Civic Intelligence

Caring Voice Coalition Inc

990 • Fiscal year 2016 • EIN 26-0058446

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.CARINGVOICE.ORG

View Organization Page

8249 Meadowbridge RoadMechanicsville, VA 23116

(804) 427-6468

Siviq Scores

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

Liabilities / Assets

28th percentile

0.14x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.10x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

76th percentile

12%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$421,672

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

89th percentile

18%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

17%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$112,200,521

Up $17,469,750 (+18%) from 2015

Net Assets

Up

$96,033,985

Up $13,279,895 (+16%) from 2015

Liabilities

Up

$16,166,536

Up $4,189,855 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin76th percentile

Revenue

Up

$154,642,112

Up $22,068,561 (+17%) from 2015

Expenses

Up

$135,812,777

Up $33,289,414 (+32%) from 2015

Net Income

Down

$18,829,335

Down $11,220,853 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150M$100M$50M$0Assets 2011: $48,643,217Liabilities 2011: $3,590,807Net Assets 2011: $45,052,4102011Assets 2012: $53,101,166Liabilities 2012: $5,124,329Net Assets 2012: $47,976,8372012Assets 2013: $48,310,384Liabilities 2013: $6,877,073Net Assets 2013: $41,433,3112013Assets 2014: $61,486,969Liabilities 2014: $8,436,330Net Assets 2014: $53,050,6392014Assets 2015: $94,730,771Liabilities 2015: $11,976,681Net Assets 2015: $82,754,0902015Assets 2016: $112,200,521Liabilities 2016: $16,166,536Net Assets 2016: $96,033,9852016Assets 2017: $55,784,315Liabilities 2017: $5,048,624Net Assets 2017: $50,735,6912017Assets 2018: $30,451,150Liabilities 2018: $3,196,420Net Assets 2018: $27,254,7302018Assets 2019: $29,116,069Liabilities 2019: $25,265,019Net Assets 2019: $3,851,0502019Assets 2020: $11,602,900Liabilities 2020: $11,602,900Net Assets 2020: $02020

Highlighted filing

2016

Assets$112,200,521
Liabilities$16,166,536
Net Assets$96,033,985
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$200M$100M$0-$100MExpenses 2011: $41,999,8572011Expenses 2012: $52,357,5462012Expenses 2013: $63,856,8612013Revenue 2014: $82,814,685Expenses 2014: $72,297,810Net Income 2014: $10,516,8752014Revenue 2015: $132,573,551Expenses 2015: $102,523,363Net Income 2015: $30,050,1882015Revenue 2016: $154,642,112Expenses 2016: $135,812,777Net Income 2016: $18,829,3352016Revenue 2017: $40,969,023Expenses 2017: $87,769,321Net Income 2017: -$46,800,2982017Revenue 2018: $1,355,493Expenses 2018: $24,710,481Net Income 2018: -$23,354,9882018Revenue 2019: $1,397,542Expenses 2019: $741,719Net Income 2019: $655,8232019Revenue 2020: $2,576,530Expenses 2020: $40,998Net Income 2020: $2,535,5322020

Highlighted filing

2016

Revenue$154,642,112
Expenses$135,812,777
Net Income$18,829,335
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$159,126,584
Mission and Program Overview

Mission

Caring voice coalition is dedicated to helping individuals and families affected by serious, chronic illnesses. We offer outreach and support that directly benefit the patient community.

National nfp charity assisting individuals and families affected by chronic and terminal illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$32,500,000$49,300,000▲ $16,800,000
Investments in Publicly Traded Securities$31,915,754$36,666,428▲ $4,750,674
Cash and Non-Interest-Bearing Accounts$25,812,945$25,889,825▲ $76,880
Pledges and Grants Receivable$4,000,000--
Land, Buildings, and Equipment, Net$280,029$319,941▲ $39,912
Prepaid Expenses and Deferred Charges$95,786$24,327▼ $71,459
Total Assets$94,730,771$112,200,521▲ $17,469,750
Other Assets Total$126,257--
Liabilities
Accounts Payable and Accrued Expenses$11,956,825$16,160,679▲ $4,203,854
Other Liabilities$12,856--
Deferred Revenue$7,000$5,857▼ $1,143
Total Liabilities$11,976,681$16,166,536▲ $4,189,855
Net Assets / Fund Balance
Temporarily Rstr Net Assets$79,172,357$93,723,697▲ $14,551,340
Unrestricted Net Assets$3,581,733$2,310,288▼ $1,271,445
Total Net Assets Fund Balance$82,754,090$96,033,985▲ $13,279,895
Total Liabilities and Net Assets / Fund Balance$94,730,771$112,200,521▲ $17,469,750

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$832$1,649,051$1,649,883
Equipment$278,404$302,052$580,456
Leasehold Improvements$40,705$523,386$564,091
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela R HarrisPresident &FT$378,200$43,472$421,672
Pamela R HarrisPresident & Chairman-$378,200$43,472$421,672
Samantha GreenVice PresideFT$188,179$31,412$219,591
Samantha GreenVice President-$188,179$31,412$219,591
Rebecca AppDirector ofFT$152,860$28,194$181,054
Rebecca AppDirector of Finance-$152,860$28,194$181,054
Taylor ScottDirector of PatiFT$132,804$23,388$156,192
Taylor ScottDirector of Patient Serv-$132,804$23,388$156,192
Ron PisarzDirector ofFT$117,770$22,920$140,690
Jennifer PreviteraDirector ofFT$105,503$19,486$124,989
Robert MayfieldDirector of CompFT$107,594$8,107$115,701
Gregory SmileyTreasurer-$1,200-$1,200
James a RockDirector-$1,200-$1,200
Tracy DowningSecretary-$1,200-$1,200
Bruce J Packet IiDirector-$900-$900
Cheryl StavelyDirector-$300-$300
Revenue and Support

Revenue Composition

Contributions and Grants
$153,573,825
Program Service Revenue
$0
Investment Income
$1,061,487
Other Revenue
$6,800
All Other Contributions
$153,573,825
Change in Net Assets
$18,829,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,791,844
Revenue Not Reported on Financial Statements
$-149,732
Revenue Not Reported on Form 990
$-1,023,953
Other Revenue Adjustments
$-149,732
Total Revenue per Audited Statements
$153,767,891
Total Revenue per Form 990
$154,642,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$128,796,790
Salaries, Compensation, and Employee Benefits$4,880,119
Other Expenses$2,135,868
Total Fundraising Expense$42,727
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$128,796,790--$128,796,790
Other Salaries and Wages$2,336,508$227,233-$2,563,741
Current Officers, Directors, Trustees, and Key Employees$737,778$182,033$29,115$948,926
Pension Plan Contributions$924,075$4,313-$928,388
Fees for Services Legal$616,092$15,597-$631,689
Payroll Taxes$217,540$29,266$2,194$249,000
Occupancy$193,359$16,358-$209,717
Other Employee Benefits$175,239$14,825-$190,064
Depreciation Depletion$155,185$13,128-$168,313
Fees for Services Other$155,450$3,839-$159,289
Fees for Service Investment Mgmnt Fees-$146,896-$146,896
Travel$105,106$11,195-$116,301
Conferences and Meetings$84,725$15,461-$100,186
Advertising$39,963$5,709$11,418$57,090
Other Expenses$31,099$22,447-$53,546
Office Expenses$44,149$5,693-$49,842
Fees for Services Accounting-$35,368-$35,368
Insurance$4,655$10,116-$14,771
Information Technology$12,083$1,022-$13,105
Total Functional Expenses$134,996,854$773,196$42,727$135,812,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$135,962,509
Expenses per Audited Statements$135,812,777
Total Expenses per Form 990$135,812,777
Expenses Not Reported on Form 990$149,732
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PartnershipRental of PropertyNo$75,731
-Sole ProprietorJanitorial ServiceNo$42,257
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability-
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
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Pamela r harris samantha green president vp mother/daughter”

Form 990, Page 6, Part VI, Line 11B

“The director of finance and president review the 990 together and present it to the board of directors for their review before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is updated at the beginning of each fiscal year. The director of finance and president update the policy and require each director, principal officer, member of a committee with governing board delegated powers, key employees and program/department director to review and sign the policy on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors meets annually to determine the compensation and benefits package of the organization's key employees. An independent compensation committee meets annually to determine the compensation and benefits package of the president and ceo. The board and compensation committee review the following to establish compensation of the key employees and president/ceo: form 990 for other similar organizations, written employment contracts and independent compensation surveys.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors meets annually to determine the compensation and benefits package of the organization's key employees. An independent compensation committee meets annually to determine the compensation and benefits package of the president and ceo. The board and compensation committee review the following to establish compensation of the key employees and president/ceo: form 990 for other similar organizations, written employment contracts and independent compensation surveys.”

Form 990, Page 6, Part VI, Line 19

“Caring voice makes its governing documents and conflict of interest policy available to the public upon request. The audited financial statements and annual 990 filings are available on the caring voice website at www.caringvoice.org.”

Filing and Contact Details

Filer

Filer Name
Caring Voice Coalition Inc
EIN
26-0058446
Phone
8044276468
Address
8249 MEADOWBRIDGE ROAD, MECHANICSVILLE, VA 23116

Signing Officer

Name
Pamela R Harris
Title
President & Chairman
Phone
8044276468
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela R Harris
Formed
2003
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
5
Employees
64
Volunteers
9

Preparer

Firm
Meadows Urquhart Acree & Cook Llp
Address
1802 BAYBERRY CT 102, RICHMOND, VA 23226-3773
Preparer
Kelli P Meadows CPA
Phone
8042495786
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“ASSISTED.”

Form 990, Part XI, Line 9

“Contributions to other organizations -4,525,487 total -4,525,487 during the fiscal year ended june 30, 2016, the organization closed several disease state funds. The remaining unused donations are to be contributed to another non-profit organization(s) that sponsors like funds within the next fiscal year. As of june 30, 2016, the organization established a donation payable in the amount of 4,525,487 to account for this liability. The board of directors will oversee the final disposition of these funds, but at this time the recipient(s) has yet to be determined.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management evaluated the organization's tax positions and concluded that the organization had maintained its tax-exempt status and had taken no uncertain tax positons that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. Generally, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2013.”

Schedule D, Page 4, Part XI, Line 4B

“Loss on sale of fixed assets -31,642 realized loss on investments -118,090”

Schedule D, Page 4, Part XII, Line 2D

“Loss on sale of fixed assets 31,642 realized loss on investments 118,090”

Raw XML AppendixShowing 400 of 562 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011956825
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016160679
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NATIONAL NFP CHARITY ASSISTING INDIVIDUALS AND FAMILIES AFFECTED BY CHRONIC AND TERMINAL ILLNESSES.
IRS990/AdvertisingGrp/FundraisingAmt011418
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05709
IRS990/AdvertisingGrp/ProgramServicesAmt039963
IRS990/AdvertisingGrp/TotalAmt057090
IRS990/AllOtherContributionsAmt0153573825
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAMELA R HARRIS PRESIDENT
IRS990/BooksInCareOfDetail/PhoneNum08044276468
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08249 MEADOWBRIDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MECHANICSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023116
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt025812945
IRS990/CashNonInterestBearingGrp/EOYAmt025889825
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029115
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0182033
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0737778
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0948926
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015461
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt084725
IRS990/ConferencesMeetingsGrp/TotalAmt0100186
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0153573825
IRS990/CYGrantsAndSimilarPaidAmt0128796790
IRS990/CYInvestmentIncomeAmt01061487
IRS990/CYOtherExpensesAmt02135868
IRS990/CYOtherRevenueAmt06800
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt018829335
IRS990/CYSalariesCompEmpBnftPaidAmt04880119
IRS990/CYTotalExpensesAmt0135812777
IRS990/CYTotalFundraisingExpenseAmt042727
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0154642112
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07000
IRS990/DeferredRevenueGrp/EOYAmt05857
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013128
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0155185
IRS990/DepreciationDepletionGrp/TotalAmt0168313
IRS990/Desc0FINANCIAL ASSISTANCE PROGRAM - CARING VOICE COALITION GRANTS FINANCIAL ASSISTANCE TO PATIENTS DIAGNOSED WITH SPECIFIC CHRONIC ORPHAN DISEASES. PATIENTS DIAGNOSED WITH CHRONIC CONDITIONS OFTEN FACE EXPENSIVE COPAYMENTS FOR THEIR LIFE-SAVING MEDICATIONS AND THERAPIES. IT IS EXTREMELY IMPORTANT FOR THEM TO MAINTAIN HEALTH INSURANCE TO COVER THEIR MEDICAL COSTS. CARING VOICE PROVIDES FINANCIAL ASSISTANCE TO ELIGIBLE PATIENTS, IN THE FORM OF MONETARY GRANTS, TO HELP REMOVE THE BARRIERS TO STARTING OR REMAINING ON THEIR THERAPY. THESE GRANTS INVOLVE HELPING THE PATIENT AFFORD COPAYMENTS FOR THEIR EXPENSIVE PRESCRIPTION THERAPY, HELPING THE PATIENT PAY THE PREMIUM FOR THEIR HEALTH INSURANCE COVERAGE OR VARIOUS OTHER SELF-PAY RESPONSIBILITIES RELATED TO THEIR PRESCRIPTION THERAPY. 30,655 PATIENTS ASSISTED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0133387449
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035368
IRS990/FeesForServicesAccountingGrp/TotalAmt035368
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015597
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0616092
IRS990/FeesForServicesLegalGrp/TotalAmt0631689
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03839
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0155450
IRS990/FeesForServicesOtherGrp/TotalAmt0159289
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0146896
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0146896
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt043472
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt631412
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt728194
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt823388
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt922920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108107
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1119486
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA R HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY SMILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACY DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES A ROCK
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE J PACKET II
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL STAVELY
IRS990/Form990PartVIISectionAGrp/PersonNm6SAMANTHA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA APP
IRS990/Form990PartVIISectionAGrp/PersonNm8TAYLOR SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9RON PISARZ
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER PREVITERA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0378200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6188179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7152860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8132804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9117770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10107594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11105503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR. OF PATI
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR. OF COMP
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-31642
IRS990/GainOrLossGrp/SecuritiesAmt0-118090
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0128640570
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0128796790
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0128796790
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0210
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04334530
IRS990/GrossReceiptsAmt0159126584
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01022
IRS990/InformationTechnologyGrp/ProgramServicesAmt012083
IRS990/InformationTechnologyGrp/TotalAmt013105
IRS990/InsuranceGrp/ManagementAndGeneralAmt010116
IRS990/InsuranceGrp/ProgramServicesAmt04655
IRS990/InsuranceGrp/TotalAmt014771
IRS990/InvestmentIncomeGrp/ExclusionAmt01211219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01211219
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031915754
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036666428
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02474489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0280029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0319941
IRS990/LandBldgEquipCostOrOtherBssAmt02794430
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt031852
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04452620
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CARING VOICE COALITION IS DEDICATED TO HELPING INDIVIDUALS AND FAMILIES AFFECTED BY SERIOUS, CHRONIC ILLNESSES. WE OFFER OUTREACH AND SUPPORT THAT DIRECTLY BENEFIT THE PATIENT COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt082754090
IRS990/NetAssetsOrFundBalancesEOYAmt096033985
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-149732
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-149732
IRS990/NetUnrlzdGainsLossesInvstAmt0-1023953
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016358
IRS990/OccupancyGrp/ProgramServicesAmt0193359
IRS990/OccupancyGrp/TotalAmt0209717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05693
IRS990/OfficeExpensesGrp/ProgramServicesAmt044149
IRS990/OfficeExpensesGrp/TotalAmt049842
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0126257
IRS990/OtherChangesInNetAssetsAmt0-4525487
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190064
IRS990/OtherExpensesGrp/Desc0MAGAZINE PUBLICATION
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222447
IRS990/OtherExpensesGrp/ProgramServicesAmt0216969
IRS990/OtherExpensesGrp/ProgramServicesAmt184775
IRS990/OtherExpensesGrp/ProgramServicesAmt265314
IRS990/OtherExpensesGrp/ProgramServicesAmt331099
IRS990/OtherExpensesGrp/TotalAmt0216969
IRS990/OtherExpensesGrp/TotalAmt191947
IRS990/OtherExpensesGrp/TotalAmt270839
IRS990/OtherExpensesGrp/TotalAmt353546
IRS990/OtherLiabilitiesGrp/BOYAmt012856
IRS990/OtherRevenueMiscGrp/BusinessCd0511110
IRS990/OtherRevenueMiscGrp/Desc0COMMUNITY ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06800
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06800
IRS990/OtherRevenueTotalAmt06800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0227233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02336508
IRS990/OtherSalariesAndWagesGrp/TotalAmt02563741
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02194
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029266
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217540
IRS990/PayrollTaxesGrp/TotalAmt0249000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04313
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0924075
IRS990/PensionPlanContributionsGrp/TotalAmt0928388
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024327
IRS990/PrincipalOfficerNm0PAMELA R HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ALTERNATE COVERAGE, DISABILITY AND APPEALS PROGRAM - CARING VOICE RECOGNIZES THAT HEALTH INSURANCE ISSUES FOR CHRONICALLY ILL PATIENTS ARE OFTEN VERY COMPLEX AND DIFFICULT TO RESOLVE. OUR ALTERNATE COVERAGE SPECIALISTS INVESTIGATE, REVIEW AND EXPLAIN CURRENT BENEFITS, HELP RESOLVE COVERAGE ISSUES AND ASSIST PATIENTS IN IDENTIFYING AND EXPLORING SOURCES OF NEW OR IMPROVED COVERAGE. PATIENTS SEEKING DISABILITY BENEFITS OR FACING A DENIAL OF COVERAGE CAN OFTEN BECOME OVERWHELMED BY THE COMPLEX STEPS AND ISSUES INVOLVED IN THE APPLICATION OR APPEALS PROCESS. OUR EXPERIENCED SPECIALISTS CAN GUIDE AND REPRESENT PATIENTS THROUGH THE PROCESSES INVOLVED IN PROVING ENTITLEMENT FOR SOCIAL SECURITY DISABILITY OR APPEALING A DENIAL OF COVERAGE FOR A PRESCRIBED THERAPY. 3,321 PATIENTS ASSISTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0683224
IRS990/ProgSrvcAccomActy3Grp/Desc0PATIENT SUPPORT PROGRAM - CARING VOICE COALITION WORKS TO CONNECT PATIENTS AND CAREGIVERS WITH MEDICAL AND EMOTIONAL SUPPORT RESOURCES AND PROVIDES INFORMATION TO ASSIST PATIENTS IN UNDERSTANDING THEIR DISEASE AND THERAPY. 8,631 PATIENTS ASSISTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0926181
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0156220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131446246
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt098027539
IRS990/PYInvestmentIncomeAmt01109955
IRS990/PYOtherExpensesAmt01491514
IRS990/PYOtherRevenueAmt017350
IRS990/PYRevenuesLessExpensesAmt030050188
IRS990/PYSalariesCompEmpBnftPaidAmt03004310
IRS990/PYTotalExpensesAmt0102523363
IRS990/PYTotalRevenueAmt0132573551
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018829335
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032500000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049300000
IRS990ScheduleA/FactsAndCircumstancesTestTxt0PER AN IRS LETTER DATED NOVEMBER 2007, THE IRS HAS DETERMINED THAT CARING VOICE COALITION, INC. IS CLASSIFIED AS A PUBLIC CHARITY UNDER CODE SECTION 170(B)(1)(A)(VI). CARING VOICE COALITION, INC. (THE ORGANIZATION) QUALIFIES AS A PUBLICLY SUPPORTED CHARITY DESCRIBED IN SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE AS THE PERCENTAGE OF SUPPORT NORMALLY RECEIVED DIRECTLY FROM THE GENERAL PUBLIC IS AT LEAST 10% OF THE TOTAL SUPPORT RECEIVED BY THE ORGANIZATION. THE ORGANIZATION IS OPERATED TO CONTINUALLY ATTRACT NEW SUPPORT FROM THE GENERAL PUBLIC MAINTAINING A PROGRAM TO SOLICIT FUNDS BY MEANS OF REGULAR ACTIVITIES AND SPECIAL EVENTS. CARING VOICE COALITION, INC. IS SUPPORTED BY A REPRESENTATIVE AND UNRELATED SET OF DONORS. THE ORGANIZATION'S GOVERNING BODY REPRESENTS THE BROAD INTERESTS OF THE PUBLIC RATHER THAN THE PERSONAL OR PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS. THE ORGANIZATION IS OPEN TO AND CONTINUALLY PROVIDES SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC. THE ORGANIZATION IS NOT LIMITED TO A COMMUNITY OR REGION BUT PROVIDES SERVICES NATIONWIDE.
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PER AN IRS LETTER DATED NOVEMBER 2007, THE IRS HAS DETERMINED THAT CARING VOICE COALITION, INC. IS CLASSIFIED AS A PUBLIC CHARITY UNDER CODE SECTION 170(B)(1)(A)(VI). CARING VOICE COALITION, INC. (THE ORGANIZATION) QUALIFIES AS A PUBLICLY SUPPORTED CHARITY DESCRIBED IN SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE AS THE PERCENTAGE OF SUPPORT NORMALLY RECEIVED DIRECTLY FROM THE GENERAL PUBLIC IS AT LEAST 10% OF THE TOTAL SUPPORT RECEIVED BY THE ORGANIZATION. THE ORGANIZATION IS OPERATED TO CONTINUALLY ATTRACT NEW SUPPORT FROM THE GENERAL PUBLIC MAINTAINING A PROGRAM TO SOLICIT FUNDS BY MEANS OF REGULAR ACTIVITIES AND SPECIAL EVENTS. CARING VOICE COALITION, INC. IS SUPPORTED BY A REPRESENTATIVE AND UNRELATED SET OF DONORS. THE ORGANIZATION'S GOVERNING BODY REPRESENTS THE BROAD INTERESTS OF THE PUBLIC RATHER THAN THE PERSONAL OR PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS. THE ORGANIZATION IS OPEN TO AND CONTINUALLY PROVIDES SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC. THE ORGANIZATION IS NOT LIMITED TO A COMMUNITY OR REGION BUT PROVIDES SERVICES NATIONWIDE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153573825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131446246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081962681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057729503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055116415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0479828670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01211219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01109955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0892987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0207324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0184814
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03606299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19860
IRS990ScheduleA/PublicSupportPY170Pct00.18650
IRS990ScheduleA/PublicSupportTotal170Amt096011943
IRS990ScheduleA/SubstantialContributorsTotAmt0383816727
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153573825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131446246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081962681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057729503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055116415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0479828670
IRS990ScheduleA/TotalSupportAmt0483476712
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt017350
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010608
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04323
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02662
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt041743
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/BookValueAmt0278404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0580456
IRS990ScheduleD/ExpensesNotReportedAmt0149732
IRS990ScheduleD/ExpensesSubtotalAmt0135812777
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040705
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0523386
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0564091
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1023953
IRS990ScheduleD/OtherExpensesIncludedAmt0149732
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01649051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01649883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-149732
IRS990ScheduleD/RevenueNotReportedAmt0-1023953
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-149732
IRS990ScheduleD/RevenueSubtotalAmt0154791844
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF FIXED ASSETS -31,642 REALIZED LOSS ON INVESTMENTS -118,090
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF FIXED ASSETS 31,642 REALIZED LOSS ON INVESTMENTS 118,090
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319941
IRS990ScheduleD/TotalExpensesPerForm990Amt0135812777
IRS990ScheduleD/TotalRevenuePerForm990Amt0154642112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0153767891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0135962509
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0125975383

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$112,200,521
Liabilities
$16,166,536
Net assets
$96,033,985
Revenue
$154,642,112
Expenses
$135,812,777
Net income
$18,829,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$11.6$0.00$2.58$0.04$2.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$25.3$3.85$1.40$0.74$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$3.20$27.3$1.36$24.7$23.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.8$5.05$50.7$41.0$87.8$46.8
2016Detailed filing. Detailed filing data is available for this year.$112$16.2$96.0$155$136$18.8
2015Detailed filing. Detailed filing data is available for this year.$94.7$12.0$82.8$133$103$30.1
2014Detailed filing. Detailed filing data is available for this year.$61.5$8.44$53.1$82.8$72.3$10.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.3$6.88$41.4$63.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$5.12$48.0$52.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$3.59$45.1$42.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $100M-$250M nonprofits