Civic Intelligence

The Camellia Foundation Inc.

990 • Fiscal year 2017 • EIN 31-1692697

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization ProfileWWW.CAMELLIAFOUNDATION.ORG

Refreshing map…

6575 Black Thorne CoveMemphis, TN 38119-5505

(901) 753-9423

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$246,426

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.5%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.4%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$969,807

Up $4,414 (+0.5%) from 2016

Net Assets

Up

$857,445

Up $86,219 (+11%) from 2016

Liabilities

Down

$112,362

Down $81,805 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin48th percentile

Revenue

Down

$3,695,030

Down $210,206 (-5.4%) from 2016

Expenses

Down

$3,608,811

Down $439,679 (-11%) from 2016

Net Income

Up

$86,219

Up $229,473 (+160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $294,095Liabilities 2010: $0Net Assets 2010: $294,0952010Assets 2012: $460,369Liabilities 2012: $31,954Net Assets 2012: $428,4152012Assets 2015: $1,206,387Liabilities 2015: $291,906Net Assets 2015: $914,4812015Assets 2016: $965,393Liabilities 2016: $194,167Net Assets 2016: $771,2262016Assets 2017: $969,807Liabilities 2017: $112,362Net Assets 2017: $857,4452017Assets 2018: $1,365,857Liabilities 2018: $156,251Net Assets 2018: $1,209,6062018Assets 2019: $1,523,536Liabilities 2019: $178,968Net Assets 2019: $1,344,5682019Assets 2020: $1,780,643Liabilities 2020: $64,045Net Assets 2020: $1,716,5982020Assets 2021: $1,181,110Liabilities 2021: $253,915Net Assets 2021: $927,1952021Assets 2022: $1,695,882Liabilities 2022: $774,956Net Assets 2022: $920,9262022Assets 2024: $1,631,240Liabilities 2024: $796,255Net Assets 2024: $834,9852024

Highlighted filing

2017

Assets$969,807
Liabilities$112,362
Net Assets$857,445
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $88,1962010Expenses 2012: $1,040,1552012Revenue 2015: $3,306,206Expenses 2015: $3,462,891Net Income 2015: -$156,6852015Revenue 2016: $3,905,236Expenses 2016: $4,048,490Net Income 2016: -$143,2542016Revenue 2017: $3,695,030Expenses 2017: $3,608,811Net Income 2017: $86,2192017Revenue 2018: $4,292,311Expenses 2018: $3,921,238Net Income 2018: $371,0732018Revenue 2019: $4,293,432Expenses 2019: $4,243,743Net Income 2019: $49,6892019Revenue 2020: $5,522,139Expenses 2020: $5,088,858Net Income 2020: $433,2812020Revenue 2021: $5,773,841Expenses 2021: $6,558,062Net Income 2021: -$784,2212021Revenue 2022: $6,562,049Expenses 2022: $6,568,320Net Income 2022: -$6,2712022Revenue 2024: $8,171,022Expenses 2024: $8,962,148Net Income 2024: -$791,1262024

Highlighted filing

2017

Revenue$3,695,030
Expenses$3,608,811
Net Income$86,219
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$3,721,472
Mission and Program Overview

Mission

To provide medical services and education for the benefit of underserved communities through supporting physician training programs and operating medical clinics, both locally & globally

To provide medical services and education for the benefit of underserved communities through physician training programs and medical clinic operation, both locally & globally

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$692,557$633,140▼ $59,417
Accounts Receivable$131,939$246,108▲ $114,169
Land, Buildings, and Equipment, Net$57,647$53,043▼ $4,604
Investments Other Securities$26,934--
Prepaid Expenses and Deferred Charges$37,357$23,032▼ $14,325
Inventories for Sale or Use$18,230$13,662▼ $4,568
Investments in Publicly Traded Securities$729$822▲ $93
Total Assets$965,393$969,807▲ $4,414
Liabilities
Accounts Payable and Accrued Expenses$133,941$112,362▼ $21,579
Unsecured Notes Loans Payable$60,226--
Total Liabilities$194,167$112,362▼ $81,805
Net Assets / Fund Balance
Unrestricted Net Assets$771,226$857,445▲ $86,219
Total Net Assets Fund Balance$771,226$857,445▲ $86,219
Total Liabilities and Net Assets / Fund Balance$965,393$969,807▲ $4,414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,548$164,834$195,382
Leasehold Improvements$22,495$8,882$31,377
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla G Lyn-boswell Md--$223,326$34,558$257,884
Carla G Lyn-boswell MdPhysicianFT$246,426-$246,426
Ikechukwu Emereuwaonu--$187,255$900$188,155
Ikechukwu EmereuwaonuPhysicianFT$187,255-$187,255
Tiffany M MeadorPhysicianFT$143,000-$143,000

Board Members and Trustees

NameTitle
Camellia Rodney RnPresident
Anthony LopesDirector
Joe Ventimiglia PhdDirector
Lee Berkenstock MdDirector
Perry Rothrock MdDirector
Luis GarciaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,718
Program Service Revenue
$3,246,620
Investment Income
$-26,308
Other Revenue
$0
All Other Contributions
$112,720
Change in Net Assets
$86,219

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies7,170$319,456Doses Shown on Packing Slips
Total Noncash Contributions7,170$319,456-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,695,029
Revenue Not Reported on Financial Statements
$1
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$3,695,029
Total Revenue per Form 990
$3,695,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,677,238
Other Expenses$922,587
Grants and Similar Amounts Paid$8,986
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,459,120$0$0$2,459,120
Payroll Taxes$177,615$0$0$177,615
Office Expenses$146,149$1,517$0$147,666
Occupancy$125,543$0$0$125,543
Insurance$60,151$0$0$60,151
Fees for Services Other$41,315$0$0$41,315
Fees for Services Accounting$20,125$14,725$0$34,850
Information Technology$32,465$2,245$0$34,710
Conferences and Meetings$19,974$11,870$0$31,844
Other Employee Benefits$21,451$0$0$21,451
Pension Plan Contributions$19,052$0$0$19,052
Depreciation Depletion$16,067$610$0$16,677
Fees for Services Legal$9,849$0$0$9,849
Other Expenses$9,750$0$0$9,750
Grants to Domestic Orgs$6,919--$6,919
All Other Expenses$5,816$0$0$5,816
Fees for Services Management$4,443$0$0$4,443
Foreign Grants$1,600--$1,600
Advertising$0$1,528$0$1,528
Travel$1,497$18$0$1,515
Grants to Domestic Individuals$467--$467
Total Functional Expenses$3,576,038$32,773$0$3,608,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,608,811
Expenses per Audited Statements$3,608,810
Total Expenses per Audited Statements$3,608,810
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Husband of PresidentMedical Supplies Pd by Found/billed to MedicosNo$134,537
Obmedicos PllcOwned by Husband of PresidentRent of Medical EquipmentNo$62,299
-Owned by Former OfficerSee 990 Sch L Part IiiNo$1,309
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Camellia Foundation Inc
EIN
31-1692697
Phone
9017539423
Address
6575 BLACK THORNE COVE, MEMPHIS, TN 38119-5505

Signing Officer

Name
Camellia Rodney
Title
President
Phone
9017539423
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Camellia Rodney
Formed
2000
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
67
Volunteers
0

Preparer

Firm
Elizabeth Oakes Menendez CPA
Address
3223 S Silverwind Cv, Memphis, TN 38125
Preparer
Elizabeth Oakes Menendez CPA
Phone
6624704428
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“President reviews 990 prior to filing”

Pt VI, Line 12C

“Conflict of interest policy is given to each board member”

Pt VI, Line 12C

“Annually. Conflict of interest questionnaire is completed”

Pt VI, Line 12C

“Annually, as appropriate.”

Pt VI, Line 19

“Available upon written request.”

Financial Statement Notes

Pt XI, Line 4B

“ROUNDING”

Pt XII, Line 4B

“ROUNDING”

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IRS990/OtherExpensesGrp/Desc0VACCINES/SUPPLIES/LAB FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2LICENSES AND TAXES
IRS990/OtherExpensesGrp/Desc3CIVIL MONEY PENALTY
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IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt137976
IRS990/OtherExpensesGrp/ProgramServicesAmt212215
IRS990/OtherExpensesGrp/ProgramServicesAmt39750
IRS990/OtherExpensesGrp/TotalAmt0346479
IRS990/OtherExpensesGrp/TotalAmt137976
IRS990/OtherExpensesGrp/TotalAmt212475
IRS990/OtherExpensesGrp/TotalAmt39750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02459120
IRS990/OtherSalariesAndWagesGrp/TotalAmt02459120
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177615
IRS990/PayrollTaxesGrp/TotalAmt0177615
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019052
IRS990/PensionPlanContributionsGrp/TotalAmt019052
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023032
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03246620
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08519
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08519
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IRS990/PYContributionsGrantsAmt0656816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0405162
IRS990/PYInvestmentIncomeAmt0-169
IRS990/PYOtherExpensesAmt0983753
IRS990/PYProgramServiceRevenueAmt03248589
IRS990/PYRevenuesLessExpensesAmt0-143254
IRS990/PYSalariesCompEmpBnftPaidAmt02659575
IRS990/PYTotalExpensesAmt04048490
IRS990/PYTotalRevenueAmt03905236
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086219
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03246620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0474718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0656816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0474884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01806912
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010353
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03246620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03248589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02831550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03584512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02123380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015034651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014515
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt016841563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03721338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03905405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03306434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03718077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02190309
IRS990ScheduleA/Total509Grp/TotalAmt016841563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016856078
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt030548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195382
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt03608810
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022495
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08882
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031377
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt03695029
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053043
IRS990ScheduleD/TotalExpensesPerForm990Amt03608811
IRS990ScheduleD/TotalRevenuePerForm990Amt03695030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03695029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03608810
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0223326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1187255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount023100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARLA G LYN-BOSWELL MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1IKECHUKWU EMEREUWAONU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0257884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1188155
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MEDICOS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MEDICOS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0OBMEDICOS PLLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY HUSBAND OF PRESIDENT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$969,807
Liabilities
$112,362
Net assets
$857,445
Revenue
$3,695,030
Expenses
$3,608,811
Net income
$86,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.80$0.83$8.17$8.96$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.77$0.92$6.56$6.57$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.25$0.93$5.77$6.56$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.06$1.72$5.52$5.09$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.18$1.34$4.29$4.24$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.16$1.21$4.29$3.92$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.86$3.70$3.61$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.19$0.77$3.91$4.05$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.29$0.91$3.31$3.46$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits