Civic Intelligence

Gulf Coast Ahec Inc.

990 • Fiscal year 2015 • EIN 26-4378548

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 15, 2016

Organization ProfileN/A
2222 Morgan Ave Ste 114Corpus Christi, TX 78405

(361) 881-8133

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$146,581

Down $32,162 (-18%) from 2014

Net Assets

Down

$145,746

Down $27,471 (-16%) from 2014

Liabilities

Down

$835

Down $4,691 (-85%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Down

$243,821

Down $53,998 (-18%) from 2014

Expenses

Down

$210,292

Down $100,450 (-32%) from 2014

Net Income

Up

$33,529

Up $46,452 (+359%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $370,923Liabilities 2011: $10,156Net Assets 2011: $360,7672011Assets 2013: $188,626Liabilities 2013: $2,486Net Assets 2013: $186,1402013Assets 2014: $178,743Liabilities 2014: $5,526Net Assets 2014: $173,2172014Assets 2015: $146,581Liabilities 2015: $835Net Assets 2015: $145,7462015Assets 2016: $169,607Liabilities 2016: $0Net Assets 2016: $169,6072016Assets 2017: $239,234Liabilities 2017: $20,614Net Assets 2017: $218,6202017Assets 2018: $140,900Liabilities 2018: $0Net Assets 2018: $140,9002018Assets 2019: $127,680Liabilities 2019: $0Net Assets 2019: $127,6802019Assets 2020: $106,411Liabilities 2020: $0Net Assets 2020: $106,4112020Assets 2021: $110,640Liabilities 2021: $22,729Net Assets 2021: $87,9112021Assets 2022: $163,434Liabilities 2022: $0Net Assets 2022: $163,4342022Assets 2024: $307,649Liabilities 2024: $0Net Assets 2024: $307,6492024Assets 2025: $273,938Liabilities 2025: -$4,410Net Assets 2025: $278,3482025

Highlighted filing

2015

Assets$146,581
Liabilities$835
Net Assets$145,746
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $631,0002011Expenses 2013: $304,5692013Revenue 2014: $297,819Expenses 2014: $310,742Net Income 2014: -$12,9232014Revenue 2015: $243,821Expenses 2015: $210,292Net Income 2015: $33,5292015Revenue 2016: $390,954Expenses 2016: $367,093Net Income 2016: $23,8612016Revenue 2017: $534,737Expenses 2017: $485,724Net Income 2017: $49,0132017Revenue 2018: $437,329Expenses 2018: $515,049Net Income 2018: -$77,7202018Revenue 2019: $542,593Expenses 2019: $555,813Net Income 2019: -$13,2202019Revenue 2020: $345,809Expenses 2020: $367,078Net Income 2020: -$21,2692020Revenue 2021: $360,574Expenses 2021: $379,074Net Income 2021: -$18,5002021Revenue 2022: $468,343Expenses 2022: $392,820Net Income 2022: $75,5232022Revenue 2024: $608,368Expenses 2024: $529,070Net Income 2024: $79,2982024Revenue 2025: $475,640Expenses 2025: $504,941Net Income 2025: -$29,3012025

Highlighted filing

2015

Revenue$243,821
Expenses$210,292
Net Income$33,529
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$243,821
Mission and Program Overview

Mission

To improve access to quality health care in south texas through the facilitation of health professions training and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,530$146,007▼ $16,523
Accounts Receivable$15,462$0▼ $15,462
Land, Buildings, and Equipment, Net$264$137▼ $127
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$178,743$146,581▼ $32,162
Other Assets Total$487$437▼ $50
Liabilities
Accounts Payable and Accrued Expenses$5,526$835▼ $4,691
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,526$835▼ $4,691
Net Assets / Fund Balance
Unrestricted Net Assets$173,217$145,746▼ $27,471
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$173,217$145,746▼ $27,471
Total Liabilities and Net Assets / Fund Balance$178,743$146,581▼ $32,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$137$1,937$2,074
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Belinda Flores RnSec/treasFT$55,000$55,000
Scott Krall MdVice PresidentPT$6,000$6,000

Board Members and Trustees

NameTitle
Robert Caro MdPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$156,456
Program Service Revenue
$87,143
Investment Income
$222
Other Revenue
$0
All Other Contributions
$66,263
Change in Net Assets
$33,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,999
Salaries, Compensation, and Employee Benefits$18,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$123,133$549-$123,682
Current Officers, Directors, Trustees, and Key Employees$6,000$55,000$0$0
Occupancy-$17,309-$17,309
Insurance-$13,502-$13,502
Other Salaries and Wages-$13,000-$13,000
Office Expenses-$11,198-$11,198
Conferences and Meetings-$6,228-$6,228
Payroll Taxes-$5,293-$5,293
Fees for Services Accounting-$4,500-$4,500
Travel-$3,998-$3,998
Other Expenses-$1,840-$1,840
Depreciation Depletion-$127-$127
Fees for Services Other-$51-$51
Total Functional Expenses$129,133$142,159$0$210,292
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Gulf Coast Ahec Inc
EIN
26-4378548
In Care Of
% BELINDA FLORES
Phone
3618818133
Address
2222 MORGAN AVE STE 114, CORPUS CHRISTI, TX 78405

Signing Officer

Name
Belinda Flores
Title
Treasurer
Phone
3618818133
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
2
Volunteers
0

Preparer

Firm
Swank Salch & Henderson Pc
Address
802 N CARANCAHUA SUITE 310, CORPUS CHRISTI, TX 78401
Preparer
John Henderson
Phone
3618838151
Supplemental Narrative

Additional Explanations

Governing Body- 990 Approval

“A copy of the form 990 is emailed to all board members before the return is filed. All questions are forwarded to the board president. The board president reviews the return and any board questions with the return preparer (an independent cpa) before the return is filed. The board votes to accept the return after all board questions have been answered.”

Form 990 Part IX Line 24 - Other Expenses

“Description:community education expenses total expenses:29494 program services:29494”

Form 990 Part IX Line 24 - Other Expenses

“Description:acls/also/cme expenses total expenses:41899 program services:41899”

Form 990 Part IX Line 24 - Other Expenses

“Description:student housing/career prep total expenses:47299 program services:47299”

Form 990 Part IX Line 24 - Other Expenses

“Description:other program expenses total expenses:4441 program services:4441”

Form 990 Part IX Line 24 - Other Expenses

“Description:director expense total expenses:400 management and general:400”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage total expenses:149 management and general:149”

Raw XML AppendixShowing 400 of 450 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt04441
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150636
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07550
IRS990/PYInvestmentIncomeAmt0265
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0219591
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0146918
IRS990/PYRevenuesLessExpensesAmt0-12923
IRS990/PYSalariesCompEmpBnftPaidAmt083601
IRS990/PYTotalExpensesAmt0310742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0297819
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033529
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0436916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01061603
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0851
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0560854
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02201
IRS990ScheduleA/InvestmentIncomeCYPct00.00136
IRS990ScheduleA/InvestmentIncomePYPct00.00234
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99865
IRS990ScheduleA/PublicSupportPY509Pct00.99766
IRS990ScheduleA/PublicSupportTotal509Amt01622457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0297553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0539284
IRS990ScheduleA/Total509Grp/TotalAmt01622457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0243822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0297818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0259637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0540135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01624658
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/BookValueAmt0137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02074
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS BEFORE THE RETURN IS FILED. ALL QUESTIONS ARE FORWARDED TO THE BOARD PRESIDENT. THE BOARD PRESIDENT REVIEWS THE RETURN AND ANY BOARD QUESTIONS WITH THE RETURN PREPARER (AN INDEPENDENT CPA) BEFORE THE RETURN IS FILED. THE BOARD VOTES TO ACCEPT THE RETURN AFTER ALL BOARD QUESTIONS HAVE BEEN ANSWERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:COMMUNITY EDUCATION EXPENSES TOTAL EXPENSES:29494 PROGRAM SERVICES:29494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:ACLS/ALSO/CME EXPENSES TOTAL EXPENSES:41899 PROGRAM SERVICES:41899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:STUDENT HOUSING/CAREER PREP TOTAL EXPENSES:47299 PROGRAM SERVICES:47299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:OTHER PROGRAM EXPENSES TOTAL EXPENSES:4441 PROGRAM SERVICES:4441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:DIRECTOR EXPENSE TOTAL EXPENSES:400 MANAGEMENT AND GENERAL:400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:POSTAGE TOTAL EXPENSES:149 MANAGEMENT AND GENERAL:149
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0GOVERNING BODY- 990 APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178743
IRS990/TotalAssetsEOYAmt0146581
IRS990/TotalAssetsGrp/BOYAmt0178743
IRS990/TotalAssetsGrp/EOYAmt0146581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156456
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05526
IRS990/TotalLiabilitiesEOYAmt0835
IRS990/TotalLiabilitiesGrp/BOYAmt05526
IRS990/TotalLiabilitiesGrp/EOYAmt0835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145746
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt04441
IRS990/TotalProgramServiceExpensesAmt0129133

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
$146,581
Liabilities
$835
Net assets
$145,746
Revenue
$243,821
Expenses
$210,292
Net income
$33,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.04$2.78$4.76$5.05$0.29
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$6.08$5.29$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$4.68$3.93$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.23$0.88$3.61$3.79$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$3.46$3.67$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$5.43$5.56$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$4.37$5.15$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.21$2.19$5.35$4.86$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$3.91$3.67$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$2.44$2.10$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.06$1.73$2.98$3.11$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.02$1.86$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.10$3.61$6.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits