Civic Intelligence

Texas Health Services Authority

990 • Fiscal year 2017 • EIN 26-4075208

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 16, 2018

Organization ProfileWWW.THSA.ORG

View Organization Page

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.06x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-838%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$185,074

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 120.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,443,109

Down $1,445,597 (-37%) from 2016

Net Assets

Down

$2,280,052

Down $1,286,800 (-36%) from 2016

Liabilities

Down

$163,057

Down $158,797 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin1st percentile

Revenue

Up

$153,587

Up $75,893 (+98%) from 2016

Expenses

Down

$1,440,387

Down $7,030 (-0.5%) from 2016

Net Income

Up

-$1,286,800

Up $82,923 (+6.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$2,443,109
Liabilities$163,057
Net Assets$2,280,052
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$153,587
Expenses$1,440,387
Net Income-$1,286,800
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$153,587
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$3,855,944$2,422,398▼ $1,433,546
Prepaid Expenses and Deferred Charges$12,535$5,827▼ $6,708
Accounts Receivable$7,800$3,750▼ $4,050
Land, Buildings, and Equipment, Net$1,293$0▼ $1,293
Total Assets$3,888,706$2,443,109▼ $1,445,597
Other Assets Total$11,134$11,134→ $0
Liabilities
Accounts Payable and Accrued Expenses$138,178$92,353▼ $45,825
Deferred Revenue$183,676$70,704▼ $112,972
Total Liabilities$321,854$163,057▼ $158,797
Net Assets / Fund Balance
Unrestricted Net Assets$3,566,852$2,280,052▼ $1,286,800
Total Net Assets Fund Balance$3,566,852$2,280,052▼ $1,286,800
Total Liabilities and Net Assets / Fund Balance$3,888,706$2,443,109▼ $1,445,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$31,795$31,795
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric HeflinCTOFT$159,000$26,074$185,074
George GoochCEOFT$127,334$13,376$140,710
Anne KimbolGeneral CounselFT$121,633$8,339$129,972

Board Members and Trustees

NameTitle
David FleegerChair
Stephen YurcoVice Chair
Andrew LombardoDirector
Bill PhillipsDirector
Brandon CharlesDirector
David AllenDirector
Mark LaneDirector
Paula Anthony-mannDirector
Shannon CalhounDirector
Fred BuckwoldSecretary
Debbie MarinoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Intersystems CorporationHealth Information Exchange11402 BEE CAVES ROAD, Bee Cave, TX 78738$390,271
Mcguire Woods ConsultingPr/communications Services816 CONGRESS AVENUE STE 940, Austin, TX 78701$156,182
Revenue and Support

Revenue Composition

Contributions and Grants
$112,972
Program Service Revenue
$39,815
Investment Income
$200
Other Revenue
$600
Change in Net Assets
$-1,286,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$153,587
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$153,587
Total Revenue per Form 990
$153,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$851,477
Salaries, Compensation, and Employee Benefits$588,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$549,824$186-$550,010
Current Officers, Directors, Trustees, and Key Employees$272,526$53,258-$325,784
Other Salaries and Wages$165,588$42,925-$208,513
Advertising$125,400--$125,400
Occupancy$57,485$10,144-$67,629
Insurance$31,658$5,587-$37,245
Payroll Taxes$28,748$6,396-$35,144
Fees for Services Accounting-$27,685-$27,685
Office Expenses$22,368$3,977-$26,345
Other Employee Benefits$14,866$4,603-$19,469
Other Expenses$10,565$255-$10,820
Travel$4,696--$4,696
Depreciation Depletion$1,293--$1,293
Information Technology$354--$354
Total Functional Expenses$1,285,371$155,016$0$1,440,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,440,387
Total Expenses per Audited Statements$1,440,387
Total Expenses per Form 990$1,440,387
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 11B

“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 last 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.thsa.org. The annual financial audit is available on thsa.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
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Gooch
Formed
2008
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
4
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: program service expenses 509,698. Management and general expenses 0. Fundraising expenses 0. Total expenses 509,698. Consultant & other services: program service expenses 40,126. Management and general expenses 186. Fundraising expenses 0. Total expenses 40,312.”

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 502 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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CTO
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0354
IRS990/InformationTechnologyGrp/TotalAmt0354
IRS990/InsuranceGrp/ManagementAndGeneralAmt05587
IRS990/InsuranceGrp/ProgramServicesAmt031658
IRS990/InsuranceGrp/TotalAmt037245
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt031795
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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
IRS990/NetAssetsOrFundBalancesBOYAmt03566852
IRS990/NetAssetsOrFundBalancesEOYAmt02280052
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010144
IRS990/OccupancyGrp/ProgramServicesAmt057485
IRS990/OccupancyGrp/TotalAmt067629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03977
IRS990/OfficeExpensesGrp/ProgramServicesAmt022368
IRS990/OfficeExpensesGrp/TotalAmt026345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011134
IRS990/OtherAssetsTotalGrp/EOYAmt011134
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04603
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019469
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0255
IRS990/OtherExpensesGrp/ProgramServicesAmt010565
IRS990/OtherExpensesGrp/TotalAmt010820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165588
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208513
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06396
IRS990/PayrollTaxesGrp/ProgramServicesAmt028748
IRS990/PayrollTaxesGrp/TotalAmt035144
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05827
IRS990/PrincipalOfficerNm0GEORGE GOOCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CERTIFICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2LEGAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0803998
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt055250
IRS990/PYRevenuesLessExpensesAmt0-1369723
IRS990/PYSalariesCompEmpBnftPaidAmt0643419
IRS990/PYTotalExpensesAmt01447417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt077694
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1286800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01774419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01333928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06830482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010074245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0198575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt010074245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01774419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01333928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06830482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010074245
IRS990ScheduleA/TotalSupportAmt010075291
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031795
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01440387
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0153587
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01440387
IRS990ScheduleD/TotalRevenuePerForm990Amt0153587
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0153587
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01440387
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIC HEFLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,443,109
Liabilities
$163,057
Net assets
$2,280,052
Revenue
$153,587
Expenses
$1,440,387
Net income
-$1,286,800
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
2017Detailed filing. Detailed filing data is available for this year.$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