Civic Intelligence

Southeast Behavioral Health Group

990 • Fiscal year 2016 • EIN 27-1388543

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization Profilesoutheasthealthgroup.org

View Organization Page

711 Barnes AvenueLa Junta, CO 81050

(719) 384-5446

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$171,506

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$11,293,931

Up $2,291,032 (+25%) from 2015

Net Assets

Up

$11,026,738

Up $2,558,004 (+30%) from 2015

Liabilities

Down

$267,193

Down $266,972 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin85th percentile

Revenue

Up

$9,388,338

Up $1,009,490 (+12%) from 2015

Expenses

Up

$6,830,334

Up $891,333 (+15%) from 2015

Net Income

Up

$2,558,004

Up $118,157 (+4.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,487,923Liabilities 2011: $692,670Net Assets 2011: $7,795,2532011Assets 2012: $9,445,014Liabilities 2012: $979,543Net Assets 2012: $8,465,4712012Assets 2013: $8,550,292Liabilities 2013: $718,322Net Assets 2013: $7,831,9702013Assets 2014: $6,654,090Liabilities 2014: $625,203Net Assets 2014: $6,028,8872014Assets 2015: $9,002,899Liabilities 2015: $534,165Net Assets 2015: $8,468,7342015Assets 2016: $11,293,931Liabilities 2016: $267,193Net Assets 2016: $11,026,7382016Assets 2017: $11,441,822Liabilities 2017: $415,008Net Assets 2017: $11,026,8142017Assets 2018: $11,844,241Liabilities 2018: $441,234Net Assets 2018: $11,403,0072018Assets 2019: $13,925,952Liabilities 2019: $424,819Net Assets 2019: $13,501,1332019Assets 2020: $14,837,930Liabilities 2020: $1,517,329Net Assets 2020: $13,320,6012020Assets 2021: $14,070,266Liabilities 2021: $795,150Net Assets 2021: $13,275,1162021Assets 2022: $1,357,288Liabilities 2022: $757,019Net Assets 2022: $600,2692022Assets 2023: $670,302Liabilities 2023: $44,309Net Assets 2023: $625,9932023

Highlighted filing

2016

Assets$11,293,931
Liabilities$267,193
Net Assets$11,026,738
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,876,0642011Expenses 2012: $4,937,9562012Expenses 2013: $5,567,5332013Revenue 2014: $6,771,330Expenses 2014: $5,302,196Net Income 2014: $1,469,1342014Revenue 2015: $8,378,848Expenses 2015: $5,939,001Net Income 2015: $2,439,8472015Revenue 2016: $9,388,338Expenses 2016: $6,830,334Net Income 2016: $2,558,0042016Revenue 2017: $9,139,427Expenses 2017: $9,139,351Net Income 2017: $762017Revenue 2018: $8,599,944Expenses 2018: $8,223,751Net Income 2018: $376,1932018Revenue 2019: $11,641,307Expenses 2019: $9,543,181Net Income 2019: $2,098,1262019Revenue 2020: $10,242,963Expenses 2020: $10,423,495Net Income 2020: -$180,5322020Revenue 2021: $10,590,665Expenses 2021: $10,636,150Net Income 2021: -$45,4852021Revenue 2022: $10,254,094Expenses 2022: $10,387,172Net Income 2022: -$133,0782022Revenue 2023: $7,626,143Expenses 2023: $7,600,419Net Income 2023: $25,7242023

Highlighted filing

2016

Revenue$9,388,338
Expenses$6,830,334
Net Income$2,558,004
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$9,388,338
Mission and Program Overview

Mission

To provide administrative and supportive services to related organizations so the group may better service those in need and to provide behavioral and primary care services as needed.

To provide administrative and supportive services to related organizations so the group may better service those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,890,875$10,513,314▲ $2,622,439
Cash and Non-Interest-Bearing Accounts$1,062,751$747,345▼ $315,406
Accounts Receivable$40,259$23,780▼ $16,479
Prepaid Expenses and Deferred Charges$9,014$9,492▲ $478
Total Assets$9,002,899$11,293,931▲ $2,291,032
Liabilities
Unsecured Notes Loans Payable$250,000$250,000→ $0
Accounts Payable and Accrued Expenses$284,165$17,193▼ $266,972
Total Liabilities$534,165$267,193▼ $266,972
Net Assets / Fund Balance
Unrestricted Net Assets$8,468,734$11,026,738▲ $2,558,004
Total Net Assets Fund Balance$8,468,734$11,026,738▲ $2,558,004
Total Liabilities and Net Assets / Fund Balance$9,002,899$11,293,931▲ $2,291,032

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$10,513,314--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph Carrica IIIChief Operating OfficerFT$171,506$171,506
Becky N OttemanCEOFT$160,400$160,400
George Barry ShioshitaCFOFT$140,021$140,021
Dawn RomeroBusiness Services ManagerFT$64,696$64,696

Board Members and Trustees

NameTitle
Teri EricksonPresident
Trevor La CostVice President
Dennis PearsonSecretary
Rob KeenanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AnthemHealth Insurance ProviderP O Box 541029, Los Angeles, CA 90054-1029$520,637
Revenue and Support

Revenue Composition

Contributions and Grants
$1,455,370
Program Service Revenue
$6,751,643
Investment Income
$2,435
Other Revenue
$1,178,890
All Other Contributions
$1,455,370
Change in Net Assets
$2,558,004

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other5$1,378,803Actual selling price
Real Estate Residential1$76,567Appraisal
Total Noncash Contributions6$1,455,370-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,755,656
Other Expenses$74,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,247,330--$5,247,330
Payroll Taxes$1,154,874--$1,154,874
Pension Plan Contributions$348,601--$348,601
Fees for Services Other$32,707--$32,707
Occupancy$21,071--$21,071
Other Expenses$11,076--$11,076
Fees for Services Management$8,601--$8,601
Other Employee Benefits$4,851--$4,851
Travel$789--$789
Fees for Services Legal$434--$434
Total Functional Expenses$6,830,334$0$0$6,830,334
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A draft copy of form 990 was provided to the business manager for her review.”

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

“Annually the board members are required to review the conflict of interest policy and all new board members are required to review and acknowledge the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“The organization is active in the mental health associations within the state and does compare and/or discuss compensation of the CEO and other key employees with other like kind organizations.”

Form 990, Part VI, Section C, line 19

“Requested documents are made available to the public upon request as long as HIPAA laws and regulations will not be violated.”

Filing and Contact Details

Filer

Filer Name
Southeast Health Group
EIN
27-1388543
Phone
7193845446
Address
711 Barnes Avenue, La Junta, CO 81050

Signing Officer

Name
Teri Erickson
Title
President
Phone
7193845446
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri Erickson
Formed
2009
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
144
Volunteers
0

Preparer

Firm
rfarmer llc
Address
p o box 1173, lamar, CO 81052
Phone
7193367428
Supplemental Narrative

Additional Explanations

From 990, Part XII, line 2C

“The process did not change from the prior year.”

Financial Statement Notes

Form 990, Page 12, Part XII, line 2B

“There were not any FIN 48 disclosures.”

Raw XML AppendixShowing 400 of 587 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013367
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06613571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06139130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05321513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05754232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04999572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028828018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019669
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01178890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02038126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01448626
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04605
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0370236
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05040483
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85780
IRS990ScheduleA/PublicSupportPY509Pct00.86690
IRS990ScheduleA/PublicSupportTotal509Amt030535638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08068941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06139130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05321513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05781482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05224572
IRS990ScheduleA/Total509Grp/TotalAmt030535638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09248173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08177593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06771331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05790518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05608175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035595790
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/OtherSecuritiesGrp/BookValueAmt010513314
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investments in affiliates/subsidiaries
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0There were not any FIN 48 disclosures.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Page 12, Part XII, line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt010513314
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt064696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1160400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2140021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3171506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dawn Romero
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Becky N Otteman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2George Barry Shioshita
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Joseph Carrica III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Business Services Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Chief Operating Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt064696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1160400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2140021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3171506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt05
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0Actual selling price
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,293,931
Liabilities
$267,193
Net assets
$11,026,738
Revenue
$9,388,338
Expenses
$6,830,334
Net income
$2,558,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.04$0.63$7.63$7.60$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.76$0.60$10.3$10.4$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.80$13.3$10.6$10.6$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$1.52$13.3$10.2$10.4$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.42$13.5$11.6$9.54$2.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.44$11.4$8.60$8.22$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.42$11.0$9.14$9.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.27$11.0$9.39$6.83$2.56
2015Detailed filing. Detailed filing data is available for this year.$9.00$0.53$8.47$8.38$5.94$2.44
2014Detailed filing. Detailed filing data is available for this year.$6.65$0.63$6.03$6.77$5.30$1.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$0.72$7.83$5.57
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$0.98$8.47$4.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$0.69$7.80$4.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits