Civic Intelligence

Hospice Service Inc. Commercial Park

990 • Fiscal year 2020 • EIN 25-1468529

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 28, 2021

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

4.80x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.91x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

58th percentile

7.7%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$389,044

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-1.3%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,023,875

Down $272,633 (-21%) from 2019

Net Assets

Up

-$3,890,067

Up $417,379 (+9.7%) from 2019

Liabilities

Down

$4,913,942

Down $690,012 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin58th percentile

Revenue

Down

$5,426,006

Down $72,631 (-1.3%) from 2019

Expenses

Down

$5,008,627

Down $1,156,865 (-19%) from 2019

Net Income

Up

$417,379

Up $1,084,234 (+163%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$1,023,875
Liabilities$4,913,942
Net Assets-$3,890,067
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$5,426,006
Expenses$5,008,627
Net Income$417,379
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 28, 2021
Return Version
2019v5.2
Gross Receipts
$5,426,006
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$792,230$656,337▼ $135,893
Prepaid Expenses and Deferred Charges$1,059$3,955▲ $2,896
Cash and Non-Interest-Bearing Accounts$0$1,714▲ $1,714
Total Assets$1,296,508$1,023,875▼ $272,633
Other Assets Total$503,219$361,869▼ $141,350
Liabilities
Other Liabilities$5,224,147$4,547,591▼ $676,556
Accounts Payable and Accrued Expenses$373,459$360,003▼ $13,456
Deferred Revenue$6,348$6,348→ $0
Total Liabilities$5,603,954$4,913,942▼ $690,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,307,446$-3,890,067▲ $417,379
Total Net Assets Fund Balance$-4,307,446$-3,890,067▲ $417,379
Total Liabilities and Net Assets / Fund Balance$1,296,508$1,023,875▼ $272,633

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$361,869--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline GreenRegistered NurseFT$109,341$22,848$132,189

Board Members and Trustees

NameTitle
Pastor J DollhopfChair
Tim SechlerVice Chair
Anabel BrunermerDirector
Howie PentonyDirector
Joann ClobusDirector
William MatesichDirector (ended 7/2019)
Eric KofmehlDirector (ended 9/2019)
Millicent S MarriccoDirector (ended 9/2019)
Dennis BacherDirector (started 9/2019)
Jeanne GraffeDirector (started 9/2019)
Kelly CampbellDirector (started 9/2019)
Monica CampagnaDirector (started 9/2019)
Vicki HinterbergerDirector (started 9/2019)
Jeffrey L CarrawayCFO
David J FenogliettoChief Executive Officer
Cathy BronderSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Enclara Pharmacia INCSuppliesPO BOX 95000, Philadelphia, PA 19195$236,188
Hospice CloudEquipment Rental7501 ESTERS BLVD SUITE 100, Irving, TX 75063$144,153
Revenue and Support

Revenue Composition

Contributions and Grants
$41,579
Program Service Revenue
$5,096,140
Investment Income
$4
Other Revenue
$288,283
All Other Contributions
$41,579
Change in Net Assets
$417,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,592,887
Other Expenses$2,415,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,801,382$300,937-$2,102,319
Fees for Services Management-$1,016,806-$1,016,806
Other Employee Benefits$200,390$105,509-$305,899
Fees for Services Other$282,679$9,912-$292,591
Travel$183,668$560-$184,228
Payroll Taxes$135,818$21,475-$157,293
Office Expenses$6,705$21,708-$28,413
Pension Plan Contributions$19,815$7,561-$27,376
Insurance-$23,077-$23,077
Fees for Services Accounting-$6,460-$6,460
Occupancy$1,180$5,238-$6,418
Other Expenses$2,775$-63-$2,712
Advertising-$2,271-$2,271
Fees for Services Legal-$1,638-$1,638
All Other Expenses$18$474-$492
Conferences and Meetings$280--$280
Total Functional Expenses$2,636,391$2,372,236$0$5,008,627
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
Other Liabilities$4,018,393
Affiliate Payables$529,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-04-28
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
73
Volunteers
31

Preparer

Firm
Cliftonlarsonallen Llp
Address
501 GRANT STREET SUITE 425, PITTSBURGH, PA 15219
Preparer
Ryan Santarella
Phone
4124856700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased operations in their inpatient hospice program at the end of fiscal year june 30, 2019. There was no activity for the program for the year ended june 30, 2020.”

Raw XML AppendixShowing 400 of 862 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16109341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0351838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1203589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (STARTED 9/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (ENDED 9/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (ENDED 9/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (ENDED 7/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (STARTED 9/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (STARTED 9/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (STARTED 9/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (STARTED 9/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGISTERED NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05426006
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023077
IRS990/InsuranceGrp/TotalAmt023077
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WHEN 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-4307446
IRS990/NetAssetsOrFundBalancesEOYAmt0-3890067
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4307446
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3890067
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05238
IRS990/OccupancyGrp/ProgramServicesAmt01180
IRS990/OccupancyGrp/TotalAmt06418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021708
IRS990/OfficeExpensesGrp/ProgramServicesAmt06705
IRS990/OfficeExpensesGrp/TotalAmt028413
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0503219
IRS990/OtherAssetsTotalGrp/EOYAmt0361869
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305899
IRS990/OtherExpensesGrp/Desc0PATIENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING & RECRUI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0555215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1167366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2126092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-63
IRS990/OtherExpensesGrp/ProgramServicesAmt01533
IRS990/OtherExpensesGrp/ProgramServicesAmt1148
IRS990/OtherExpensesGrp/ProgramServicesAmt22775
IRS990/OtherExpensesGrp/TotalAmt0556748
IRS990/OtherExpensesGrp/TotalAmt1167514
IRS990/OtherExpensesGrp/TotalAmt2126092
IRS990/OtherExpensesGrp/TotalAmt32712
IRS990/OtherLiabilitiesGrp/BOYAmt05224147
IRS990/OtherLiabilitiesGrp/EOYAmt04547591
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1NON OPERATING INCOME/E
IRS990/OtherRevenueMiscGrp/ExclusionAmt0245165
IRS990/OtherRevenueMiscGrp/ExclusionAmt143118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0245165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143118
IRS990/OtherRevenueTotalAmt0288283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01801382
IRS990/OtherSalariesAndWagesGrp/TotalAmt02102319
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021475
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135818
IRS990/PayrollTaxesGrp/TotalAmt0157293
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07561
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019815
IRS990/PensionPlanContributionsGrp/TotalAmt027376
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03955
IRS990/PrincipalOfficerNm0JEFFREY CARRAWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04419112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1677028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04419112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1677028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-188578
IRS990/PYOtherExpensesAmt02829658
IRS990/PYOtherRevenueAmt0-4813
IRS990/PYProgramServiceRevenueAmt05645312
IRS990/PYRevenuesLessExpensesAmt0-666855
IRS990/PYSalariesCompEmpBnftPaidAmt03335834
IRS990/PYTotalExpensesAmt06165492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05498637
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0417379
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05096140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05096140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05645312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05692430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05792726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06368645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028595253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0206
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0288283
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-193579

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,023,875
Liabilities
$4,913,942
Net assets
-$3,890,067
Revenue
$5,426,006
Expenses
$5,008,627
Net income
$417,379
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
2020Detailed filing. Detailed filing data is available for this year.$1.02$4.91$3.89$5.43$5.01$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2020 filings • 501(c)3 • $5M-$10M nonprofits