Civic Intelligence

Compdrug Inc

990 • Fiscal year 2019 • EIN 31-1055596

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 29, 2020

Organization ProfileWWW.COMPDRUG.ORG

View Organization Page

547 East 11th Avenue No 222Columbus, OH 43211

(614) 224-4506

Siviq Scores

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

Liabilities / Assets

78th percentile

0.59x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.29x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$340,470

Higher top officer pay than 83% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$6,914,600

Up $686,966 (+11%) from 2018

Net Assets

Up

$2,846,105

Up $389,806 (+16%) from 2018

Liabilities

Up

$4,068,495

Up $297,160 (+7.9%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Down

$14,046,657

Down $368,239 (-2.6%) from 2018

Expenses

Down

$13,614,672

Down $2,252,307 (-14%) from 2018

Net Income

Up

$431,985

Up $1,884,068 (+130%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$10M$5.0M$0Assets 2010: $4,176,097Liabilities 2010: $2,081,373Net Assets 2010: $2,094,7242010Assets 2011: $4,802,363Liabilities 2011: $2,335,927Net Assets 2011: $2,466,4362011Assets 2012: $5,431,396Liabilities 2012: $2,715,387Net Assets 2012: $2,716,0092012Assets 2013: $5,519,196Liabilities 2013: $2,422,220Net Assets 2013: $3,096,9762013Assets 2014: $5,726,575Liabilities 2014: $2,542,245Net Assets 2014: $3,184,3302014Assets 2015: $5,762,106Liabilities 2015: $2,425,541Net Assets 2015: $3,336,5652015Assets 2016: $6,665,695Liabilities 2016: $3,315,514Net Assets 2016: $3,350,1812016Assets 2017: $6,880,023Liabilities 2017: $3,005,261Net Assets 2017: $3,874,7622017Assets 2018: $6,227,634Liabilities 2018: $3,771,335Net Assets 2018: $2,456,2992018Assets 2019: $6,914,600Liabilities 2019: $4,068,495Net Assets 2019: $2,846,1052019Assets 2020: $7,915,638Liabilities 2020: $3,407,457Net Assets 2020: $4,508,1812020Assets 2022: $9,356,445Liabilities 2022: $1,641,110Net Assets 2022: $7,715,3352022

Highlighted filing

2019

Assets$6,914,600
Liabilities$4,068,495
Net Assets$2,846,105
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,361,1422010Expenses 2011: $8,546,0372011Expenses 2012: $9,032,4032012Expenses 2013: $9,600,3372013Revenue 2014: $11,016,376Expenses 2014: $10,924,169Net Income 2014: $92,2072014Revenue 2015: $12,758,498Expenses 2015: $12,596,077Net Income 2015: $162,4212015Revenue 2016: $13,535,839Expenses 2016: $13,506,593Net Income 2016: $29,2462016Revenue 2017: $15,507,264Expenses 2017: $15,030,901Net Income 2017: $476,3632017Revenue 2018: $14,414,896Expenses 2018: $15,866,979Net Income 2018: -$1,452,0832018Revenue 2019: $14,046,657Expenses 2019: $13,614,672Net Income 2019: $431,9852019Revenue 2020: $14,400,764Expenses 2020: $12,722,049Net Income 2020: $1,678,7152020Revenue 2022: $13,249,740Expenses 2022: $11,811,731Net Income 2022: $1,438,0092022

Highlighted filing

2019

Revenue$14,046,657
Expenses$13,614,672
Net Income$431,985
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 29, 2020
Return Version
2018v3.1
Gross Receipts
$14,081,032
Mission and Program Overview

Mission

It is the mission of compdrug to be a leader in addressing addiction and other mental health disorders by developing, promoting and providing research-based prevention, treatment, recovery and wellness.

Provide leadership and development of a full range of prevention and recovery services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,051,141$2,789,284▼ $261,857
Savings and Temporary Cash Investments$1,115,859$1,769,076▲ $653,217
Accounts Receivable$1,497,463$1,699,919▲ $202,456
Pledges and Grants Receivable$309,303$342,742▲ $33,439
Prepaid Expenses and Deferred Charges$163,248$218,787▲ $55,539
Inventories for Sale or Use$51,182$69,779▲ $18,597
Cash and Non-Interest-Bearing Accounts$9,503$5,703▼ $3,800
Total Assets$6,227,634$6,914,600▲ $686,966
Other Assets Total$29,935$19,310▼ $10,625
Liabilities
Accounts Payable and Accrued Expenses$1,873,666$2,642,819▲ $769,153
Mortgage Notes Payable Secured by Investment Property$1,544,790$1,202,028▼ $342,762
Deferred Revenue$271,110$158,802▼ $112,308
Other Liabilities$81,769$64,846▼ $16,923
Total Liabilities$3,771,335$4,068,495▲ $297,160
Net Assets / Fund Balance
Unrestricted Net Assets$2,273,042$2,738,523▲ $465,481
Temporarily Rstr Net Assets$183,257$107,582▼ $75,675
Total Net Assets Fund Balance$2,456,299$2,846,105▲ $389,806
Total Liabilities and Net Assets / Fund Balance$6,227,634$6,914,600▲ $686,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,684,227$983,727$2,667,954
Leasehold Improvements$397,251$539,413$936,664
Equipment$95,930$566,134$662,064
Other Land Buildings$179,098$339,899$518,997
Land$432,778-$432,778
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trupti PatelMedical DirectorFT$305,043$35,427$340,470
A Dustin MetsCEOFT$218,581$46,533$265,114
Jody Hurt PhdClinical DirectorFT$169,264$41,911$211,175
Mary SawyersDirector of NursingFT$119,463$44,142$163,605
Michael T SellsDirector of Training/develFT$105,335$48,432$153,767
Mary Scott MdStaff PhysicianPT$123,466$27,618$151,084
Joseph DunlevyPsychiatric Nurse Practitioner Team LeadFT$107,086$42,669$149,755
David BridgeCFOFT$118,636$17,094$135,730
Heather ThielPsychiatric Nurse PractitionerPT$110,045$25,497$135,542

Board Members and Trustees

NameTitle
C Reggie Thomas MbaChairman
Ken KuehnleVice President
Amy HockmanTrustee
Annette TremblyTrustee
Bruce MillerTrustee
Colin PerkinsTrustee
David L BystromTrustee
Dr Jeandra BarnerTrustee
Mark W JonesTrustee
Phillip HobbsTrustee
William O LivisayTrustee
Tom ReitherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Besse Medical SuppliesMedical Supplies1576 SOLUTIONS CTR, Chicago, IL 60667$360,990
Treasurer State Of Ohio - Ohio PharmacyMedical Supplies2150 W BROAD ST, Columbus, OH 43223$341,806
Laboratory Corporation Of American HoldiLab ServicesPO BOX 12140, Burlington, NC 27216$262,369
Acm Medical LaboratoryLab Services160 ELMGROVE PARK, Rochester, NY 14624$205,298
Brightstar Care East ColumbusTemporary Staff1685 OLD HENDERSON RD, Columbus, OH 43220$100,620
Revenue and Support

Revenue Composition

Contributions and Grants
$3,650,175
Program Service Revenue
$10,397,785
Investment Income
$-1,303
Other Revenue
$0
All Other Contributions
$26,452
Change in Net Assets
$431,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,046,657
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,823
Total Revenue per Audited Statements
$14,051,480
Total Revenue per Form 990
$14,046,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,146,366
Other Expenses$4,468,306
Total Fundraising Expense$113,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,535,215$1,043,369$51,059$6,629,643
Fees for Services Other$606,508$305,986$45,866$958,360
Current Officers, Directors, Trustees, and Key Employees$551,646$400,844-$952,490
Other Employee Benefits$746,254$177,062$6,260$929,576
Occupancy$457,985$198,878$3,663$660,526
Payroll Taxes$432,879$102,708$3,631$539,218
Depreciation Depletion$141,975$141,311-$283,286
Insurance$152,047$36,445$1,247$189,739
Fees for Services Legal$931$138,000-$138,931
Interest$18,374$78,198$9$96,581
Pension Plan Contributions$76,617$18,179$643$95,439
Fees for Services Accounting-$89,601-$89,601
Travel$52,306$4,145$229$56,680
Advertising$34,090$7,567$130$41,787
Other Expenses$32,641$5,095$272$38,008
Office Expenses$15,776$7,408$175$23,359
All Other Expenses$4,645$8,406$59$13,110
Total Functional Expenses$10,692,465$2,808,567$113,640$13,614,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,614,672
Total Expenses per Audited Statements$13,614,672
Total Expenses per Form 990$13,614,672
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease - Non Current$41,375
Capital Lease - Current$23,471
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
Yes
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 audit subcommittee reviews the 990 and the form is then presented to the entire board.”

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

“Disclosures by trustees are required at a minimum annually, and disclosing individuals are under an obligation to timely supplement their annual disclosures should a conflict arise. Failing to do so can result in termination or removal from office.”

Form 990, Part VI, Section B, Line 15

“Compensation committee reviews with due consideration to duties, obligations, responsibilities, experience, tenure, and comparability data.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Compdrug Inc
EIN
31-1055596
Phone
6142244506
Address
547 EAST 11TH AVENUE NO 222, COLUMBUS, OH 43211

Signing Officer

Name
A Dustin Mets
Title
CEO
Phone
6142244506
Signed
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Dustin Mets
Formed
1983
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
187
Volunteers
57

Preparer

Firm
Schneider Downs & Co Inc
Address
65 EAST STATE STREET SUITE 2000, COLUMBUS, OH 43215
Preparer
Eugene J Logan
Phone
6146214060
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest rate swap -12,627.”

Financial Statement Notes

PART X, LINE 2:

“Compdrug is exempt from income taxes under section 501(c)(3) of the internal revenue code. Compdrug has not identified any material uncertain tax positions requiring an accrual or disclosure in the financial statements. There were no interest or penalties recognized in the statements of activities for the years ended june 30, 2019 and 2018 related to uncertain tax positions. Compdrug is no longer subject to u.s. Federal or state tax examinations for years prior to 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of property & equipment 34,375.”

Raw XML AppendixShowing 400 of 743 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/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/PersonNm9COLIN PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNETTE TREMBLY
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IRS990/Form990PartVIISectionAGrp/PersonNm12A DUSTIN METS
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IRS990/Form990PartVIISectionAGrp/PersonNm14JODY HURT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm15TRUPTI PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL T SELLS
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY SAWYERS
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY SCOTT MD
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSEPH DUNLEVY
IRS990/Form990PartVIISectionAGrp/PersonNm20HEATHER THIEL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17120674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18123769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19107086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20110045
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF TRAINING/DEVEL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt18STAFF PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIC NURSE PRACTITIONER TEAM LEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt20PSYCHIATRIC NURSE PRACTITIONER
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IRS990/FormationYr01983
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03623723
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014081032
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01247
IRS990/InsuranceGrp/ManagementAndGeneralAmt036445
IRS990/InsuranceGrp/ProgramServicesAmt0152047
IRS990/InsuranceGrp/TotalAmt0189739
IRS990/InterestGrp/FundraisingAmt09
IRS990/InterestGrp/ManagementAndGeneralAmt078198
IRS990/InterestGrp/ProgramServicesAmt018374
IRS990/InterestGrp/TotalAmt096581
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051182
IRS990/InventoriesForSaleOrUseGrp/EOYAmt069779
IRS990/InvestmentIncomeGrp/ExclusionAmt033072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033072
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02789284
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt034375
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF COMPDRUG TO BE A LEADER IN ADDRESSING ADDICTION AND OTHER MENTAL HEALTH DISORDERS BY DEVELOPING, PROMOTING AND PROVIDING RESEARCH-BASED PREVENTION, TREATMENT, RECOVERY AND WELLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01202028
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IRS990/NetAssetsOrFundBalancesEOYAmt02846105
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-34375
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0198878
IRS990/OccupancyGrp/ProgramServicesAmt0457985
IRS990/OccupancyGrp/TotalAmt0660526
IRS990/OfficeExpensesGrp/FundraisingAmt0175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07408
IRS990/OfficeExpensesGrp/ProgramServicesAmt015776
IRS990/OfficeExpensesGrp/TotalAmt023359
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt019310
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0177062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0746254
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IRS990/OtherExpensesGrp/Desc1LAB FEES
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35095
IRS990/OtherExpensesGrp/ProgramServicesAmt01506721
IRS990/OtherExpensesGrp/ProgramServicesAmt1249534
IRS990/OtherExpensesGrp/ProgramServicesAmt276321
IRS990/OtherExpensesGrp/ProgramServicesAmt332641
IRS990/OtherExpensesGrp/TotalAmt01549588
IRS990/OtherExpensesGrp/TotalAmt1249534
IRS990/OtherExpensesGrp/TotalAmt279216
IRS990/OtherExpensesGrp/TotalAmt338008
IRS990/OtherLiabilitiesGrp/BOYAmt081769
IRS990/OtherLiabilitiesGrp/EOYAmt064846
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01043369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05535215
IRS990/OtherSalariesAndWagesGrp/TotalAmt06629643
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102708
IRS990/PayrollTaxesGrp/ProgramServicesAmt0432879
IRS990/PayrollTaxesGrp/TotalAmt0539218
IRS990/PensionPlanContributionsGrp/FundraisingAmt0643
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018179
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076617
IRS990/PensionPlanContributionsGrp/TotalAmt095439
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0309303
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0342742
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0163248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0218787
IRS990/PrincipalOfficerNm0A DUSTIN METS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,914,600
Liabilities
$4,068,495
Net assets
$2,846,105
Revenue
$14,046,657
Expenses
$13,614,672
Net income
$431,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$1.64$7.72$13.2$11.8$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$3.41$4.51$14.4$12.7$1.68
2019Detailed filing. Detailed filing data is available for this year.$6.91$4.07$2.85$14.0$13.6$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$3.77$2.46$14.4$15.9$1.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$3.01$3.87$15.5$15.0$0.48
2016Detailed filing. Detailed filing data is available for this year.$6.67$3.32$3.35$13.5$13.5$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.76$2.43$3.34$12.8$12.6$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.73$2.54$3.18$11.0$10.9$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$2.42$3.10$9.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$2.72$2.72$9.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$2.34$2.47$8.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$2.08$2.09$8.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits