Civic Intelligence

Community Hospice Care

990 • Fiscal year 2012 • EIN 34-1392278

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 01, 2012

Organization ProfileWWW.COMMUNITYHOSPICECARE.COM
181 E Perry Street44883
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets42nd percentile

Assets

Down

$1,321,332

Down $52,123 (-3.8%) from 2011

Net Assets

Down

$1,223,427

Down $77,384 (-5.9%) from 2011

Liabilities

Up

$97,905

Up $25,261 (+35%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,233,752

Down $132,916 (-9.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,373,455Liabilities 2011: $72,644Net Assets 2011: $1,300,8112011Assets 2012: $1,321,332Liabilities 2012: $97,905Net Assets 2012: $1,223,4272012Assets 2016: $1,063,999Liabilities 2016: $54,694Net Assets 2016: $1,009,3052016Assets 2017: $1,031,971Liabilities 2017: $100,134Net Assets 2017: $931,8372017Assets 2018: $827,856Liabilities 2018: $53,039Net Assets 2018: $774,8172018Assets 2019: $1,012,064Liabilities 2019: $100,677Net Assets 2019: $911,3872019

Highlighted filing

2012

Assets$1,321,332
Liabilities$97,905
Net Assets$1,223,427
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,366,6682011Expenses 2012: $1,233,7522012Revenue 2016: $1,008,126Expenses 2016: $1,057,787Net Income 2016: -$49,6612016Revenue 2017: $1,102,783Expenses 2017: $1,170,199Net Income 2017: -$67,4162017Revenue 2018: $792,280Expenses 2018: $952,531Net Income 2018: -$160,2512018Revenue 2019: $1,244,980Expenses 2019: $1,112,138Net Income 2019: $132,8422019

Highlighted filing

2012

Revenue-
Expenses$1,233,752
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 1, 2012
Return Version
2011v1.2
Gross Receipts
$1,172,475
Mission and Program Overview

Mission

Help to meet on a daily basis all of the needs of our terminally ill patients and their families at no cost to the patient. These needs include physical, emotional, social & spiritual. Served 123 patients this year.

Filing and Contact Details

Filer

EIN
34-1392278
Raw XML AppendixShowing 400 of 540 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY072644
IRS990/AccountsPayableAccruedExpenses/EOY097905
IRS990/AccountsReceivable/BOY0124334
IRS990/AccountsReceivable/EOY0118945
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0HELP TO MEET ON A DAILY BASIS ALL OF THE NEEDS OF OUR TERMINALLY ILL PATIENTS AND THEIR FAMILIES AT NO COST TO THE PATIENT. THESE NEEDS INCLUDE PHYSICAL, EMOTIONAL, SOCIAL & SPIRITUAL. SERVED 155 PATIENTS THIS YEAR.
IRS990/AddressPrincipalOfficerUS/AddressLine10181 E PERRY STREET
IRS990/AddressPrincipalOfficerUS/City0TIFFIN
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044883
IRS990/Advertising/ProgramServices040172
IRS990/Advertising/Total040172
IRS990/AllOtherContributions0103517
IRS990/AllOtherExpenses/ManagementAndGeneral05016
IRS990/AllOtherExpenses/ProgramServices029429
IRS990/AllOtherExpenses/Total034445
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY050
IRS990/CashNonInterestBearing/EOY050
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising01713
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral034247
IRS990/CompCurrentOfficersDirectors/ProgramServices049658
IRS990/CompCurrentOfficersDirectors/Total085618
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0269
IRS990/ConferencesMeetings/ProgramServices02416
IRS990/ConferencesMeetings/Total02685
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0145853
IRS990/ContributionsGrantsPriorYear0139414
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01803
IRS990/DepreciationDepletion/ProgramServices010217
IRS990/DepreciationDepletion/Total012020
IRS990/DescribedIn501C30true
IRS990/Description0WE HELP TO MEET ON A DAILY BASIS ALL OF THE NEEDS OF OUR TERMINALLY ILL PATIENTS AND THEIR FAMILIES AT NO COST TO THE PATIENT. THESE NEEDS INCLUDE PHYSICAL,EMOTIONAL, SOCIAL AND SPIRITUAL.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01046934
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns042336
IRS990/FeesForServicesAccounting/ManagementAndGeneral019099
IRS990/FeesForServicesAccounting/Total019099
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral04201
IRS990/FeesForServicesInvstMgmntFees/Total04201
IRS990/FeesForServicesLegal/ManagementAndGeneral0119
IRS990/FeesForServicesLegal/Total0119
IRS990/FeesForServicesOther/ManagementAndGeneral019617
IRS990/FeesForServicesOther/Total019617
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0LESLIE ROHR SCHERER
IRS990/Form990PartVIISectionA/NamePerson1SISTER EDNA MICHEL
IRS990/Form990PartVIISectionA/NamePerson2ERIC SHOOK
IRS990/Form990PartVIISectionA/NamePerson3REV NATHAN HOWE
IRS990/Form990PartVIISectionA/NamePerson4JIM BOROFF
IRS990/Form990PartVIISectionA/NamePerson5DR PHYLLIS WATTS
IRS990/Form990PartVIISectionA/NamePerson6JOYCE MILLAR
IRS990/Form990PartVIISectionA/NamePerson7DAN KONTAK
IRS990/Form990PartVIISectionA/NamePerson8BERNIE KIRIAN
IRS990/Form990PartVIISectionA/NamePerson9DON COPPUS
IRS990/Form990PartVIISectionA/NamePerson10ROSE WURM
IRS990/Form990PartVIISectionA/NamePerson11PAULA KARR
IRS990/Form990PartVIISectionA/NamePerson12GENE CHINTALA
IRS990/Form990PartVIISectionA/NamePerson13ELLIE ANDERSON
IRS990/Form990PartVIISectionA/NamePerson14NICK SAY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
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/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7VICE PRESIDE
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11PRESIDENT
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13SECRETARY
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses011895
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other02554
IRS990/GainOrLoss/Securities0155
IRS990/Gaming0false
IRS990/Grants0192907
IRS990/GrantsAndSimilarAmntsCY0192907
IRS990/GrantsAndSimilarAmntsPriorYear0331597
IRS990/GrantsToDomesticIndividuals/ProgramServices0192907
IRS990/GrantsToDomesticIndividuals/Total0192907
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other02554
IRS990/GrossAmountSalesAssets/Securities01500
IRS990/GrossIncomeFundraisingEvents055152
IRS990/GrossReceipts01172475
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01323
IRS990/Insurance/ProgramServices05291
IRS990/Insurance/Total06614
IRS990/InvestmentIncomeCurrentYear016386
IRS990/InvestmentIncomePriorYear013623
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome013677
IRS990/InvestmentIncome/TotalRevenueColumn013677
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0368395
IRS990/InvestmentsPubTradedSecurities/EOY0435329
IRS990/LandBldgEquipmentAccumDeprec0191166
IRS990/LandBuildingsEquipmentBasis0494338
IRS990/LandBuildingsEquipmentBasisNet/BOY0313665
IRS990/LandBuildingsEquipmentBasisNet/EOY0303172
IRS990/LessCostOthBasisSalesExpenses/Securities01345
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0HELP TO MEET ON A DAILY BASIS ALL OF THE NEEDS OF OUR TERMINALLY ILL PATIENTS AND THEIR FAMILIES AT NO COST TO THE PATIENT. THESE NEEDS INCLUDE PHYSICAL, EMOTIONAL, SOCIAL & SPIRITUAL. SERVED 155 PATIENTS THIS YEAR.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0REBECCA SHANK
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY01300811
IRS990/NetAssetsOrFundBalancesEOY01223427
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome02709
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02709
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount043257
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn043257
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees040
IRS990/NumberW2GIncluded01
IRS990/Occupancy/ManagementAndGeneral02495
IRS990/Occupancy/ProgramServices013426
IRS990/Occupancy/Total015921
IRS990/OfficeExpenses/ManagementAndGeneral01620
IRS990/OfficeExpenses/ProgramServices09258
IRS990/OfficeExpenses/Total010878
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0326689
IRS990/OtherAssetsTotal/EOY0402269
IRS990/OtherEmployeeBenefits/Fundraising0468
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05324
IRS990/OtherEmployeeBenefits/ProgramServices022144
IRS990/OtherEmployeeBenefits/Total027936
IRS990/OtherExpensePriorYear0287817
IRS990/OtherExpensesCurrentYear0262168
IRS990/OtherExpenses/Description0DURABLE MEDICAL EQUIPMENT
IRS990/OtherExpenses/Description1MEDICAL SUPPLIES
IRS990/OtherExpenses/Description2LEASED EQUIPMENT & AUTO
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral04089
IRS990/OtherExpenses/ManagementAndGeneral11327
IRS990/OtherExpenses/ProgramServices025790
IRS990/OtherExpenses/ProgramServices120969
IRS990/OtherExpenses/ProgramServices210292
IRS990/OtherExpenses/ProgramServices311944
IRS990/OtherExpenses/Total025790
IRS990/OtherExpenses/Total120969
IRS990/OtherExpenses/Total214381
IRS990/OtherExpenses/Total313271
IRS990/OtherRevenueCurrentYear0129373
IRS990/OtherRevenueMisc/Description0CHANGE IN BENEFICIAL INTEREST
IRS990/OtherRevenueMisc/Description1OTHER REIMBURSEMENTS
IRS990/OtherRevenueMisc/ExclusionAmount038
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome086078
IRS990/OtherRevenueMisc/TotalRevenueColumn086078
IRS990/OtherRevenueMisc/TotalRevenueColumn138
IRS990/OtherRevenuePriorYear099906
IRS990/OtherSalariesAndWages/Fundraising06065
IRS990/OtherSalariesAndWages/ManagementAndGeneral062315
IRS990/OtherSalariesAndWages/ProgramServices0511030
IRS990/OtherSalariesAndWages/Total0579410
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0782
IRS990/PayrollTaxes/ManagementAndGeneral09707
IRS990/PayrollTaxes/ProgramServices056364
IRS990/PayrollTaxes/Total066853
IRS990/PensionPlanContributions/Fundraising0235
IRS990/PensionPlanContributions/ManagementAndGeneral03298
IRS990/PensionPlanContributions/ProgramServices015327
IRS990/PensionPlanContributions/Total018860
IRS990/PledgesAndGrantsReceivable/BOY025018
IRS990/PledgesAndGrantsReceivable/EOY026927
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0867623
IRS990/ProgramServiceRevenue/Description0PATIENT FEES - MEDICARE/MEDIC
IRS990/ProgramServiceRevenue/Description1PATIENT FEES -PRIVATE INSURAN
IRS990/ProgramServiceRevenuePriorYear01088827
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0850019
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome117604
IRS990/ProgramServiceRevenue/TotalRevenueColumn0850019
IRS990/ProgramServiceRevenue/TotalRevenueColumn117604
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-2867
IRS990/ReconcilationRevenueExpenses0-74517
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-74517
IRS990/RevenuesLessExpensesPriorYear0-24898
IRS990/SalariesEtcCurrentYear0778677
IRS990/SalariesEtcPriorYear0747254
IRS990/SavingsAndTempCashInvestments/BOY0215304
IRS990/SavingsAndTempCashInvestments/EOY034640
IRS990ScheduleA/AmountsSubstContributorsTotal077644
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0145853
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0139414
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0147963
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0148007
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0322357
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0903594
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear017731
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year013833
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years011068
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0-21073
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years030220
IRS990ScheduleA/GrossInvestmentIncome170/Total051779
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05328932
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0129373
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0100676
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years026237
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0-51578
IRS990ScheduleA/OtherIncome170/Total0204708
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.71200
IRS990ScheduleA/PublicSupportPertcentPriorYear00.81520
IRS990ScheduleA/PublicSupportTotal1700825950
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0145853
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0139414
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0147963
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0148007
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0322357
IRS990ScheduleA/Total170/Total0903594
IRS990ScheduleA/TotalSupport01160081
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0229247
IRS990ScheduleD/Buildings/Depreciation075346
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0304593
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue011565
IRS990ScheduleD/Equipment/Depreciation0115820
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0127385
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue062360
IRS990ScheduleD/Land/OtherCostOrOtherBasis062360
IRS990ScheduleD/OtherAssets/BookValue0401359
IRS990ScheduleD/OtherAssets/BookValue1910
IRS990ScheduleD/OtherAssets/Description0BENEFICIAL INTEREST CHARITABLE TRUST
IRS990ScheduleD/OtherAssets/Description1WORKERS COMP DEPOSIT
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets0402269
IRS990ScheduleD/TotalOfBookValueLandBuildings0303172
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CashPrizesEvent107400
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents07400
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011895
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1055152
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal055152
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1055152
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents055152
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING EVE
IRS990ScheduleG/EventsInformation/NetIncomeSummary043257
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104495
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04495
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0192907

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
$1,321,332
Liabilities
$97,905
Net assets
$1,223,427
Revenue
-
Expenses
$1,233,752
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.10$0.91$1.24$1.11$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.05$0.77$0.79$0.95$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.10$0.93$1.10$1.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$1.01$1.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.10$1.22$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.07$1.30$1.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits