Civic Intelligence

Sharp Health Plan

990 • Fiscal year 2012 • EIN 33-0519730

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 06, 2013

Organization Profilewww.sharphealthplan.com

View Organization Page

8695 Spectrum Center Blvd92123-1489
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.33x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

22%

Faster asset growth than 92% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$60,079,239

Up $10,957,658 (+22%) from 2011

Net Assets

Up

$39,962,356

Up $5,787,197 (+17%) from 2011

Liabilities

Up

$20,116,883

Up $5,170,461 (+35%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$274,605,302

Up $51,752,972 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400M$300M$200M$100M$0Assets 2010: $44,705,233Liabilities 2010: $14,319,970Net Assets 2010: $30,385,2632010Assets 2011: $49,121,581Liabilities 2011: $14,946,422Net Assets 2011: $34,175,1592011Assets 2012: $60,079,239Liabilities 2012: $20,116,883Net Assets 2012: $39,962,3562012Assets 2013: $65,837,815Liabilities 2013: $18,624,092Net Assets 2013: $47,213,7232013Assets 2014: $86,745,310Liabilities 2014: $30,305,066Net Assets 2014: $56,440,2442014Assets 2015: $103,429,024Liabilities 2015: $39,292,798Net Assets 2015: $64,136,2262015Assets 2016: $115,341,784Liabilities 2016: $44,964,575Net Assets 2016: $70,377,2092016Assets 2018: $157,690,846Liabilities 2018: $70,369,946Net Assets 2018: $87,320,9002018Assets 2019: $173,106,073Liabilities 2019: $62,224,202Net Assets 2019: $110,881,8712019Assets 2021: $261,289,169Liabilities 2021: $96,719,080Net Assets 2021: $164,570,0892021Assets 2022: $266,652,371Liabilities 2022: $104,198,675Net Assets 2022: $162,453,6962022Assets 2024: $331,009,264Liabilities 2024: $85,125,515Net Assets 2024: $245,883,7492024

Highlighted filing

2012

Assets$60,079,239
Liabilities$20,116,883
Net Assets$39,962,356
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5B$1.0B$500M$0Expenses 2010: $191,106,2722010Expenses 2011: $222,852,3302011Expenses 2012: $274,605,3022012Expenses 2013: $316,962,3172013Revenue 2014: $384,384,119Expenses 2014: $376,059,311Net Income 2014: $8,324,8082014Revenue 2015: $500,235,985Expenses 2015: $490,645,329Net Income 2015: $9,590,6562015Revenue 2016: $614,133,773Expenses 2016: $609,861,726Net Income 2016: $4,272,0472016Revenue 2018: $727,803,018Expenses 2018: $724,583,114Net Income 2018: $3,219,9042018Revenue 2019: $789,103,336Expenses 2019: $766,100,071Net Income 2019: $23,003,2652019Revenue 2021: $875,353,493Expenses 2021: $852,850,698Net Income 2021: $22,502,7952021Revenue 2022: $918,722,197Expenses 2022: $900,273,991Net Income 2022: $18,448,2062022Revenue 2024: $1,030,937,662Expenses 2024: $995,362,709Net Income 2024: $35,574,9532024

Highlighted filing

2012

Revenue-
Expenses$274,605,302
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 6, 2013
Return Version
2011v1.5
Gross Receipts
$284,552,748
Mission and Program Overview

Major Activities

Activity 2
See Community Benefits Report on Schedule O
Filing and Contact Details

Filer

EIN
33-0519730
Raw XML AppendixShowing 400 of 883 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY09898923
IRS990/AccountsPayableAccruedExpenses/EOY014320627
IRS990/AccountsReceivable/BOY01688200
IRS990/AccountsReceivable/EOY02363385
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0See Community Benefits Report on Schedule O
IRS990/ActivityOrMissionDescription0See Schedule O.
IRS990/ActivityOther/Description0Partnership income
IRS990/ActivityOther/Revenue030176
IRS990/AddressPrincipalOfficerUS/AddressLine108695 Spectrum Center Blvd
IRS990/AddressPrincipalOfficerUS/City0San Diego
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode0921231489
IRS990/Advertising/ManagementAndGeneral0161858
IRS990/Advertising/ProgramServices089966
IRS990/Advertising/Total0251824
IRS990/AllOtherExpenses/ManagementAndGeneral0545163
IRS990/AllOtherExpenses/ProgramServices01063604
IRS990/AllOtherExpenses/Total01608767
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01524152
IRS990/CashNonInterestBearing/EOY02500954
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01208566
IRS990/CompCurrentOfficersDirectors/ProgramServices0235360
IRS990/CompCurrentOfficersDirectors/Total01443926
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral039457
IRS990/ConferencesMeetings/ProgramServices014338
IRS990/ConferencesMeetings/Total053795
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine107901 Frost St
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine114000 Ruffin Rd Ste E
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine128695 Spectrum Ctr Blvd
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1315255 Innovation Dr Ste 150
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine143020 Childrens Way
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0San Diego
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1San Diego
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2San Diego
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3San Diego
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4San Diego
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode092123
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode192123
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode292123
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode392128
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode492123
IRS990/ContractorCompensation/Compensation067532808
IRS990/ContractorCompensation/Compensation142220649
IRS990/ContractorCompensation/Compensation235379435
IRS990/ContractorCompensation/Compensation34690591
IRS990/ContractorCompensation/Compensation43868160
IRS990/ContractorCompensation/DescriptionOfServices0Medical Services
IRS990/ContractorCompensation/DescriptionOfServices1Medical Services
IRS990/ContractorCompensation/DescriptionOfServices2Medical Services
IRS990/ContractorCompensation/DescriptionOfServices3Medical Services
IRS990/ContractorCompensation/DescriptionOfServices4Medical Services
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Sharp Memorial Hospital
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Sharp Rees Stealy Medical Group
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12Sharp Community Medical Group
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13Palomar Pomerado Health
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14Rady Children's Hospital SD
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY04269738
IRS990/DeferredRevenue/EOY04970883
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral049687
IRS990/DepreciationDepletion/ProgramServices0447179
IRS990/DepreciationDepletion/Total0496866
IRS990/DescribedIn501C300
IRS990/Description0See Schedule O.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0268198784
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0200390
IRS990/FeesForServicesAccounting/Total0200390
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral019944
IRS990/FeesForServicesInvstMgmntFees/Total019944
IRS990/FeesForServicesLegal/ManagementAndGeneral026750
IRS990/FeesForServicesLegal/ProgramServices0-86
IRS990/FeesForServicesLegal/Total026664
IRS990/FeesForServicesManagement/ProgramServices0676165
IRS990/FeesForServicesManagement/Total0676165
IRS990/FeesForServicesOther/ProgramServices0258257658
IRS990/FeesForServicesOther/Total0258257658
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek06.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek460.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek550.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek655.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek730.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek950.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1155.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1250.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0Michael Murphy
IRS990/Form990PartVIISectionA/NamePerson1Ann Pumpian
IRS990/Form990PartVIISectionA/NamePerson2John LeMoine MD
IRS990/Form990PartVIISectionA/NamePerson3Alison Fluery
IRS990/Form990PartVIISectionA/NamePerson4Melissa Cook
IRS990/Form990PartVIISectionA/NamePerson5Rita Datko
IRS990/Form990PartVIISectionA/NamePerson6Leslie Pels-Beck
IRS990/Form990PartVIISectionA/NamePerson7Nora Faine MD
IRS990/Form990PartVIISectionA/NamePerson8Judith Schaller
IRS990/Form990PartVIISectionA/NamePerson9Paul Piche
IRS990/Form990PartVIISectionA/NamePerson10Gregory Limon
IRS990/Form990PartVIISectionA/NamePerson11Michael Byrd
IRS990/Form990PartVIISectionA/NamePerson12Brian Long
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation090855
IRS990/Form990PartVIISectionA/OtherCompensation136688
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation332042
IRS990/Form990PartVIISectionA/OtherCompensation418519
IRS990/Form990PartVIISectionA/OtherCompensation524071
IRS990/Form990PartVIISectionA/OtherCompensation620477
IRS990/Form990PartVIISectionA/OtherCompensation716836
IRS990/Form990PartVIISectionA/OtherCompensation815578
IRS990/Form990PartVIISectionA/OtherCompensation911149
IRS990/Form990PartVIISectionA/OtherCompensation105800
IRS990/Form990PartVIISectionA/OtherCompensation1113587
IRS990/Form990PartVIISectionA/OtherCompensation1219410
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4445751
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5224101
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6201519
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7321361
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8151217
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9126356
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10126620
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11124941
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12116921
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs01322158
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1682718
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2242493
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3350520
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
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/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4President & CEO
IRS990/Form990PartVIISectionA/Title5VP Finance
IRS990/Form990PartVIISectionA/Title6Chief Operating Officer
IRS990/Form990PartVIISectionA/Title7Chief Medical Officer
IRS990/Form990PartVIISectionA/Title8Account Exec
IRS990/Form990PartVIISectionA/Title9Manager of Accounting and Finance
IRS990/Form990PartVIISectionA/Title10Director of Medical Economics and Contracts
IRS990/Form990PartVIISectionA/Title11Business Development Officer
IRS990/Form990PartVIISectionA/Title12Sr. Consultant - Actuarial Svc
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities0104795
IRS990/Gaming00
IRS990/Grants0154545
IRS990/GrantsAndSimilarAmntsCY0154546
IRS990/GrantsAndSimilarAmntsPriorYear0172490
IRS990/GrantsToDomesticOrgs/ProgramServices0154546
IRS990/GrantsToDomesticOrgs/Total0154546
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities06533645
IRS990/GrossReceipts0284552748
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0152529
IRS990/InformationTechnology/ProgramServices01372757
IRS990/InformationTechnology/Total01525286
IRS990/Insurance/ManagementAndGeneral012221
IRS990/Insurance/ProgramServices087957
IRS990/Insurance/Total0100178
IRS990/Interest/ManagementAndGeneral0943
IRS990/Interest/Total0943
IRS990/InvestmentIncomeCurrentYear0818577
IRS990/InvestmentIncome/ExclusionAmount0713782
IRS990/InvestmentIncomePriorYear01531997
IRS990/InvestmentIncome/TotalRevenueColumn0713782
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsOtherSecurities/BOY0119729
IRS990/InvestmentsOtherSecurities/EOY0126753
IRS990/InvestmentsPubTradedSecurities/BOY024845004
IRS990/InvestmentsPubTradedSecurities/EOY034501676
IRS990/LandBldgEquipmentAccumDeprec02351534
IRS990/LandBuildingsEquipmentBasis02567748
IRS990/LandBuildingsEquipmentBasisNet/BOY0403232
IRS990/LandBuildingsEquipmentBasisNet/EOY0216214
IRS990/LessCostOthBasisSalesExpenses/Securities06428850
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0See Schedule O.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Melissa Cook
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY034175159
IRS990/NetAssetsOrFundBalancesEOY039962356
IRS990/NetGainOrLossInvestments/ExclusionAmount0104795
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0104795
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960183
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K016
IRS990/NumberOfContractorsGT100K046
IRS990/NumberOfEmployees0115
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0130878
IRS990/Occupancy/ProgramServices0588949
IRS990/Occupancy/Total0719827
IRS990/OfficeExpenses/ManagementAndGeneral0135277
IRS990/OfficeExpenses/ProgramServices0740391
IRS990/OfficeExpenses/Total0875668
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0467155
IRS990/OtherEmployeeBenefits/ProgramServices0570968
IRS990/OtherEmployeeBenefits/Total01038123
IRS990/OtherExpensePriorYear0214026727
IRS990/OtherExpensesCurrentYear0264932636
IRS990/OtherLiabilities/BOY0777761
IRS990/OtherLiabilities/EOY0825373
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral02911725
IRS990/OtherSalariesAndWages/ProgramServices03454886
IRS990/OtherSalariesAndWages/Total06366611
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0251414
IRS990/PayrollTaxes/ProgramServices0307284
IRS990/PayrollTaxes/Total0558698
IRS990/PensionPlanContributions/ManagementAndGeneral049843
IRS990/PensionPlanContributions/ProgramServices060919
IRS990/PensionPlanContributions/Total0110762
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0315332
IRS990/PrepaidExpensesDeferredCharges/EOY0532255
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0524114
IRS990/ProgramServiceRevenue/BusinessCode1523000
IRS990/ProgramServiceRevenueCY0277305321
IRS990/ProgramServiceRevenue/Description0Prem fr Employer Group
IRS990/ProgramServiceRevenue/Description1Partnership Income
IRS990/ProgramServiceRevenuePriorYear0227208354
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0271573692
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome130176
IRS990/ProgramServiceRevenue/TotalRevenueColumn0277275145
IRS990/ProgramServiceRevenue/TotalRevenueColumn130176
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue05701453
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges02268601
IRS990/ReconcilationRevenueExpenses03518596
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0277275145
IRS990/RevenuesLessExpensesCY03518596
IRS990/RevenuesLessExpensesPriorYear05888021
IRS990/SalariesEtcCurrentYear09518120
IRS990/SalariesEtcPriorYear08653113
IRS990/SavingsAndTempCashInvestments/BOY020225932
IRS990/SavingsAndTempCashInvestments/EOY019838001
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue0206403
IRS990ScheduleD/Equipment/Depreciation01957229
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02163632
IRS990ScheduleD/ExcessOrDeficitForYear03518596
IRS990ScheduleD/ExcessOrDeficitPerFS05787197
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt019943
IRS990ScheduleD/ExpensesSubtotal0274585359
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Change in minimum pension liability 12,305.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Part X, Line 2: Sharp recognizes tax benefits from any uncertain tax positions only if it is more likely than not the tax position will be sustained, based solely on its technical merits, with the taxing authority having full knowledge of all relevant information. Sharp records a liability for unrecognized tax benefits from uncertain tax positions as discrete tax adjustments in the first interim period that the more likely than not threshold is not met. Sharp recognizes deferred tax assets and liabilities for temporary differences between the financial reporting basis and the tax basis of its assets and liabilities along with net operating loss and tax credit carryovers only for tax positions that meet the more likely than not recognition criteria. At September 30, 2012 and 2011, no such assets or liabilities were recorded.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/InvestmentExpensesNotIncluded019943
IRS990ScheduleD/LeaseholdImprovements/BookValue09811
IRS990ScheduleD/LeaseholdImprovements/Depreciation0394305
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0404116
IRS990ScheduleD/NetUnrealizedGainsInvestments02256296
IRS990ScheduleD/NetUnrealizedGLOnInvestments02256296
IRS990ScheduleD/OtherAmount012305
IRS990ScheduleD/OtherExpensesNotIncluded019943
IRS990ScheduleD/OtherLiabilities/Amount0491798
IRS990ScheduleD/OtherLiabilities/Amount1333575
IRS990ScheduleD/OtherLiabilities/Description0Due to Affiliates
IRS990ScheduleD/OtherLiabilities/Description1LT Pension
IRS990ScheduleD/RevenueNotRptdF99002256296
IRS990ScheduleD/RevenueNotRptdOnFinStmt019943
IRS990ScheduleD/RevenueSubtotal0278103955
IRS990ScheduleD/TotalAdjustments02268601
IRS990ScheduleD/TotalExpenses0274605302
IRS990ScheduleD/TotalExpensesPerForm9900274605302
IRS990ScheduleD/TotalOfAmounts0825373
IRS990ScheduleD/TotalOfBookValueLandBuildings0216214
IRS990ScheduleD/TotalRevenue0278123898
IRS990ScheduleD/TotalRevenuePerForm9900278123898
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0274585359
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0280360251
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: The Management team evaluates requests for contributions from outside organizations taking into account how they align with the organization's mission. No monitoring is done after the grant is made.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO Box 158
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO Box 881307
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine127969 Engineer Rd Ste 206
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1311650 Iberia Place Ste 220
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14PO Box 19311
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine158695 Spectrum Center Blvd
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16303 A Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17740 13th St Ste 502
IRS990ScheduleI/RecipientTable/AddressUS/City0La Mesa
IRS990ScheduleI/RecipientTable/AddressUS/City1San Diego
IRS990ScheduleI/RecipientTable/AddressUS/City2San Diego
IRS990ScheduleI/RecipientTable/AddressUS/City3San Diego
IRS990ScheduleI/RecipientTable/AddressUS/City4San Diego

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,079,239
Liabilities
$20,116,883
Net assets
$39,962,356
Revenue
-
Expenses
$274,605,302
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$331$85.1$246$1,031$995$35.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$267$104$162$919$900$18.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$261$96.7$165$875$853$22.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$173$62.2$111$789$766$23.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$158$70.4$87.3$728$725$3.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$45.0$70.4$614$610$4.27
2015Detailed filing. Detailed filing data is available for this year.$103$39.3$64.1$500$491$9.59
2014Detailed filing. Detailed filing data is available for this year.$86.7$30.3$56.4$384$376$8.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.8$18.6$47.2$317
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.1$20.1$40.0$275
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$14.9$34.2$223
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$14.3$30.4$191
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • $250M-$1B nonprofits