Civic Intelligence

Community First Pharmacy

990 • Fiscal year 2015 • EIN 26-0653514

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileN/A
230 Ludlow StreetHamilton, OH 45011

(513) 785-4742

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$319,717

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$960,654

Down $156,369 (-14%) from 2014

Net Assets

Up

$861,585

Up $115,699 (+16%) from 2014

Liabilities

Down

$99,069

Down $272,068 (-73%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin52nd percentile

Revenue

Up

$3,514,700

Up $694,801 (+25%) from 2014

Expenses

Up

$3,399,001

Up $585,780 (+21%) from 2014

Net Income

Up

$115,699

Up $109,021 (+1633%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $716,682Liabilities 2010: $165,019Net Assets 2010: $551,6632010Assets 2011: $953,252Liabilities 2011: $328,770Net Assets 2011: $624,4822011Assets 2012: $1,093,816Liabilities 2012: $385,738Net Assets 2012: $708,0782012Assets 2013: $1,015,612Liabilities 2013: $276,404Net Assets 2013: $739,2082013Assets 2014: $1,117,023Liabilities 2014: $371,137Net Assets 2014: $745,8862014Assets 2015: $960,654Liabilities 2015: $99,069Net Assets 2015: $861,5852015Assets 2017: $1,019,751Liabilities 2017: $7,490Net Assets 2017: $1,012,2612017Assets 2018: $1,582,003Liabilities 2018: $328,173Net Assets 2018: $1,253,8302018Assets 2019: $2,505,920Liabilities 2019: $1,148,184Net Assets 2019: $1,357,7362019Assets 2020: $2,210,796Liabilities 2020: $538,384Net Assets 2020: $1,672,4122020Assets 2021: $2,746,412Liabilities 2021: $657,850Net Assets 2021: $2,088,5622021Assets 2022: $2,347,840Liabilities 2022: $487,842Net Assets 2022: $1,859,9982022

Highlighted filing

2015

Assets$960,654
Liabilities$99,069
Net Assets$861,585
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,397,7462010Expenses 2011: $2,421,9562011Expenses 2012: $2,679,3622012Expenses 2013: $2,317,2812013Revenue 2014: $2,819,899Expenses 2014: $2,813,221Net Income 2014: $6,6782014Revenue 2015: $3,514,700Expenses 2015: $3,399,001Net Income 2015: $115,6992015Revenue 2017: $4,503,672Expenses 2017: $4,366,135Net Income 2017: $137,5372017Revenue 2018: $4,086,102Expenses 2018: $3,838,232Net Income 2018: $247,8702018Revenue 2019: $4,137,206Expenses 2019: $4,014,760Net Income 2019: $122,4462019Revenue 2020: $4,869,400Expenses 2020: $4,524,210Net Income 2020: $345,1902020Revenue 2021: $5,883,409Expenses 2021: $5,440,252Net Income 2021: $443,1572021Revenue 2022: $7,099,255Expenses 2022: $7,327,819Net Income 2022: -$228,5642022

Highlighted filing

2015

Revenue$3,514,700
Expenses$3,399,001
Net Income$115,699
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$3,514,700
Mission and Program Overview

Mission

PUBLIC CHARITY UNDER 170(b) (1) (A) (vi) TO EDUCATE CONSUMERS AND PROVIDE ACCESSIBLE AND AFFORDABLE PHARMACEUTICAL SOLUTIONS TO MEET THE HEALTH CARE NEEDS OF INDIVIDUALS AND ORGANIZATIONS THROUGHOUT BUTLER COUNTY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$469,074$426,391▼ $42,683
Cash and Non-Interest-Bearing Accounts$147,182$210,723▲ $63,541
Accounts Receivable$332,935$163,856▼ $169,079
Land, Buildings, and Equipment, Net$154,746$153,822▼ $924
Prepaid Expenses and Deferred Charges$13,087$5,862▼ $7,225
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,117,024$960,654▼ $156,370
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$338,628$91,800▼ $246,828
Deferred Revenue$27,840--
Other Liabilities$4,670$7,269▲ $2,599
Total Liabilities$371,138$99,069▼ $272,069
Net Assets / Fund Balance
Unrestricted Net Assets$745,886$861,585▲ $115,699
Total Net Assets Fund Balance$745,886$861,585▲ $115,699
Total Liabilities and Net Assets / Fund Balance$1,117,024$960,654▼ $156,370

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$129,367$21,643$151,010
Other Land Buildings$24,455$56,859$81,314
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Neil H CohenChairman
Jeffrey P ThurmanPresident & CEO
Rev John LewisVice Chair
Dr William K Fant Pharm DTrustee
Mark ZoellnerCFO
Juan CortesCOO
Marc BellisarioSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Lifeline PharmacyPharmacy Supplies3699 SYMMES ROAD, Hamilton, OH 45015$120,886
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,514,623
Investment Income
$77
Other Revenue
$0
Change in Net Assets
$115,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,259,923
Salaries, Compensation, and Employee Benefits$139,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$483,542$36,000-$519,542
Other Salaries and Wages$117,721--$117,721
Occupancy$25,437--$25,437
Other Employee Benefits$11,404--$11,404
Depreciation Depletion$9,994--$9,994
Payroll Taxes$9,631--$9,631
Insurance$7,184--$7,184
Travel$6,000--$6,000
Other Expenses$5,422--$5,422
Advertising$1,813--$1,813
Pension Plan Contributions$322--$322
Fees for Services Legal$160--$160
All Other Expenses$59--$59
Total Functional Expenses$3,363,001$36,000$0$3,399,001
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Vacation$6,791
Other Accruals$478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“The copy of 990 was reviewed by the governing body prior to mailing of the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board is required to file annually a conflict of interest statement for community first pharmacy. All issues are reviewed and immediately resolved.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive committee is responsible for performing top management compensation packages including benefits.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community First Pharmacy
EIN
26-0653514
Phone
5137854742
Address
230 LUDLOW STREET, HAMILTON, OH 45011

Signing Officer

Name
Mark Zoellner
Title
CFO
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
Barnthouse & Cornett CPAs LTD
Address
1350 Eaton Ave, Hamilton, OH 45013
Preparer
Mary E Cornett
Phone
5138637666
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09631
IRS990/PayrollTaxesGrp/TotalAmt09631
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0322
IRS990/PensionPlanContributionsGrp/TotalAmt0322
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05862
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03514623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03514623
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0550
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02713524
IRS990/PYProgramServiceRevenueAmt02819349
IRS990/PYRevenuesLessExpensesAmt06678
IRS990/PYSalariesCompEmpBnftPaidAmt099697
IRS990/PYTotalExpensesAmt02813221
IRS990/PYTotalRevenueAmt02819899
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0115699
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03514623
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06560
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03514623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02819349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02344636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02681387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02428709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013788704
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0192
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013795264
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03514623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02819899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02348386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02682637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02429719
IRS990ScheduleA/Total509Grp/TotalAmt013795264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03514700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02819899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02348411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02682671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02429775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013795456
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0129367
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021643
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0151010
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024455
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER ACCRUALS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153822
IRS990ScheduleD/TotalLiabilityAmt07269
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0288750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1192084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2210103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt23850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt26541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY P THURMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JUAN CORTES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARK ZOELLNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0319717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1210490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2220494
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COPY OF 990 WAS REVIEWED BY THE GOVERNING BODY PRIOR TO MAILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS REQUIRED TO FILE ANNUALLY A CONFLICT OF INTEREST STATEMENT FOR COMMUNITY FIRST PHARMACY. ALL ISSUES ARE REVIEWED AND IMMEDIATELY RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR PERFORMING TOP MANAGEMENT COMPENSATION PACKAGES INCLUDING BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$960,654
Liabilities
$99,069
Net assets
$861,585
Revenue
$3,514,700
Expenses
$3,399,001
Net income
$115,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.49$1.86$7.10$7.33$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.66$2.09$5.88$5.44$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.54$1.67$4.87$4.52$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.15$1.36$4.14$4.01$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.33$1.25$4.09$3.84$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$4.50$4.37$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$3.51$3.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.37$0.75$2.82$2.81$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.28$0.74$2.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.39$0.71$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.33$0.62$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.17$0.55$1.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits