Civic Intelligence

Health-Isac Inc

990 • Fiscal year 2017 • EIN 27-4700010

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profilewww.NHISAC.ORG

View Organization Page

State Rd 405 Building M6-306 AMFKennedy Space Center, FL 32899

(703) 687-2494

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

8.5%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$394,790

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-26%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,929,287

Up $313,043 (+8.7%) from 2016

Net Assets

Up

$3,826,234

Up $414,530 (+12%) from 2016

Liabilities

Down

$103,053

Down $101,487 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin68th percentile

Revenue

Down

$4,857,236

Down $1,672,287 (-26%) from 2016

Expenses

Up

$4,442,706

Up $1,020,802 (+30%) from 2016

Net Income

Down

$414,530

Down $2,693,089 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$10M$5.0M$0Assets 2013: $91,769Liabilities 2013: $0Net Assets 2013: $91,7692013Assets 2014: $274,800Liabilities 2014: $0Net Assets 2014: $274,8002014Assets 2015: $304,085Liabilities 2015: $0Net Assets 2015: $304,0852015Assets 2016: $3,616,244Liabilities 2016: $204,540Net Assets 2016: $3,411,7042016Assets 2017: $3,929,287Liabilities 2017: $103,053Net Assets 2017: $3,826,2342017Assets 2018: $5,230,628Liabilities 2018: $211,551Net Assets 2018: $5,019,0772018Assets 2019: $6,656,431Liabilities 2019: $361,333Net Assets 2019: $6,295,0982019Assets 2020: $7,087,583Liabilities 2020: $513,880Net Assets 2020: $6,573,7032020Assets 2021: $8,226,136Liabilities 2021: $5,276,891Net Assets 2021: $2,949,2452021Assets 2022: $9,069,534Liabilities 2022: $5,994,772Net Assets 2022: $3,074,7622022

Highlighted filing

2017

Assets$3,929,287
Liabilities$103,053
Net Assets$3,826,234
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$15M$10M$5.0M$0Revenue 2013: $451,802Expenses 2013: $395,107Net Income 2013: $56,6952013Revenue 2014: $514,272Expenses 2014: $331,241Net Income 2014: $183,0312014Revenue 2015: $1,585,018Expenses 2015: $1,555,733Net Income 2015: $29,2852015Revenue 2016: $6,529,523Expenses 2016: $3,421,904Net Income 2016: $3,107,6192016Revenue 2017: $4,857,236Expenses 2017: $4,442,706Net Income 2017: $414,5302017Revenue 2018: $8,801,351Expenses 2018: $7,758,691Net Income 2018: $1,042,6602018Revenue 2019: $9,782,436Expenses 2019: $8,058,987Net Income 2019: $1,723,4492019Revenue 2020: $7,824,631Expenses 2020: $7,546,026Net Income 2020: $278,6052020Revenue 2021: $9,347,767Expenses 2021: $8,860,758Net Income 2021: $487,0092021Revenue 2022: $11,402,866Expenses 2022: $11,272,435Net Income 2022: $130,4312022

Highlighted filing

2017

Revenue$4,857,236
Expenses$4,442,706
Net Income$414,530
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$4,857,236
Mission and Program Overview

Mission

Health-isacs mission is to enable and preserve the global public trust by advancing health sector cyber and physical resilience and the ability to prepare for and respond to cyber and physical threats and vulnerabilities.

Nh-isac, inc. Is recognized nationally within the us as the isac for the nation's health care and public health critical infrastructure sector, by the u.s. Department

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,693,485$1,971,706▼ $721,779
Savings and Temporary Cash Investments-$1,250,000-
Accounts Receivable$918,173$704,700▼ $213,473
Land, Buildings, and Equipment, Net$4,586$2,881▼ $1,705
Total Assets$3,616,244$3,929,287▲ $313,043
Liabilities
Accounts Payable and Accrued Expenses$204,540$103,053▼ $101,487
Total Liabilities$204,540$103,053▼ $101,487
Net Assets / Fund Balance
Unrestricted Net Assets$3,411,704$3,826,234▲ $414,530
Total Net Assets Fund Balance$3,411,704$3,826,234▲ $414,530
Total Liabilities and Net Assets / Fund Balance$3,616,244$3,929,287▲ $313,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,881$5,337-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hunter Steve--$132,000$270,650$402,650
Hunter SteveSalesFT$394,790-$394,790
Anderson Denise--$210,000$67,600$277,600
Anderson DenisePresidentFT$265,000-$265,000

Board Members and Trustees

NameTitle
Routh JamesChairman
Barnes GregoryDirector
Joyce PatrickDirector
Kadakia JigarDirector
Larson JeanieDirector
Mcneil MichaelDirector
Mehring RonDirector
Price FrankDirector
Sanford BradDirector
Thien LaDirector
Towers MichaelDirector
Wagner MichaelDirector
West KarlDirector
Singletary JoshuaCIO
Hall SaraCOO
Rice TerrenceVc
Revenue and Support

Revenue Composition

Contributions and Grants
$4,457,928
Program Service Revenue
$391,516
Investment Income
$7,792
Other Revenue
$0
Change in Net Assets
$414,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,726,688
Salaries, Compensation, and Employee Benefits$1,716,018
Total Fundraising Expense$987,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings--$915,487$915,487
Other Salaries and Wages$437,071$339,726$38,481$815,278
Current Officers, Directors, Trustees, and Key Employees$353,714$274,934$31,142$659,790
Fees for Services Management$150,000$386,164-$536,164
Travel$15,528$256,514-$272,042
Advertising$259,393$12,179-$271,572
Other Employee Benefits$11,172$85,576-$96,748
Fees for Services Legal$48,210$42,655-$90,865
Payroll Taxes$14,751$71,560-$86,311
Other Expenses$396,000$71,811-$71,811
Pension Plan Contributions$31,036$24,123$2,732$57,891
Office Expenses-$54,073-$54,073
All Other Expenses-$38,994-$38,994
Fees for Services Accounting-$21,450-$21,450
Insurance$12,500$3,667-$16,167
Depreciation Depletion-$1,705-$1,705
Total Functional Expenses$1,729,375$1,725,489$987,842$4,442,706
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

Filer Name
Nh-isac Inc
EIN
27-4700010
Phone
7036872494
Address
State Rd 405 Building M6-306 AMF, Kennedy Space Center, FL 32899

Signing Officer

Name
Denise Anderson
Title
President
Phone
7036872494
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Anderson
Formed
2010
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
15

Preparer

Firm
John H Pell CPA
Address
7500 Red Road Suite C, South Miami, FL 33143
Preparer
John H Pell
Phone
3056660257
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by Accounting Manager, President and Finance Committee before it is presented to the members of the managing body.”

Pt VI, Line 12C

“The Finance Committee meets monthly and reviews potential conflicts of interest issues and presents their report to the Board for action.”

Pt VI, Line 12C

“No conflicts of interest were disclosed or uncovered during this reporting period.”

Pt XII, Line 1

“The accrual method has been selected to conform to the method used by the books. This appears to be consistent with prior year reporting when there were no accruals to be posted and the books ant return were filed using the accrual method.”

Pt VI, Line 15A

“The Board of Directors met and determined the compensation for the President.”

Pt VI, Line 15B

“Compensation for all others is determined jointly with the President and the Finance Budget Committee.”

Form 990, Part IX, Line 24E

“Computer supplies 9351. 9351.”

Form 990, Part IX, Line 24E

“Dues 147. 147.”

Form 990, Part IX, Line 24E

“Staff dev. education 5006. 5006.”

Form 990, Part IX, Line 24E

“Business Exp 30. 30.”

Form 990, Part IX, Line 24E

“Florida annual report 70. 70.”

Form 990, Part IX, Line 24E

“Workshops-medical devices 21471. 21471.”

Form 990, Part IX, Line 24E

“Various 2919. 2919.”

Raw XML AppendixShowing 400 of 447 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/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03667
IRS990/InsuranceGrp/ProgramServicesAmt012500
IRS990/InsuranceGrp/TotalAmt016167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07792
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02881
IRS990/LandBldgEquipCostOrOtherBssAmt08218
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02612645
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NH-ISAC, INC. is recognized
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03411704
IRS990/NetAssetsOrFundBalancesEOYAmt03826234
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054073
IRS990/OfficeExpensesGrp/TotalAmt054073
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085576
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096748
IRS990/OtherExpensesGrp/Desc08210-Rent
IRS990/OtherExpensesGrp/Desc18570 Perch Svc stwr
IRS990/OtherExpensesGrp/Desc28560-Cloud based srvcs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171811
IRS990/OtherExpensesGrp/ProgramServicesAmt0396000
IRS990/OtherExpensesGrp/TotalAmt040358
IRS990/OtherExpensesGrp/TotalAmt1396000
IRS990/OtherExpensesGrp/TotalAmt271811
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0339726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0437071
IRS990/OtherSalariesAndWagesGrp/TotalAmt0815278
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071560
IRS990/PayrollTaxesGrp/ProgramServicesAmt014751
IRS990/PayrollTaxesGrp/TotalAmt086311
IRS990/PensionPlanContributionsGrp/FundraisingAmt02732
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024123
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031036
IRS990/PensionPlanContributionsGrp/TotalAmt057891
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENISE ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06529300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0223
IRS990/PYOtherExpensesAmt02070707
IRS990/PYRevenuesLessExpensesAmt03107619
IRS990/PYSalariesCompEmpBnftPaidAmt01351197
IRS990/PYTotalExpensesAmt03421904
IRS990/PYTotalRevenueAmt06529523
IRS990/ReconcilationRevenueExpnssAmt0414530
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01250000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05337
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08218
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02881
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1132000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount055000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1262790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDERSON DENISE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HUNTER STEVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0277600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1402650
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Accounting Manager, President and Finance Committee before it is presented to the members of the managing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Finance Committee meets monthly and reviews potential conflicts of interest issues and presents their report to the Board for action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No conflicts of interest were disclosed or uncovered during this reporting period.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The accrual method has been selected to conform to the method used by the books. This appears to be consistent with prior year reporting when there were no accruals to be posted and the books ant return were filed using the accrual method.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors met and determined the compensation for the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation for all others is determined jointly with the President and the Finance Budget Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer supplies 9351. 9351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues 147. 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Staff dev. education 5006. 5006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Business Exp 30. 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Florida annual report 70. 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Workshops-medical devices 21471. 21471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Various 2919. 2919.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03616244
IRS990/TotalAssetsEOYAmt03929287
IRS990/TotalAssetsGrp/BOYAmt03616244
IRS990/TotalAssetsGrp/EOYAmt03929287
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04457928
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0987842
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01725489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01729375
IRS990/TotalFunctionalExpensesGrp/TotalAmt04442706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0204540
IRS990/TotalLiabilitiesEOYAmt0103053
IRS990/TotalLiabilitiesGrp/BOYAmt0204540
IRS990/TotalLiabilitiesGrp/EOYAmt0103053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03411704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03826234
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0391516
IRS990/TotalProgramServiceRevenueAmt0391516
IRS990/TotalReportableCompFromOrgAmt0659790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0399308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04857236
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03616244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03929287
IRS990/TravelGrp/ManagementAndGeneralAmt0256514
IRS990/TravelGrp/ProgramServicesAmt015528
IRS990/TravelGrp/TotalAmt0272042
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,929,287
Liabilities
$103,053
Net assets
$3,826,234
Revenue
$4,857,236
Expenses
$4,442,706
Net income
$414,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$5.99$3.07$11.4$11.3$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$5.28$2.95$9.35$8.86$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.51$6.57$7.82$7.55$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.36$6.30$9.78$8.06$1.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.21$5.02$8.80$7.76$1.04
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.10$3.83$4.86$4.44$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.20$3.41$6.53$3.42$3.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.59$1.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.51$0.33$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.45$0.40$0.06