Civic Intelligence

Texas Health Services Authority

990 • Fiscal year 2016 • EIN 26-4075208

Oct 01, 2015 to Sep 30, 2016 • Filed on May 31, 2017

Organization ProfileWWW.HIETEXAS.ORG
PO Box 1564 No 201Austin, TX 78767-1564

(512) 814-0321

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

4.14x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-1763%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$189,491

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 243.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,888,706

Down $1,373,187 (-26%) from 2015

Net Assets

Down

$3,566,852

Down $1,369,723 (-28%) from 2015

Liabilities

Down

$321,854

Down $3,464 (-1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin1st percentile

Revenue

Down

$77,694

Down $1,737,975 (-96%) from 2015

Expenses

Down

$1,447,417

Down $437,475 (-23%) from 2015

Net Income

Down

-$1,369,723

Down $1,300,500 (-1879%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $138,380Liabilities 2010: $135,363Net Assets 2010: $3,0172010Assets 2011: $1,125,221Liabilities 2011: $1,105,939Net Assets 2011: $19,2822011Assets 2012: $1,722,026Liabilities 2012: $1,706,583Net Assets 2012: $15,4432012Assets 2013: $6,488,666Liabilities 2013: $1,477,111Net Assets 2013: $5,011,5552013Assets 2014: $7,033,684Liabilities 2014: $2,027,886Net Assets 2014: $5,005,7982014Assets 2015: $5,261,893Liabilities 2015: $325,318Net Assets 2015: $4,936,5752015Assets 2016: $3,888,706Liabilities 2016: $321,854Net Assets 2016: $3,566,8522016Assets 2017: $2,443,109Liabilities 2017: $163,057Net Assets 2017: $2,280,0522017Assets 2019: $1,485,096Liabilities 2019: $243,554Net Assets 2019: $1,241,5422019Assets 2020: $3,486,978Liabilities 2020: $624,343Net Assets 2020: $2,862,6352020Assets 2021: $3,886,078Liabilities 2021: $155,220Net Assets 2021: $3,730,8582021Assets 2022: $2,785,809Liabilities 2022: $218,596Net Assets 2022: $2,567,2132022Assets 2024: $1,665,154Liabilities 2024: $16,820Net Assets 2024: $1,648,3342024

Highlighted filing

2016

Assets$3,888,706
Liabilities$321,854
Net Assets$3,566,852
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $886,6192010Expenses 2011: $566,5522011Expenses 2012: $786,3602012Expenses 2013: $1,834,9922013Revenue 2014: $1,400,602Expenses 2014: $1,406,359Net Income 2014: -$5,7572014Revenue 2015: $1,815,669Expenses 2015: $1,884,892Net Income 2015: -$69,2232015Revenue 2016: $77,694Expenses 2016: $1,447,417Net Income 2016: -$1,369,7232016Revenue 2017: $153,587Expenses 2017: $1,440,387Net Income 2017: -$1,286,8002017Revenue 2019: $763,425Expenses 2019: $1,148,745Net Income 2019: -$385,3202019Revenue 2020: $3,550,000Expenses 2020: $1,928,907Net Income 2020: $1,621,0932020Revenue 2021: $3,669,213Expenses 2021: $2,800,990Net Income 2021: $868,2232021Revenue 2022: $2,194,293Expenses 2022: $3,357,938Net Income 2022: -$1,163,6452022Revenue 2024: $2,244,799Expenses 2024: $2,563,413Net Income 2024: -$318,6142024

Highlighted filing

2016

Revenue$77,694
Expenses$1,447,417
Net Income-$1,369,723
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 31, 2017
Return Version
2015v3.0
Gross Receipts
$77,694
Mission and Program Overview

Mission

To promote and coordinate the development of a seamless electronic health information infrastructure to improve the quality, safety, and efficiency of the texas health care sector while protecting individual privacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,225,406$3,855,944▼ $1,369,462
Prepaid Expenses and Deferred Charges$10,313$12,535▲ $2,222
Accounts Receivable$7,500$7,800▲ $300
Land, Buildings, and Equipment, Net$7,540$1,293▼ $6,247
Total Assets$5,261,893$3,888,706▼ $1,373,187
Other Assets Total$11,134$11,134→ $0
Liabilities
Deferred Revenue$206,120$183,676▼ $22,444
Accounts Payable and Accrued Expenses$119,198$138,178▲ $18,980
Total Liabilities$325,318$321,854▼ $3,464
Net Assets / Fund Balance
Unrestricted Net Assets$4,936,575$3,566,852▼ $1,369,723
Total Net Assets Fund Balance$4,936,575$3,566,852▼ $1,369,723
Total Liabilities and Net Assets / Fund Balance$5,261,893$3,888,706▼ $1,373,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,293$29,946$31,239
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric HeflinCTOFT$159,000$30,491$189,491
Anne KimbolGeneral CounselFT$122,031$7,033$129,064
George GoochCEOFT$106,192$9,794$115,986

Board Members and Trustees

NameTitle
David FleegerChair
Steve YurcoVice Chair
Andrew LombardoDirector
Brandon CharlesDirector
David AllenDirector
Deborah MarinoDirector
Mark LaneDirector
Paula Anthony-mcmannDirector
Shannon CalhounDirector
William PhillipsDirector
Melanie WilliamsEx-officio
Mike MaplesEx-officio
Fred BuckwoldSecretary
Matthew HamlinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Intersystems CorporationTechnology Vendor For Health InformationONE MEMORIAL DRIVE, Cambridge, MA 02142$643,388
Mcguirewoods ConsultingMarketing & Communications Services816 CONGRESS AVENUE STE 940, Austin, TX 78701$159,181
Revenue and Support

Revenue Composition

Contributions and Grants
$22,444
Program Service Revenue
$55,250
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,369,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,694
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$77,694
Total Revenue per Form 990
$77,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$803,998
Salaries, Compensation, and Employee Benefits$643,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$436,679$946-$437,625
Current Officers, Directors, Trustees, and Key Employees$255,573$49,904-$305,477
Other Salaries and Wages$229,719$45,120-$274,839
Advertising$149,117--$149,117
Occupancy$59,661$10,528-$70,189
Insurance$32,932$5,811-$38,743
Payroll Taxes$31,951$6,295-$38,246
Fees for Services Accounting-$33,575-$33,575
Travel$27,296--$27,296
Other Employee Benefits$20,281$4,576-$24,857
Office Expenses$17,978$3,323-$21,301
Other Expenses$18,908$629-$19,537
Depreciation Depletion$6,247--$6,247
Information Technology$368--$368
Total Functional Expenses$1,286,710$160,707$0$1,447,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,447,417
Total Expenses per Audited Statements$1,447,417
Total Expenses per Form 990$1,447,417
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Part VI, Section B, Line 11

“Form 990 will be reviewed by the ceo, the board chair and board treasurer before it is filed.”

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

“This is accomplished through annual consideration of updates to the conflict-of-interest policy and by disclosing potential interests to the board of each voting member in the board briefing materials of each board meeting. The organization updated its conflict-of-interest policy at its august 2016 board meeting.”

Form 990, Part VI, Section B, Line 15

“The organization determines compensation based on a review of salaries for similar positions.”

Form 990, Part VI, Section C, Line 19

“Governing documents, including bylaws and conflict of interest policy, are available on the organization's website at: www.hietexas.org. The annual financial audit is available on hietexas.org and the quarterly financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Health Services Authority
EIN
26-4075208
Phone
5128140321
Address
PO BOX 1564 NO 201, AUSTIN, TX 78767-1564

Signing Officer

Name
George Gooch
Title
Chief Executive Officer
Phone
5123058453
Signed
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Gooch
Formed
2008
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
0

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“State shared services, consultants & fees: program service expenses 436,679. Management and general expenses 946. Fundraising expenses 0. Total expenses 437,625.”

FORM 990, PART XII, LINE 2C:

“The organization's oversight process and its process for selection of an independent accountant did not change during the tax year.”

Raw XML AppendixShowing 400 of 504 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/ActivityOrMissionDesc0TO PROMOTE AND COORDINATE THE DEVELOPMENT OF A SEAMLESS ELECTRONIC HEALTH INFORMATION INFRASTRUCTURE TO IMPROVE THE QUALITY, SAFETY, AND EFFICIENCY OF THE TEXAS HEALTH CARE SECTOR WHILE PROTECTING INDIVIDUAL PRIVACY.
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IRS990/Desc0SUPPORTED THE IMPROVEMENT OF THE TEXAS HEALTH CARE SYSTEM BY PROMOTING AND COORDINATING HEALTH INFORMATION EXCHANGE AND HEALTH INFORMATION TECHNOLOGY THROUGHOUT THE STATE TO ENSURE THAT THE RIGHT INFORMATION IS AVAILABLE TO THE RIGHT HEALTH CARE PROVIDERS AT THE RIGHT TIME.
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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/TitleTxt12EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL COUNSEL
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IRS990/FormationYr02008
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt032932
IRS990/InsuranceGrp/TotalAmt038743
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND COORDINATE THE DEVELOPMENT OF A SEAMLESS ELECTRONIC HEALTH INFORMATION INFRASTRUCTURE TO IMPROVE THE QUALITY, SAFETY, AND EFFICIENCY OF THE TEXAS HEALTH CARE SECTOR WHILE PROTECTING INDIVIDUAL PRIVACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03566852
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010528
IRS990/OccupancyGrp/ProgramServicesAmt059661
IRS990/OccupancyGrp/TotalAmt070189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03323
IRS990/OfficeExpensesGrp/ProgramServicesAmt017978
IRS990/OfficeExpensesGrp/TotalAmt021301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011134
IRS990/OtherAssetsTotalGrp/EOYAmt011134
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04576
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024857
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0629
IRS990/OtherExpensesGrp/ProgramServicesAmt018908
IRS990/OtherExpensesGrp/TotalAmt019537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229719
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274839
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06295
IRS990/PayrollTaxesGrp/ProgramServicesAmt031951
IRS990/PayrollTaxesGrp/TotalAmt038246
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012535
IRS990/PrincipalOfficerNm0GEORGE GOOCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CERTIFICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01774419
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01160597
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt041250
IRS990/PYRevenuesLessExpensesAmt0-69223
IRS990/PYSalariesCompEmpBnftPaidAmt0724295
IRS990/PYTotalExpensesAmt01884892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01815669
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1369723
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01774419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01333928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06830482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0781846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010743119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0476
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0162750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0365
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt010743119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01774419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01333928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06830482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0781846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010743119
IRS990ScheduleA/TotalSupportAmt010744840
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031239
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01447417
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt077694
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01293
IRS990ScheduleD/TotalExpensesPerForm990Amt01447417
IRS990ScheduleD/TotalRevenuePerForm990Amt077694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt077694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01447417
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount06360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023531

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,888,706
Liabilities
$321,854
Net assets
$3,566,852
Revenue
$77,694
Expenses
$1,447,417
Net income
-$1,369,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.02$1.65$2.24$2.56$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.22$2.57$2.19$3.36$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.16$3.73$3.67$2.80$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.62$2.86$3.55$1.93$1.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.24$1.24$0.76$1.15$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.16$2.28$0.15$1.44$1.29
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.32$3.57$0.08$1.45$1.37
2015Detailed filing. Detailed filing data is available for this year.$5.26$0.33$4.94$1.82$1.88$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.03$2.03$5.01$1.40$1.41$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$1.48$5.01$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.71$0.02$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.11$0.02$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.00$0.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits