Civic Intelligence

Tioga County Partnership for Community Health

990 • Fiscal year 2016 • EIN 25-1872477

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 16, 2017

Organization ProfileWWW.TIOGAPARTNERS.ORG
33 Pearl StreetWellsboro, PA 16901

(570) 723-0520

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$367,406

Down $3,779 (-1.0%) from 2015

Net Assets

Down

$288,048

Down $12,012 (-4.0%) from 2015

Liabilities

Up

$79,358

Up $8,233 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin33rd percentile

Revenue

Up

$333,148

Up $31,316 (+10%) from 2015

Expenses

Up

$345,160

Up $39,171 (+13%) from 2015

Net Income

Down

-$12,012

Down $7,855 (-189%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $181,157Liabilities 2010: $38,237Net Assets 2010: $142,9202010Assets 2011: $182,820Liabilities 2011: $34,494Net Assets 2011: $148,3262011Assets 2012: $205,831Liabilities 2012: $50,450Net Assets 2012: $155,3812012Assets 2013: $220,069Liabilities 2013: $34,782Net Assets 2013: $185,2872013Assets 2014: $352,257Liabilities 2014: $48,040Net Assets 2014: $304,2172014Assets 2015: $371,185Liabilities 2015: $71,125Net Assets 2015: $300,0602015Assets 2016: $367,406Liabilities 2016: $79,358Net Assets 2016: $288,0482016Assets 2017: $368,186Liabilities 2017: $45,194Net Assets 2017: $322,9922017Assets 2018: $322,883Liabilities 2018: $82,206Net Assets 2018: $240,6772018Assets 2019: $410,761Liabilities 2019: $106,899Net Assets 2019: $303,8622019Assets 2020: $424,724Liabilities 2020: $64,248Net Assets 2020: $360,4762020Assets 2021: $485,512Liabilities 2021: $116,617Net Assets 2021: $368,8952021Assets 2022: $482,497Liabilities 2022: $64,792Net Assets 2022: $417,7052022Assets 2023: $489,929Liabilities 2023: $66,774Net Assets 2023: $423,1552023Assets 2024: $679,489Liabilities 2024: $243,567Net Assets 2024: $435,9222024

Highlighted filing

2016

Assets$367,406
Liabilities$79,358
Net Assets$288,048
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $363,126Expenses 2010: $340,122Net Income 2010: $23,0042010Expenses 2011: $241,0032011Expenses 2012: $289,3982012Expenses 2013: $281,2742013Revenue 2014: $376,245Expenses 2014: $257,315Net Income 2014: $118,9302014Revenue 2015: $301,832Expenses 2015: $305,989Net Income 2015: -$4,1572015Revenue 2016: $333,148Expenses 2016: $345,160Net Income 2016: -$12,0122016Revenue 2017: $538,472Expenses 2017: $503,528Net Income 2017: $34,9442017Revenue 2018: $602,022Expenses 2018: $684,337Net Income 2018: -$82,3152018Revenue 2019: $611,943Expenses 2019: $548,758Net Income 2019: $63,1852019Revenue 2020: $751,465Expenses 2020: $694,851Net Income 2020: $56,6142020Revenue 2021: $467,034Expenses 2021: $458,615Net Income 2021: $8,4192021Revenue 2022: $692,015Expenses 2022: $643,205Net Income 2022: $48,8102022Revenue 2023: $852,886Expenses 2023: $847,436Net Income 2023: $5,4502023Revenue 2024: $837,190Expenses 2024: $824,423Net Income 2024: $12,7672024

Highlighted filing

2016

Revenue$333,148
Expenses$345,160
Net Income-$12,012
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$333,148
Mission and Program Overview

Mission

To foster strong community relationships to address the physical, social, emotional, and environmental needs of tioga county residents.

Collaborating for better physical health, early education, and substance abuse prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$79,988$180,237▲ $100,249
Cash and Non-Interest-Bearing Accounts$253,196$105,967▼ $147,229
Accounts Receivable$25,697$64,238▲ $38,541
Prepaid Expenses and Deferred Charges$3,698$9,915▲ $6,217
Land, Buildings, and Equipment, Net$8,606$7,049▼ $1,557
Total Assets$371,185$367,406▼ $3,779
Liabilities
Accounts Payable and Accrued Expenses$56,125$59,178▲ $3,053
Deferred Revenue$15,000$20,180▲ $5,180
Total Liabilities$71,125$79,358▲ $8,233
Net Assets / Fund Balance
Unrestricted Net Assets$193,528$196,541▲ $3,013
Temporarily Rstr Net Assets$106,532$91,507▼ $15,025
Total Net Assets Fund Balance$300,060$288,048▼ $12,012
Total Liabilities and Net Assets / Fund Balance$371,185$367,406▼ $3,779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,049$34,401$41,450
Leasehold Improvements$0$6,400$6,400
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Anne LoudenslagerChair
Jim WeaverVice-chair
Adrienne Signor-andrewsDirector
Chrisie BlackwellDirector
Erick CoolidgeDirector
Gretchen ReginaDirector
Janie HilfigerDirector
Jim FarrerDirector
Jimmy GuinardDirector
Joan BurrowsDirector
Lisa FeilDirector
Marcia ReeseDirector
Mark HamiltonDirector
Mary FeeneyDirector
Nancy ClemensDirector
Peter KellerDirector
Roger BunnDirector
Ronald ButlerDirector
Sean BartlettDirector
Theo DeitmanDirector
Tim ClevelandDirector
Tim MoreyDirector
Deborah RudySecretary
Mark HughesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Laurel Management Services SusquehannaContract Management Services43 MEADE STREET, Wellsboro, PA 16901$189,255
Revenue and Support

Revenue Composition

Contributions and Grants
$304,864
Program Service Revenue
$24,312
Investment Income
$249
Other Revenue
$3,723
All Other Contributions
$122,962
Change in Net Assets
$-12,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$157,239$32,016-$189,255
Advertising$37,910--$37,910
Occupancy$14,055$1,267-$15,322
Travel$5,693--$5,693
Insurance$4,557$396-$4,953
Fees for Services Accounting$4,404--$4,404
Conferences and Meetings$3,928--$3,928
Depreciation Depletion$3,055--$3,055
Other Expenses$1,520$147-$1,520
Office Expenses$642--$642
All Other Expenses$209--$209
Total Functional Expenses$310,548$34,612$0$345,160
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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, Section A, Line 2

“Business relationships: 1. Gretchen regina/ janie hilfiger 2. Mark hamilton / roger bunn / erick coolidge 3. Jim weaver / mark hamilton / roger bunn / erick coolidge 4. Gretchen regina / janie hilfger / joan burrows 5. Mary feeney / jimmy guinard”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to the board of directors prior to filing.”

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

“At the board and executive committee level, conflicts are discussed as needed during decision making. If the group agrees a conflicts exists, the conflicted member will abstain from voting on the decision. A conflict questionairre is completed annually and new board members added complete during the interim.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tioga County Partnership for Community
EIN
25-1872477
Phone
5707230520
Address
33 PEARL STREET, WELLSBORO, PA 16901

Signing Officer

Name
Anne Loudenslager
Title
Chair
Phone
5707230520
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Loudenslager
Formed
2000
Legal Domicile
Pa
Voting Board Members
24
Independent Board Members
22
Employees
0
Volunteers
65

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
2 WALN STREET, WELLSBORO, PA 16901
Preparer
Travis R Hunt CPA
Phone
5707245000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold for the fiscal year ended june 30, 2016.”

Raw XML AppendixShowing 400 of 526 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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0181902
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0333148
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0396
IRS990/InsuranceGrp/ProgramServicesAmt04557
IRS990/InsuranceGrp/TotalAmt04953
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0249
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07049
IRS990/LandBldgEquipCostOrOtherBssAmt047850
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING INNOVATIVE LEADERSHIP FOR IMPROVING THE HEALTH AND QUALITY OF LIFE OF INDIVIDUALS AND COMMUNITIES IN TIOGA COUNTY, PA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0300060
IRS990/NetAssetsOrFundBalancesEOYAmt0288048
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01267
IRS990/OccupancyGrp/ProgramServicesAmt014055
IRS990/OccupancyGrp/TotalAmt015322
IRS990/OfficeExpensesGrp/ProgramServicesAmt0642
IRS990/OfficeExpensesGrp/TotalAmt0642
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1147
IRS990/OtherExpensesGrp/ProgramServicesAmt068300
IRS990/OtherExpensesGrp/ProgramServicesAmt17344
IRS990/OtherExpensesGrp/ProgramServicesAmt21692
IRS990/OtherExpensesGrp/ProgramServicesAmt31520
IRS990/OtherExpensesGrp/TotalAmt068300
IRS990/OtherExpensesGrp/TotalAmt18130
IRS990/OtherExpensesGrp/TotalAmt21839
IRS990/OtherExpensesGrp/TotalAmt31520
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEE INC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03723
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03723
IRS990/OtherRevenueTotalAmt03723
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09915
IRS990/PrincipalOfficerNm0ANNE LOUDENSLAGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024312
IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATIVE EVENTS TARGETED TO SENIOR CITIZENS, FAMILIES, THE COMMUNITY, AND HIGH SCHOOLERS, REGARDING HEALTH, CAREERS, SERVICES AVAILABLE, COMMUNITY DEVELOPMENT, ETC.
IRS990/ProgSrvcAccomActy3Grp/Desc0COORDINATED FLU VACCINE PROGRAMS IN COUNTY. COORDINATED SEVERAL OUTDOOR ACTIVITY EVENTS AT AREA PARKS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt0305989
IRS990/PYOtherRevenueAmt01908
IRS990/PYProgramServiceRevenueAmt028936
IRS990/PYRevenuesLessExpensesAmt0-4157
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0305989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0301832
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12012
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028284
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0342485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01504259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07688
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0114003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92920
IRS990ScheduleA/PublicSupportPY170Pct00.94000
IRS990ScheduleA/PublicSupportTotal170Amt01504259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$367,406
Liabilities
$79,358
Net assets
$288,048
Revenue
$333,148
Expenses
$345,160
Net income
-$12,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$2.44$4.36$8.37$8.24$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.67$4.23$8.53$8.47$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.65$4.18$6.92$6.43$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.17$3.69$4.67$4.59$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.64$3.60$7.51$6.95$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$1.07$3.04$6.12$5.49$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.82$2.41$6.02$6.84$0.82
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.45$3.23$5.38$5.04$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.79$2.88$3.33$3.45$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.71$3.00$3.02$3.06$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.48$3.04$3.76$2.57$1.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.35$1.85$2.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.50$1.55$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.34$1.48$2.41
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.38$1.43$3.63$3.40$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits