Civic Intelligence

Hospice Care Plus Inc.

990 • Fiscal year 2016 • EIN 31-1038258

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 16, 2017

Organization Profilehospicecareplus.org

View Organization Page

208 Kidd DriveBerea, KY 40403

(859) 986-1500

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.28x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$181,446

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

8.0%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$6,768,917

Down $13,489 (-0.2%) from 2015

Net Assets

Up

$4,637,690

Up $150,210 (+3.3%) from 2015

Liabilities

Down

$2,131,227

Down $163,699 (-7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Up

$7,697,785

Up $573,014 (+8.0%) from 2015

Expenses

Up

$7,548,430

Up $426,674 (+6.0%) from 2015

Net Income

Up

$149,355

Up $146,340 (+4854%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $7,804,785Liabilities 2013: $2,856,727Net Assets 2013: $4,948,0582013Assets 2014: $6,905,173Liabilities 2014: $2,419,978Net Assets 2014: $4,485,1952014Assets 2015: $6,782,406Liabilities 2015: $2,294,926Net Assets 2015: $4,487,4802015Assets 2016: $6,768,917Liabilities 2016: $2,131,227Net Assets 2016: $4,637,6902016Assets 2017: $6,645,913Liabilities 2017: $2,075,938Net Assets 2017: $4,569,9752017Assets 2018: $6,978,565Liabilities 2018: $2,069,804Net Assets 2018: $4,908,7612018Assets 2019: $7,121,103Liabilities 2019: $1,837,395Net Assets 2019: $5,283,7082019Assets 2020: $7,531,382Liabilities 2020: $2,416,110Net Assets 2020: $5,115,2722020Assets 2021: $7,799,591Liabilities 2021: $1,924,955Net Assets 2021: $5,874,6362021Assets 2022: $6,578,939Liabilities 2022: $1,724,762Net Assets 2022: $4,854,1772022Assets 2023: $5,423,775Liabilities 2023: $930,823Net Assets 2023: $4,492,9522023Assets 2024: $5,548,857Liabilities 2024: $1,051,744Net Assets 2024: $4,497,1132024

Highlighted filing

2016

Assets$6,768,917
Liabilities$2,131,227
Net Assets$4,637,690
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $9,440,886Expenses 2013: $9,484,841Net Income 2013: -$43,9552013Revenue 2014: $7,403,188Expenses 2014: $7,865,568Net Income 2014: -$462,3802014Revenue 2015: $7,124,771Expenses 2015: $7,121,756Net Income 2015: $3,0152015Revenue 2016: $7,697,785Expenses 2016: $7,548,430Net Income 2016: $149,3552016Revenue 2017: $7,313,083Expenses 2017: $7,382,512Net Income 2017: -$69,4292017Revenue 2018: $7,790,790Expenses 2018: $7,454,416Net Income 2018: $336,3742018Revenue 2019: $7,921,342Expenses 2019: $7,581,883Net Income 2019: $339,4592019Revenue 2020: $7,260,203Expenses 2020: $7,385,984Net Income 2020: -$125,7812020Revenue 2021: $8,411,945Expenses 2021: $7,710,615Net Income 2021: $701,3302021Revenue 2022: $6,707,936Expenses 2022: $7,701,443Net Income 2022: -$993,5072022Revenue 2023: $7,067,911Expenses 2023: $7,433,962Net Income 2023: -$366,0512023Revenue 2024: $7,830,625Expenses 2024: $7,854,835Net Income 2024: -$24,2102024

Highlighted filing

2016

Revenue$7,697,785
Expenses$7,548,430
Net Income$149,355
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$7,727,512
Mission and Program Overview

Mission

Hospice care plus provides services to meet the emotional, spiritual and physical needs of terminally ill patients and their families. Hospice puts the family and patient at the center of care, and by working with physicians and caregivers, provides compassionate care for individuals nearing the end of life.

Care to terminally-ill patients including medical, personal, emotional and spiritual care for the patients and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,900,447$4,734,888▼ $165,559
Accounts Receivable$1,090,178$1,007,745▼ $82,433
Savings and Temporary Cash Investments$480,889$794,430▲ $313,541
Inventories for Sale or Use$76,929$80,835▲ $3,906
Pledges and Grants Receivable$158,908$72,967▼ $85,941
Prepaid Expenses and Deferred Charges$60,610$62,447▲ $1,837
Total Assets$6,782,406$6,768,917▼ $13,489
Other Assets Total$14,445$15,605▲ $1,160
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,872,841$1,707,540▼ $165,301
Accounts Payable and Accrued Expenses$422,085$423,687▲ $1,602
Total Liabilities$2,294,926$2,131,227▼ $163,699
Net Assets / Fund Balance
Unrestricted Net Assets$4,214,034$4,360,344▲ $146,310
Temporarily Rstr Net Assets$273,446$277,346▲ $3,900
Total Net Assets Fund Balance$4,487,480$4,637,690▲ $150,210
Total Liabilities and Net Assets / Fund Balance$6,782,406$6,768,917▼ $13,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,042,939$1,350,362$5,393,301
Equipment$298,931$922,475$1,221,406
Land$387,620-$387,620
Leasehold Improvements$5,398$2,314$7,712
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hanan BudeiriDoctorFT$180,682$764$181,446
Gail McGillisCEOFT$142,670$2,145$144,815

Board Members and Trustees

NameTitle
Lisa FoleyPresident
Angela WoodsDirector
Cheri MurreyDirector
Donna AngelDirector
Jean SpurlockDirector
Justin DixonDirector
Kay VickersDirector
Linda WrayDirector
Lynda CongletonDirector
Richard SnowdenDirector
Mary Lou WhittSecretary
Alfred Tom ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,899
Program Service Revenue
$7,335,011
Investment Income
$899
Other Revenue
$132,976
All Other Contributions
$228,899
Change in Net Assets
$149,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,697,785
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$855
Total Revenue per Audited Statements
$7,698,640
Total Revenue per Form 990
$7,697,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,387,675
Other Expenses$3,160,755
Total Fundraising Expense$172,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,779,764$329,606$100,227$3,209,597
Other Employee Benefits$399,878$49,377$13,527$462,782
Current Officers, Directors, Trustees, and Key Employees$387,372$44,021$8,803$440,196
Payroll Taxes$226,974$29,032$7,918$263,924
Depreciation Depletion$242,040$7,728$3,360$253,128
Travel$152,229$10,444-$162,673
Occupancy$97,175$12,314$5,354$114,843
Interest-$76,863-$76,863
All Other Expenses$75,512--$75,512
Insurance$49,607$17,029$7,404$74,040
Fees for Services Accounting-$69,274-$69,274
Office Expenses$47,624$9,492$2,792$59,908
Information Technology$40,083$13,760$5,983$59,826
Other Expenses$23,646$2,627$17,236$43,509
Pension Plan Contributions$9,564$1,253$359$11,176
Conferences and Meetings$2,437$1,877-$4,314
Fees for Services Legal-$1,266-$1,266
Total Functional Expenses$6,690,806$684,661$172,963$7,548,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,548,430
Total Expenses per Audited Statements$7,548,430
Total Expenses per Form 990$7,548,430
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,683
Fundraising Direct Expenses$29,727
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for Roses$40,700$40,700$13,133$27,567
Remembrance Tree$30,069$30,069$4,788$25,281
Total Events$140,683$140,683$29,727$110,956
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
Backup withholding compliance
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
No
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

“The 990 is reviewed line by line by the ceo and vice-president, who the board designated to review. The ceo and treasurer report to the board when filed and the form is available for to the board members upon request.”

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

“Conflict of interest statements are signed by all board members annually. Employees of hospice care plus, inc. Are required to sign a conflict of interest statement upon hire.”

Form 990, Part VI, Section B, line 15A

“The ceo's performance is evaluated annually by the board of directors. Increase in pay is based upon a survey of similar positions, salary scale, and performance of the ceo and organization.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hospice Care Plus Inc
EIN
31-1038258
Phone
8599861500
Address
208 Kidd Drive, Berea, KY 40403

Signing Officer

Name
Gail McGillis
Title
CEO
Phone
8599861500
Signed
2017-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail McGillis
Formed
1997
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
129
Volunteers
85

Preparer

Firm
Young & Wadlington PLLC
Address
444 Lewis Hargett Circle Suite 240, Lexington, KY 40503
Preparer
Gwendolyn B Young CPA CVA
Phone
8594751010
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The auditor selection process did not change from the prior year”

Raw XML AppendixShowing 400 of 606 raw XML fields

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IRS990/Desc0HOSPICE CARE PLUS, INC. IS A NONPROFIT HEALTHCARE ORGANIZATION SERVING TERMINALLY ILL PATIENTS IN MADISON, ROCKCASTLE, ESTILL, LEE, OWSLEY AND JACKSON COUNTIES OF KENTUCKY. THE MISSION OF HOSPICE CARE PLUS, INC. IS TO PROVIDE COMPASSIONATE, SUPPORTIVE CARE TO PERSONS WITH A LIFE-LIMITING ILLNESS, HONORING THEIR VALUES, BELIEFS, AND NEEDS AND THOSE OF THEIR FAMILIES AND THE COMMUNITIES SERVED. THIS CARE IS PROVIDED BY AN INTERDISCIPLINARY TEAM OF PROFESSIONALS AND TRAINED VOLUNTEERS. THE SERVICES INCLUDE A 24-HOUR NURSING SUPPORT FOR PAIN AND SYMPTOM MANAGEMENT, SOCIAL WORKERS TO COORDINATE COMMUNITY RESOURCES, PROVIDE EMOTIONAL SUPPORT AND ASSISTANCE WITH INSURANCE AND BEREAVEMENT CARE, CHAPLAINS TO ASSIST THE PATIENTS AND FAMILIES WITH SPIRITUAL CONCERNS, NURSING ASSISTANTS FOR PERSONAL CARE NEEDS AND LIGHT HOUSEKEEPING, A PHARMACIST TO HELP ADDRESS MEDICATION NEEDS, MEDICATIONS, MEDICAL EQUIPMENT AND SUPPLIES DELIVERED TO PATIENT'S HOME AND OVERSIGHT OF CARE BY PATIENT'S PHYSICIAN AND A HOSPICE MEDICAL DIRECTOR. SERVICES ARE PROVIDED IN THE HOME SETTING, HOSPITAL, NURSING HOME OR INPATIENT UNIT. DURING FISCAL YEAR 2016, HOSPICE CARE PLUS, INC. SERVED 607 PATIENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Lou Whitt
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IRS990/Form990PartVIISectionAGrp/PersonNm12Gail McGillis
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt062
IRS990/GrossReceiptsAmt07727512
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05983
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013760
IRS990/InformationTechnologyGrp/ProgramServicesAmt040083
IRS990/InformationTechnologyGrp/TotalAmt059826
IRS990/InsuranceGrp/FundraisingAmt07404
IRS990/InsuranceGrp/ManagementAndGeneralAmt017029
IRS990/InsuranceGrp/ProgramServicesAmt049607
IRS990/InsuranceGrp/TotalAmt074040
IRS990/InterestGrp/ManagementAndGeneralAmt076863
IRS990/InterestGrp/TotalAmt076863
IRS990/InventoriesForSaleOrUseGrp/BOYAmt076929
IRS990/InventoriesForSaleOrUseGrp/EOYAmt080835
IRS990/InvestmentIncomeGrp/ExclusionAmt0837
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0837
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02275151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04900447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04734888
IRS990/LandBldgEquipCostOrOtherBssAmt07010039
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOSPICE CARE PLUS PROVIDES SERVICES TO MEET THE EMOTIONAL, SPIRITUAL AND PHYSICAL NEEDS OF TERMINALLY ILL PATIENTS AND THEIR FAMILIES. HOSPICE PUTS THE FAMILY AND PATIENT AT THE CENTER OF CARE, AND BY WORKING WITH PHYSICIANS AND CAREGIVERS, PROVIDES COMPASSIONATE CARE FOR INDIVIDUALS NEARING THE END OF LIFE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01872841
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01707540
IRS990/NetAssetsOrFundBalancesBOYAmt04487480
IRS990/NetAssetsOrFundBalancesEOYAmt04637690
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt062
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0110956
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0110956
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0855
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05354
IRS990/OccupancyGrp/ManagementAndGeneralAmt012314
IRS990/OccupancyGrp/ProgramServicesAmt097175
IRS990/OccupancyGrp/TotalAmt0114843
IRS990/OfficeExpensesGrp/FundraisingAmt02792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09492
IRS990/OfficeExpensesGrp/ProgramServicesAmt047624
IRS990/OfficeExpensesGrp/TotalAmt059908
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014445
IRS990/OtherAssetsTotalGrp/EOYAmt015605
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013527
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0399878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0462782
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Drug & Medical Supplies
IRS990/OtherExpensesGrp/Desc2Telephone Expense
IRS990/OtherExpensesGrp/Desc3Printing & Publications
IRS990/OtherExpensesGrp/FundraisingAmt017236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12627
IRS990/OtherExpensesGrp/ProgramServicesAmt01495653
IRS990/OtherExpensesGrp/ProgramServicesAmt1582968
IRS990/OtherExpensesGrp/ProgramServicesAmt278280
IRS990/OtherExpensesGrp/ProgramServicesAmt323646
IRS990/OtherExpensesGrp/TotalAmt01495653
IRS990/OtherExpensesGrp/TotalAmt1582968
IRS990/OtherExpensesGrp/TotalAmt286978
IRS990/OtherExpensesGrp/TotalAmt343509
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022020
IRS990/OtherRevenueTotalAmt022020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0329606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02779764
IRS990/OtherSalariesAndWagesGrp/TotalAmt03209597
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07918
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029032
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226974
IRS990/PayrollTaxesGrp/TotalAmt0263924
IRS990/PensionPlanContributionsGrp/FundraisingAmt0359
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01253
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09564
IRS990/PensionPlanContributionsGrp/TotalAmt011176
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0158908
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072967
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062447
IRS990/PrincipalOfficerNm0Gail McGillis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Medicare Reimbursement
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid Reimbursement
IRS990/ProgramServiceRevenueGrp/Desc2Private Insurance Reim
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05352256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11733541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2249214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05352256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11733541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2249214
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270241
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-10348
IRS990/PYOtherExpensesAmt02810812
IRS990/PYOtherRevenueAmt0136663
IRS990/PYProgramServiceRevenueAmt06728215
IRS990/PYRevenuesLessExpensesAmt03015
IRS990/PYSalariesCompEmpBnftPaidAmt04310944
IRS990/PYTotalExpensesAmt07121756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07124771
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0149355
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07357031
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0480889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0794430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0519153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0708108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02016368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0133038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0124643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0131470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt068362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075740
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0533253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69850
IRS990ScheduleA/PublicSupportPY170Pct00.74290
IRS990ScheduleA/PublicSupportTotal170Amt01786634
IRS990ScheduleA/SubstantialContributorsTotAmt0229734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0519153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0708108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02016368
IRS990ScheduleA/TotalSupportAmt02557948
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/BuildingsGrp/BookValueAmt04042939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01350362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05393301
IRS990ScheduleD/EquipmentGrp/BookValueAmt0298931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0922475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01221406
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,768,917
Liabilities
$2,131,227
Net assets
$4,637,690
Revenue
$7,697,785
Expenses
$7,548,430
Net income
$149,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$1.05$4.50$7.83$7.85$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.42$0.93$4.49$7.07$7.43$0.37
2022Detailed filing. Detailed filing data is available for this year.$6.58$1.72$4.85$6.71$7.70$0.99
2021Detailed filing. Detailed filing data is available for this year.$7.80$1.92$5.87$8.41$7.71$0.70
2020Detailed filing. Detailed filing data is available for this year.$7.53$2.42$5.12$7.26$7.39$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.12$1.84$5.28$7.92$7.58$0.34
2018Detailed filing. Detailed filing data is available for this year.$6.98$2.07$4.91$7.79$7.45$0.34
2017Detailed filing. Detailed filing data is available for this year.$6.65$2.08$4.57$7.31$7.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.77$2.13$4.64$7.70$7.55$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.78$2.29$4.49$7.12$7.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.91$2.42$4.49$7.40$7.87$0.46
2013Detailed filing. Detailed filing data is available for this year.$7.80$2.86$4.95$9.44$9.48$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits