Civic Intelligence

Hospice Service Inc. Commercial Park

990 • Fiscal year 2019 • EIN 25-1468529

Jul 01, 2018 to Jun 30, 2019 • Filed on May 28, 2020

Organization ProfileN/A
154 Hindman RoadButler, PA 16001

(724) 282-6806

Siviq Scores

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

Liabilities / Assets

100th percentile

4.32x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.02x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$386,439

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.1%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-4.5%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,296,508

Down $1,237,306 (-49%) from 2017

Net Assets

Down

-$4,307,446

Down $1,666,569 (-63%) from 2017

Liabilities

Up

$5,603,954

Up $429,263 (+8.3%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin17th percentile

Revenue

Down

$5,498,637

Down $915,730 (-14%) from 2017

Expenses

Down

$6,165,492

Down $492,334 (-7.4%) from 2017

Net Income

Down

-$666,855

Down $423,396 (-174%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,644,178Liabilities 2010: $3,594,145Net Assets 2010: $50,0332010Assets 2011: $5,214,107Liabilities 2011: $5,811,101Net Assets 2011: -$596,9942011Assets 2014: $779,619Liabilities 2014: $2,576,314Net Assets 2014: -$1,796,6952014Assets 2015: $770,657Liabilities 2015: $2,948,147Net Assets 2015: -$2,177,4902015Assets 2016: $5,784,430Liabilities 2016: $8,181,848Net Assets 2016: -$2,397,4182016Assets 2017: $2,533,814Liabilities 2017: $5,174,691Net Assets 2017: -$2,640,8772017Assets 2019: $1,296,508Liabilities 2019: $5,603,954Net Assets 2019: -$4,307,4462019Assets 2020: $1,023,875Liabilities 2020: $4,913,942Net Assets 2020: -$3,890,0672020Assets 2021: $852,012Liabilities 2021: $4,596,928Net Assets 2021: -$3,744,9162021Assets 2022: $1,024,688Liabilities 2022: $4,558,149Net Assets 2022: -$3,533,4612022Assets 2024: $766,682Liabilities 2024: $5,190,023Net Assets 2024: -$4,423,3412024

Highlighted filing

2019

Assets$1,296,508
Liabilities$5,603,954
Net Assets-$4,307,446
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,245,5292010Expenses 2011: $8,663,1242011Revenue 2014: $6,251,637Expenses 2014: $7,013,097Net Income 2014: -$761,4602014Revenue 2015: $6,349,597Expenses 2015: $6,730,392Net Income 2015: -$380,7952015Revenue 2016: $6,387,357Expenses 2016: $6,607,285Net Income 2016: -$219,9282016Revenue 2017: $6,414,367Expenses 2017: $6,657,826Net Income 2017: -$243,4592017Revenue 2019: $5,498,637Expenses 2019: $6,165,492Net Income 2019: -$666,8552019Revenue 2020: $5,426,006Expenses 2020: $5,008,627Net Income 2020: $417,3792020Revenue 2021: $4,951,508Expenses 2021: $4,806,357Net Income 2021: $145,1512021Revenue 2022: $5,188,186Expenses 2022: $4,976,731Net Income 2022: $211,4552022Revenue 2024: $4,528,714Expenses 2024: $4,930,080Net Income 2024: -$401,3662024

Highlighted filing

2019

Revenue$5,498,637
Expenses$6,165,492
Net Income-$666,855
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 28, 2020
Return Version
2018v3.1
Gross Receipts
$5,687,403
Mission and Program Overview

Mission

When facing a health challenge, everyone will have access to the appropriate care to meet their physical, emotional, and spiritual needs providing abundant life and enabling them to remain independent in the setting where they are most comfortable.

To meet the individualized needs of those we have the privilege to serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$922,082$792,230▼ $129,852
Land, Buildings, and Equipment, Net$49,758$0▼ $49,758
Prepaid Expenses and Deferred Charges$3,488$1,059▼ $2,429
Cash and Non-Interest-Bearing Accounts$557--
Total Assets$1,311,546$1,296,508▼ $15,038
Other Assets Total$335,661$503,219▲ $167,558
Liabilities
Other Liabilities$1,626,588$5,224,147▲ $3,597,559
Mortgage Notes Payable Secured by Investment Property$2,768,784$0▼ $2,768,784
Accounts Payable and Accrued Expenses$412,771$373,459▼ $39,312
Deferred Revenue$6,348$6,348→ $0
Total Liabilities$4,814,491$5,603,954▲ $789,463
Net Assets / Fund Balance
Unrestricted Net Assets$-3,502,945$-4,307,446▼ $804,501
Total Net Assets Fund Balance$-3,502,945$-4,307,446▼ $804,501
Total Liabilities and Net Assets / Fund Balance$1,311,546$1,296,508▼ $15,038

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$503,219--
Equipment$-1,482$-56$-1,538
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Pastor J DollhopfChair
Tim SechlerVice Chair
Anabel BrunermerDirector
Dennis BacherDirector
Eric KofmehlDirector
Howie PentonyDirector
Joann ClobusDirector
Millicent S MarriccoDirector
Monica CampagnaDirector
William MatesichDirector - Resigned Summer 2019
Jeffrey L CarrawayCFO
David J FenogliettoChief Executive Officer
Cathy BronderSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hospice CloudEquipment Rental7501 ESTERS BLVD SUITE 100, Irving, TX 75063$128,144
Revenue and Support

Revenue Composition

Contributions and Grants
$46,716
Program Service Revenue
$5,645,312
Investment Income
$-188,578
Other Revenue
$-4,813
All Other Contributions
$46,716
Change in Net Assets
$-666,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,335,834
Other Expenses$2,829,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,403,378$345,994-$2,749,372
Fees for Services Management-$1,201,910-$1,201,910
Other Employee Benefits$268,415$72,026-$340,441
Fees for Services Other$221,139$83,578-$304,717
Payroll Taxes$179,901$25,347-$205,248
Travel$169,653$770-$170,423
Depreciation Depletion$156$126,231-$126,387
Interest-$105,158-$105,158
Occupancy$1,680$49,463-$51,143
Insurance-$49,105-$49,105
Pension Plan Contributions$32,588$8,185-$40,773
Office Expenses$2,537$31,024-$33,561
Other Expenses$-185$24,538-$24,353
Fees for Services Accounting-$15,697-$15,697
Fees for Services Legal-$3,757-$3,757
Advertising-$3,396-$3,396
All Other Expenses$95$434-$529
Total Functional Expenses$3,310,113$2,855,379$0$6,165,492
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Affiliate Payables$3,825,304
Other Liabilities$1,398,843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Tim sechler. Hospice vice chairman, is a tenant of lutheran senior life at its scharberry property.”

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

“Provided a copy of the final form 990 to members of the board of directors for review.”

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

“Annual conflict of interest disclosure statements are required from all board members and executives.”

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

“The executive committee of the board of directors conducts an annual performance review in july. Market based compensation information is conducted annually from information compiled by external sources. The board then determines the compensation for the ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents and tax forms are available upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Hospice Services Inc
EIN
25-1468529
Phone
7242826806
Address
154 HINDMAN ROAD, BUTLER, PA 16001

Signing Officer

Name
Jeffrey Carraway
Title
Chief Financial Officer
Phone
7242826806
Signed
2020-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Carraway
Formed
1983
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
85
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
KL GATES CENTER 210 SIXTH AVE SUITE, 200, PITTSBURGH, PA 15222
Preparer
Ryan Santarella
Phone
4124710200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets -137,646.”

Raw XML AppendixShowing 400 of 856 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/Desc0CERTIFIED HOSPICE BENEFIT - ACTIVITIES PRIMARILY FUNDED BY MEDICARE. SERVICES SUCH AS NURSING, HOME HEALTH AIDE, SOCIAL WORK, SPIRITUAL AND NUTRITION ARE OFFERED TO TERMINALLY ILL PATIENTS REQUIRING TREATMENT AND MEDICAL CARE. A TOTAL OF 386 PATIENTS WERE PROVIDED AT LEAST ONE LEVEL OF HOSPICE CARE WITH 19,975 TOTAL HOSPICE "DAYS" OF SERVICE PROVIDED FOR THE TWELVE MONTHS ENDING 6/30/19.PALLIATIVE CARE - SPECIALIZED CRE FUNDED BY MEDICARE AS WELL AS VARIOUS OTHER INSURANCES. SERVICES ARE OFFERED IN THE FOLLOWING DISCIPLINES: REGISTERED NURSES, LICENSED PRACTICAL NURSES, PHYSICAL THERAPISTS AND PHYSICAL THERAPY ASSITANTS, OCCUPATIONAL THERAPY AND CERTIFIED OCCUPATIONAL THERAPY ASSISTANTS, SPEECH THERAPY, MEDICAL SOCIAL WORKERS, HOME HEALTH AIDES, AND NUTRITIONISTS. THE GOAL OF SUCH SERVICES IS TO PROVIDE PATIENTS DIAGNOSED WITH AN ADVANCED ILLNESS AN ENHANCED QUALITY OF LIFE WHILE UNDERGOING THEIR TREATMENT PLAN OF CARE. A TOTAL OF 597 PATIENTS WERE PROVIDED SERVICES FOR THE TWELVE MONTHS ENDING 6/30/19.
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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt049105
IRS990/InsuranceGrp/TotalAmt049105
IRS990/InterestGrp/ManagementAndGeneralAmt0105158
IRS990/InterestGrp/TotalAmt0105158
IRS990/InvestmentIncomeGrp/ExclusionAmt0188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt049758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0188766
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPTIMIZE HEALTH AND INDEPENDENCE AND TO KEEP RESIDENTS OF OUR COMMUNITY HEALTHY AND LIVING INDEPENDENTLY WHEREVER THEY CALL HOME, TO PROVIDE EXPERT, COMPASSIONATE AND INNOVATED CARE IN COLLABORATION WITH THE INDIVIDUALS, OTHER MEMBERS OF THE HEALTH CARE TEAM AND COMMUNITY ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02768784
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3502945
IRS990/NetAssetsOrFundBalancesEOYAmt0-4307446
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-188766
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-188766
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049463
IRS990/OccupancyGrp/ProgramServicesAmt01680
IRS990/OccupancyGrp/TotalAmt051143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031024
IRS990/OfficeExpensesGrp/ProgramServicesAmt02537
IRS990/OfficeExpensesGrp/TotalAmt033561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0335661
IRS990/OtherAssetsTotalGrp/EOYAmt0503219
IRS990/OtherChangesInNetAssetsAmt0-137646
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0268415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0340441
IRS990/OtherExpensesGrp/Desc0PATIENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0447688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1138078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2123000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324538
IRS990/OtherExpensesGrp/ProgramServicesAmt03211
IRS990/OtherExpensesGrp/ProgramServicesAmt127545
IRS990/OtherExpensesGrp/ProgramServicesAmt2-185
IRS990/OtherExpensesGrp/TotalAmt0450899
IRS990/OtherExpensesGrp/TotalAmt1165623
IRS990/OtherExpensesGrp/TotalAmt2123000
IRS990/OtherExpensesGrp/TotalAmt324353
IRS990/OtherLiabilitiesGrp/BOYAmt01626588
IRS990/OtherLiabilitiesGrp/EOYAmt05224147
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-4813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-4813
IRS990/OtherRevenueTotalAmt0-4813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0345994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02403378
IRS990/OtherSalariesAndWagesGrp/TotalAmt02749372
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025347
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179901
IRS990/PayrollTaxesGrp/TotalAmt0205248
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08185
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032588
IRS990/PensionPlanContributionsGrp/TotalAmt040773
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01059
IRS990/PrincipalOfficerNm0JEFFREY CARRAWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05645312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05645312
IRS990/ProgSrvcAccomActy2Grp/Desc0INPATIENT HOSPICE - A SPECIFIC LEVEL OF HOSPICE CARE PROVIDES 24 HOUR PALLIATIVE NURSING. PHYSICIAN/CRNP, PERSONAL CARE, SOCIAL WORK, NUTRITION AND SPIRITUAL ARE OFFERED TO TERMINALLY ILL PATIENTS REQUIRING TREATMENT AND MEDICAL CARE IN AN INPATIENT FACILITY SETTING. A TOTAL OF 163 PATIENTS WERE PROVIDED GENERAL INPATIENT CARE FOR THE TWELVE MONTHS ENDING 6/30/19.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0684686
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0838322
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062004
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03053180
IRS990/PYOtherRevenueAmt01575
IRS990/PYProgramServiceRevenueAmt05692430
IRS990/PYRevenuesLessExpensesAmt0-862068
IRS990/PYSalariesCompEmpBnftPaidAmt03564897
IRS990/PYTotalExpensesAmt06618077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05756009
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-666855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04806990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05645312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05692430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05792726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06368645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06323202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029822315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0245
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-193579
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0621519
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0542
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0430886
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98580
IRS990ScheduleA/PublicSupportPY509Pct00.97990
IRS990ScheduleA/PublicSupportTotal509Amt029974836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05692028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05754434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05792848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06386514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06349012
IRS990ScheduleA/Total509Grp/TotalAmt029974836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05498637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05756009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06414367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06387357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06349597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030405967
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-56
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0-1538
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0503219
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AFFILIATE RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03825304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11398843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AFFILIATE PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-1482
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0503219
IRS990ScheduleD/TotalLiabilityAmt05224147

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,296,508
Liabilities
$5,603,954
Net assets
-$4,307,446
Revenue
$5,498,637
Expenses
$6,165,492
Net income
-$666,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$5.19$4.42$4.53$4.93$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$4.56$3.53$5.19$4.98$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$4.60$3.74$4.95$4.81$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$4.91$3.89$5.43$5.01$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.30$5.60$4.31$5.50$6.17$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$5.17$2.64$6.41$6.66$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.78$8.18$2.40$6.39$6.61$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.77$2.95$2.18$6.35$6.73$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.78$2.58$1.80$6.25$7.01$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$5.81$0.60$8.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$3.59$0.05$8.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits