Civic Intelligence

Ohio State Dental Faculty Practice Inc. - John R Kalmar DMD Phd

990 • Fiscal year 2015 • EIN 31-1203750

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A

View Organization Page

305 W 12th AvenueColumbus, OH 43210

(614) 292-3333

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$632,228

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.0%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,299,514

Down $242 (-0.0%) from 2014

Net Assets

Up

$1,270,339

Up $33,904 (+2.7%) from 2014

Liabilities

Down

$29,175

Down $34,146 (-54%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin41st percentile

Revenue

Up

$8,690,273

Up $354,778 (+4.3%) from 2014

Expenses

Up

$8,638,295

Up $517,932 (+6.4%) from 2014

Net Income

Down

$51,978

Down $163,154 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $1,164,506Liabilities 2013: $95,515Net Assets 2013: $1,068,9912013Assets 2014: $1,299,756Liabilities 2014: $63,321Net Assets 2014: $1,236,4352014Assets 2015: $1,299,514Liabilities 2015: $29,175Net Assets 2015: $1,270,3392015Assets 2016: $1,372,542Liabilities 2016: $0Net Assets 2016: $1,372,5422016Assets 2017: $1,505,966Liabilities 2017: $0Net Assets 2017: $1,505,9662017Assets 2018: $1,957,443Liabilities 2018: $378,071Net Assets 2018: $1,579,3722018Assets 2019: $2,073,948Liabilities 2019: $298,388Net Assets 2019: $1,775,5602019Assets 2021: $5,166,492Liabilities 2021: $131,657Net Assets 2021: $5,034,8352021

Highlighted filing

2015

Assets$1,299,514
Liabilities$29,175
Net Assets$1,270,339
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0Expenses 2013: $8,034,6722013Revenue 2014: $8,335,495Expenses 2014: $8,120,363Net Income 2014: $215,1322014Revenue 2015: $8,690,273Expenses 2015: $8,638,295Net Income 2015: $51,9782015Revenue 2016: $8,783,381Expenses 2016: $8,694,226Net Income 2016: $89,1552016Revenue 2017: $9,058,636Expenses 2017: $8,995,120Net Income 2017: $63,5162017Revenue 2018: $9,444,298Expenses 2018: $9,412,842Net Income 2018: $31,4562018Revenue 2019: $9,611,165Expenses 2019: $9,484,419Net Income 2019: $126,7462019Revenue 2021: $11,037,076Expenses 2021: $8,301,123Net Income 2021: $2,735,9532021

Highlighted filing

2015

Revenue$8,690,273
Expenses$8,638,295
Net Income$51,978
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$9,036,707
Mission and Program Overview

Mission

To render any type of professional service in the practice of dentistry authorized under chapter 4715 of the orc as a charitable, educational and scientific activity for the benefit of the osu and patients.

To render any type of professional service in the practice of dentistry authorized under chapter 4715 of the orc as a charitable educational and scientific activity for the benefit of the osu and patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$906,918$933,325▲ $26,407
Cash and Non-Interest-Bearing Accounts$312,007$321,176▲ $9,169
Land, Buildings, and Equipment, Net$80,831$45,013▼ $35,818
Total Assets$1,299,756$1,299,514▼ $242
Liabilities
Mortgage Notes Payable Secured by Investment Property$63,321$29,175▼ $34,146
Total Liabilities$63,321$29,175▼ $34,146
Net Assets / Fund Balance
Unrestricted Net Assets$1,236,435$1,270,339▲ $33,904
Total Net Assets Fund Balance$1,236,435$1,270,339▲ $33,904
Total Liabilities and Net Assets / Fund Balance$1,299,756$1,299,514▼ $242

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,013$183,672$228,685
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter LarsenBoard MemberPT$337,541$52,000$389,541
Hany EmamPractitionerPT$267,648$13,382$281,030
Ann GriffenPractitionerPT$208,346$52,000$260,346
Gregg NessPractitionerPT$192,943$48,236$241,179
Dennis MctiguePractitionerPT$206,556$30,983$237,539
John KalmarBoard MemberPT$114,645$28,661$143,306
Susam MalleryPractitionerPT$107,607$16,141$123,748
Linda MyersSecretary--$117,856$117,856
Paul CasamassimoPres./director--$103,845$103,845
Henry FieldsBoard MemberPT$50,084$12,521$62,605
Kathleen OriansTreasurer--$61,712$61,712
Robert SeghiBoard MemberPT$43,565$8,713$52,278
John NussteinBoard MemberPT$44,535$4,185$48,720
John WaltersBoard MemberPT$25,353$6,338$31,691

Board Members and Trustees

NameTitle
Jan NeigerBoard Member
Jerome RampeltBoard Member
Keith KernsBoard Member
Patrick LloydBoard Member
Tara HaidBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,636,318
Investment Income
$53,955
Other Revenue
$0
Change in Net Assets
$51,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,690,274
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-18,074
Total Revenue per Audited Statements
$8,672,200
Total Revenue per Form 990
$8,690,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,804,454
Other Expenses$1,833,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,735,183--$4,735,183
Current Officers, Directors, Trustees, and Key Employees$670,620$62,669-$733,289
Other Employee Benefits$696,513--$696,513
Pension Plan Contributions$403,443--$403,443
Payroll Taxes$233,321$2,705-$236,026
Occupancy$225,970--$225,970
Office Expenses$181,825$9,025-$190,850
Depreciation Depletion$37,552--$37,552
Fees for Services Legal-$36,198-$36,198
Fees for Services Accounting-$21,475-$21,475
Advertising$16,354--$16,354
Fees for Service Investment Mgmnt Fees-$9,475-$9,475
Insurance-$5,998-$5,998
Fees for Services Other$5,760--$5,760
Travel$2,513--$2,513
Interest$2,110--$2,110
Other Expenses$913--$913
Total Functional Expenses$8,490,750$147,545$0$8,638,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,638,296
Total Expenses per Audited Statements$8,638,296
Total Expenses per Form 990$8,638,296
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole stockholder's share is held in a trust of which the beneficiary is a charity.”

Form 990, Part VI, Section A, Line 7A

“The organization's stockholder may elect one or more members of the governing body which is subject to approval of the beneficiaries.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be provided to the organization's governing body electronically before it is filed. The board will review the form 990 at their next meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Dental Faculty Practice Assoc Inc
EIN
31-1203750
Phone
6142923333
Address
305 W 12TH AVENUE, COLUMBUS, OH 43210

Signing Officer

Name
Paul S Casamassimo
Title
President
Phone
6142923333
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul S Casamassimo
Formed
1987
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
3
Employees
60
Volunteers
3

Preparer

Firm
Bdo USA Llp
Address
300 SPRUCE ST SUITE 250, COLUMBUS, OH 43215
Preparer
Annette Hoelzer
Phone
6144883126
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In evaluating the association's activities, the association believes its position of tax-exempt status is appropriate based on current facts and circumstances. They further have assessed that there are no activities unrelated to the purpose of the association subject to taxes on unrelated business income. It is the policy of the association to include in expenses any penalties and interest from taxing authorities included in expenses for the years ended june 30, 2015 and 2014.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRES./DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRACTITIONER
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IRS990/FormationYr01987
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt028131
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0374565
IRS990/GrossReceiptsAmt09036707
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt053
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05998
IRS990/InsuranceGrp/TotalAmt05998
IRS990/InterestGrp/ProgramServicesAmt02110
IRS990/InterestGrp/TotalAmt02110
IRS990/InvestmentIncomeGrp/ExclusionAmt025824
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025824
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0906918
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0933325
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045013
IRS990/LandBldgEquipCostOrOtherBssAmt0228685
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0346434
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RENDER ANY TYPE OF PROFESSIONAL SERVICE IN THE PRACTICE OF DENTISTRY AUTHORIZED UNDER CHAPTER 4715 OF THE ORC AS A CHARITABLE, EDUCATIONAL AND SCIENTIFIC ACTIVITY FOR THE BENEFIT OF THE OSU AND PATIENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt063321
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029175
IRS990/NetAssetsOrFundBalancesBOYAmt01236435
IRS990/NetAssetsOrFundBalancesEOYAmt01270339
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028131
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18074
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0225970
IRS990/OccupancyGrp/TotalAmt0225970
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09025
IRS990/OfficeExpensesGrp/ProgramServicesAmt0181825
IRS990/OfficeExpensesGrp/TotalAmt0190850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0696513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0696513
IRS990/OtherExpensesGrp/Desc0LAB FEES
IRS990/OtherExpensesGrp/Desc1CLINICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2REIMBURSEMENT OF EXP.
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0580598
IRS990/OtherExpensesGrp/ProgramServicesAmt1445753
IRS990/OtherExpensesGrp/ProgramServicesAmt2252322
IRS990/OtherExpensesGrp/ProgramServicesAmt3913
IRS990/OtherExpensesGrp/TotalAmt0580598
IRS990/OtherExpensesGrp/TotalAmt1445753
IRS990/OtherExpensesGrp/TotalAmt2252322
IRS990/OtherExpensesGrp/TotalAmt3913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04735183
IRS990/OtherSalariesAndWagesGrp/TotalAmt04735183
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02705
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233321
IRS990/PayrollTaxesGrp/TotalAmt0236026
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0403443
IRS990/PensionPlanContributionsGrp/TotalAmt0403443
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL S CASAMASSIMO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE
IRS990/ProgramServiceRevenueGrp/Desc1RETENTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08074132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1562186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08074132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1562186
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0149719
IRS990/PYOtherExpensesAmt01486948
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08185776
IRS990/PYRevenuesLessExpensesAmt0215132
IRS990/PYSalariesCompEmpBnftPaidAmt06633415
IRS990/PYTotalExpensesAmt08120363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08335495
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051978
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08636318
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035471
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0157152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08636318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08185776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07275932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07211631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08217073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039526730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0157152
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt039526730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08636318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08185776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07275932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07211631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08217073
IRS990ScheduleA/Total509Grp/TotalAmt039526730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08662142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08211637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07307688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07249871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08252544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039683882
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt045013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228685
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08638296
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-18074
IRS990ScheduleD/RevenueNotReportedAmt0-18074
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,299,514
Liabilities
$29,175
Net assets
$1,270,339
Revenue
$8,690,273
Expenses
$8,638,295
Net income
$51,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.13$5.03$11.0$8.30$2.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.30$1.78$9.61$9.48$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.38$1.58$9.44$9.41$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$9.06$9.00$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$8.78$8.69$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$8.69$8.64$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.24$8.34$8.12$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.10$1.07$8.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits