IRS990/OtherExpensesGrp/TotalAmt2183286
IRS990/OtherExpensesGrp/TotalAmt3132731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01410604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01682707
IRS990/OtherSalariesAndWagesGrp/TotalAmt03093311
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0141895
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137866
IRS990/PayrollTaxesGrp/TotalAmt0279761
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt061807
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060053
IRS990/PensionPlanContributionsGrp/TotalAmt0121860
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028659
IRS990/PrincipalOfficerNm0JOSEPH SCOPELLITI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGAEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05046596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11024256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05046596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11024256
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09574
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08279
IRS990/PYOtherExpensesAmt0502951
IRS990/PYOtherRevenueAmt015487
IRS990/PYProgramServiceRevenueAmt04868928
IRS990/PYRevenuesLessExpensesAmt0249435
IRS990/PYSalariesCompEmpBnftPaidAmt04149882
IRS990/PYTotalExpensesAmt04652833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04902268
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-114419
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06070852
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014838
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06070852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04868928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04652122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05175039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05874961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026641902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018535
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.99750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030309
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05583
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018295
IRS990ScheduleA/OtherIncome509Grp/TotalAmt069980
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt026890908
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06084280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04878502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04843268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05191123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05893735
IRS990ScheduleA/Total509Grp/TotalAmt026890908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06115981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04895074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04849289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05192211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05926868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026979423
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/BookValueAmt051604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161788
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05831147
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05545
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049909
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01943557
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2109977

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,811,216
Liabilities
$947,048
Net assets
$1,864,168
Revenue
$5,716,728
Expenses
$5,831,147
Net income
-$114,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.70$1.27$2.43$5.02$5.01$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.80$1.75$6.03$5.06$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$2.24$0.78$5.42$5.12$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$2.59$0.47$5.06$5.49$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.03$0.90$5.41$6.07$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.97$1.56$6.05$6.22$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.93$1.74$5.96$6.02$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.95$1.86$5.72$5.83$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.98$1.98$4.90$4.65$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.88$2.27$1.61$4.85$5.37$0.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits