Civic Intelligence

Greene Oaks

990 • Fiscal year 2011 • EIN 31-0999724

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

2110 Leiter Road45342
Siviq Scores

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

Liabilities / Assets

56th percentile

0.28x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,624,110

Up $815,010 (+21%) from 2010

Net Assets

Up

$3,325,985

Up $53,144 (+1.6%) from 2010

Liabilities

Up

$1,298,125

Up $761,866 (+142%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,901,178

Up $565,876 (+8.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,809,100Liabilities 2010: $536,259Net Assets 2010: $3,272,8412010Assets 2011: $4,624,110Liabilities 2011: $1,298,125Net Assets 2011: $3,325,9852011Assets 2012: $4,494,680Liabilities 2012: $1,194,010Net Assets 2012: $3,300,6702012Assets 2013: $3,751,550Liabilities 2013: $1,251,236Net Assets 2013: $2,500,3142013Assets 2015: $4,334,977Liabilities 2015: $621,233Net Assets 2015: $3,713,7442015Assets 2016: $2,932,981Liabilities 2016: $571,790Net Assets 2016: $2,361,1912016Assets 2017: $4,299,453Liabilities 2017: $122,268Net Assets 2017: $4,177,1852017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$4,624,110
Liabilities$1,298,125
Net Assets$3,325,985

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,335,3022010Expenses 2011: $6,901,1782011Expenses 2012: $7,314,6252012Revenue 2013: $7,288,807Expenses 2013: $7,904,104Net Income 2013: -$615,2972013Revenue 2015: $7,435,296Expenses 2015: $7,916,593Net Income 2015: -$481,2972015Revenue 2016: $6,994,907Expenses 2016: $7,637,523Net Income 2016: -$642,6162016Revenue 2017: $8,054,556Expenses 2017: $3,709,694Net Income 2017: $4,344,8622017Revenue 2018: $2Expenses 2018: $60,198Net Income 2018: -$60,1962018

Highlighted filing

2011

Revenue-
Expenses$6,901,178
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$6,849,484
Mission and Program Overview

Mission

To provide residential services for every phase of senior living and to provide rehabilitation and nursing services before returning home after an injury or stay in the hospital

Filing and Contact Details

Filer

EIN
31-0999724
Raw XML AppendixShowing 400 of 694 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0474884
IRS990/AccountsPayableAccruedExpenses/EOY0258122
IRS990/AccountsReceivable/BOY0784722
IRS990/AccountsReceivable/EOY0768677
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide ancillary healthcare services to individuals and the community as a whole in a Judeo-Christian manner
IRS990/AddressPrincipalOfficerUS/AddressLine102110 LEITER ROAD
IRS990/AddressPrincipalOfficerUS/City0MIAMISBURG
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045342
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral09653
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total09653
IRS990/AllOtherContributions0160
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY0148772
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral03847
IRS990/ConferencesMeetings/ProgramServices0373
IRS990/ConferencesMeetings/Total04220
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0160
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY0180229
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral016535
IRS990/DepreciationDepletion/ProgramServices0288817
IRS990/DepreciationDepletion/Total0305352
IRS990/DescribedIn501C30true
IRS990/Description0GREENE OAKS PROVIDES RESIDENTIAL AND SKILLED NURSING FACILITIES TO SENIORS AND INDIVIDUALS WHO NEED REHABILITATION AND NURSING CARE BEFORE RETURNING HOME AFTER AN INJURY OR STAY IN THE HOSPITAL. GREENE OAKS PROVIDED CARE FOR 32,812 IN PATIENT DAYS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense05997806
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0925
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total0925
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral01323
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total01323
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral013403
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total013403
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral0197158
IRS990/FeesForServicesOther/ProgramServices0695911
IRS990/FeesForServicesOther/Total0893069
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0GREG HENDERSON
IRS990/Form990PartVIISectionA/NamePerson1MARK SMITH
IRS990/Form990PartVIISectionA/NamePerson2JOHN FINLAY
IRS990/Form990PartVIISectionA/NamePerson3ROBERT FLOWERS
IRS990/Form990PartVIISectionA/NamePerson4DAVID MARTIN
IRS990/Form990PartVIISectionA/NamePerson5JOHN GRAYSON
IRS990/Form990PartVIISectionA/NamePerson6KAREN PUTERBAUGH
IRS990/Form990PartVIISectionA/NamePerson7SIMMIE KING
IRS990/Form990PartVIISectionA/NamePerson8NATHANIEL VIVIANS
IRS990/Form990PartVIISectionA/NamePerson9ROBERT WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson10TOM ZAJBEL
IRS990/Form990PartVIISectionA/NamePerson11KEITH SHERIDAN
IRS990/Form990PartVIISectionA/NamePerson12BETH KINSEL PHD
IRS990/Form990PartVIISectionA/NamePerson13JUDY BAKER
IRS990/Form990PartVIISectionA/NamePerson14SUSAN PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson15JEFF EYRICH
IRS990/Form990PartVIISectionA/NamePerson16MIKE STEPHENS
IRS990/Form990PartVIISectionA/NamePerson17TIM POLLARD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation029254
IRS990/Form990PartVIISectionA/OtherCompensation123938
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation35363
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation147939
IRS990/Form990PartVIISectionA/OtherCompensation15103229
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0955900
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1370066
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs284000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs357319
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs431340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1493195
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15566122
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16141373
IRS990/Form990PartVIISectionA/Title0GMH President
IRS990/Form990PartVIISectionA/Title1GMH CFO
IRS990/Form990PartVIISectionA/Title2Secretary/Treasurer
IRS990/Form990PartVIISectionA/Title3Director, Oct - Dec
IRS990/Form990PartVIISectionA/Title4Community Volunteer
IRS990/Form990PartVIISectionA/Title5Community Volunteer
IRS990/Form990PartVIISectionA/Title6Community Volunteer
IRS990/Form990PartVIISectionA/Title7Community Volunteer
IRS990/Form990PartVIISectionA/Title8Community Volunteer
IRS990/Form990PartVIISectionA/Title9Community Volunteer
IRS990/Form990PartVIISectionA/Title10Community Volunteer
IRS990/Form990PartVIISectionA/Title11Community Volunteer
IRS990/Form990PartVIISectionA/Title12Community Volunteer
IRS990/Form990PartVIISectionA/Title13Community Volunteer
IRS990/Form990PartVIISectionA/Title14Community Volunteer
IRS990/Form990PartVIISectionA/Title15Director, Jan - Sept
IRS990/Form990PartVIISectionA/Title16Former Officer
IRS990/Form990PartVIISectionA/Title17Former Officer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities04059
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities04059
IRS990/GrossReceipts06849484
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral0660
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total0660
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral09978
IRS990/Insurance/ProgramServices086101
IRS990/Insurance/Total096079
IRS990/IntangibleAssets/BOY0222236
IRS990/IntangibleAssets/EOY0206362
IRS990/InvestmentIncomeCurrentYear013043
IRS990/InvestmentIncome/ExclusionAmount08984
IRS990/InvestmentIncomePriorYear036854
IRS990/InvestmentIncome/TotalRevenueColumn08984
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0256701
IRS990/InvestmentsPubTradedSecurities/EOY0670922
IRS990/LandBldgEquipmentAccumDeprec04674989
IRS990/LandBuildingsEquipmentBasis07241665
IRS990/LandBuildingsEquipmentBasisNet/BOY01619723
IRS990/LandBuildingsEquipmentBasisNet/EOY02566676
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide residential services
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARK SMITH
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY03272841
IRS990/NetAssetsOrFundBalancesEOY03325985
IRS990/NetGainOrLossInvestments/ExclusionAmount04059
IRS990/NetGainOrLossInvestments/TotalRevenueColumn04059
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral010261
IRS990/Occupancy/ProgramServices0179233
IRS990/Occupancy/Total0189494
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral031772
IRS990/OfficeExpenses/ProgramServices0442338
IRS990/OfficeExpenses/Total0474110
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral077187
IRS990/OtherEmployeeBenefits/ProgramServices0680491
IRS990/OtherEmployeeBenefits/Total0757678
IRS990/OtherExpensePriorYear02366512
IRS990/OtherExpensesCurrentYear02807820
IRS990/OtherExpenses/Description0Franchise fees
IRS990/OtherExpenses/Description1Intercompany allocations
IRS990/OtherExpenses/Description2Minor miscellaneous expenses
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1154415
IRS990/OtherExpenses/ManagementAndGeneral219245
IRS990/OtherExpenses/ProgramServices0386619
IRS990/OtherExpenses/ProgramServices1202674
IRS990/OtherExpenses/ProgramServices237222
IRS990/OtherExpenses/Total0386619
IRS990/OtherExpenses/Total1357089
IRS990/OtherExpenses/Total256467
IRS990/OtherLiabilities/BOY061375
IRS990/OtherLiabilities/EOY0859774
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0329882
IRS990/OtherSalariesAndWages/ProgramServices02908284
IRS990/OtherSalariesAndWages/Total03238166
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral06611
IRS990/PayrollTaxes/ProgramServices058287
IRS990/PayrollTaxes/Total064898
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral03323
IRS990/PensionPlanContributions/ProgramServices029293
IRS990/PensionPlanContributions/Total032616
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY07671
IRS990/PrepaidExpensesDeferredCharges/EOY0520
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY06836281
IRS990/ProgramServiceRevenue/Description0Residential services
IRS990/ProgramServiceRevenue/ExclusionAmount04005
IRS990/ProgramServiceRevenuePriorYear06736406
IRS990/ProgramServiceRevenue/TotalRevenueColumn06836281
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0104838
IRS990/ReconcilationRevenueExpenses0-51694
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue06836281
IRS990/RevenuesLessExpensesCY0-51694
IRS990/RevenuesLessExpensesPriorYear0437958
IRS990/SalariesEtcCurrentYear04093358
IRS990/SalariesEtcPriorYear03968790
IRS990/SavingsAndTempCashInvestments/BOY0918047
IRS990/SavingsAndTempCashInvestments/EOY0262181
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0160
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0160
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08984
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year032029
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01447
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years012354
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09604
IRS990ScheduleA/GrossInvestmentIncome509/Total064418
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06836281
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06736406
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06701372
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06379642
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06274603
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total032928304
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08984
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year032029
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01447
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years012354
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09604
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total064418
IRS990ScheduleA/InvestmentIncomePercentage00.00200
IRS990ScheduleA/PriorYearSupportPercentage00.99390
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00610
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99800
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509032928464
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06836441
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06736406
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06701372
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06379642
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06274603
IRS990ScheduleA/Total509/Total032928464
IRS990ScheduleA/TotalSupportTotal/Total032992882
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue02358001
IRS990ScheduleD/Buildings/Depreciation04157335
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06515336
IRS990ScheduleD/Equipment/BookValue0173675
IRS990ScheduleD/Equipment/Depreciation0517654
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0691329
IRS990ScheduleD/ExcessOrDeficitForYear0-51694
IRS990ScheduleD/ExcessOrDeficitPerFS053144
IRS990ScheduleD/ExpensesNotRptdF9900526987
IRS990ScheduleD/ExpensesNotRptdOnFinStmt01323
IRS990ScheduleD/ExpensesSubtotal06899855
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Network completed an analysis of its tax positions in accordance with applicable accounting guidance at December 31, 2011 and 2010, and determined that no amounts were required to be recognized in the consolidated financial statements at December 31, 2011 or 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Net transfers from affiliate 631,122 Other changes, net (527,047)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $5M-$10M nonprofits