Civic Intelligence

Fulton County Emergency Medical Association Inc.

990 • Fiscal year 2016 • EIN 37-1246777

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

Organization ProfileWWW.FCEMA.COM

View Organization Page

PO Box 250Canton, IL 61520

(309) 647-5147

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

7.0%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$90,157

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.5%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$939,261

Up $170,719 (+22%) from 2015

Net Assets

Up

$459,782

Up $186,149 (+68%) from 2015

Liabilities

Down

$479,479

Down $15,430 (-3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin63rd percentile

Revenue

Up

$2,662,986

Up $184,736 (+7.5%) from 2015

Expenses

Up

$2,476,837

Up $262,802 (+12%) from 2015

Net Income

Down

$186,149

Down $78,066 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $440,248Liabilities 2013: $520,189Net Assets 2013: -$79,9412013Assets 2014: $516,959Liabilities 2014: $507,541Net Assets 2014: $9,4182014Assets 2015: $768,542Liabilities 2015: $494,909Net Assets 2015: $273,6332015Assets 2016: $939,261Liabilities 2016: $479,479Net Assets 2016: $459,7822016Assets 2017: $1,005,306Liabilities 2017: $415,224Net Assets 2017: $590,0822017Assets 2018: $1,044,100Liabilities 2018: $269,462Net Assets 2018: $774,6382018Assets 2019: $1,195,532Liabilities 2019: $244,827Net Assets 2019: $950,7052019Assets 2020: $1,540,780Liabilities 2020: $218,874Net Assets 2020: $1,321,9062020Assets 2021: $1,613,902Liabilities 2021: $151,554Net Assets 2021: $1,462,3482021Assets 2022: $2,485,314Liabilities 2022: $0Net Assets 2022: $2,485,3142022Assets 2024: $3,468,416Liabilities 2024: $0Net Assets 2024: $3,468,4162024

Highlighted filing

2016

Assets$939,261
Liabilities$479,479
Net Assets$459,782
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2013: $2,429,3222013Revenue 2014: $2,232,700Expenses 2014: $2,143,341Net Income 2014: $89,3592014Revenue 2015: $2,478,250Expenses 2015: $2,214,035Net Income 2015: $264,2152015Revenue 2016: $2,662,986Expenses 2016: $2,476,837Net Income 2016: $186,1492016Revenue 2017: $2,468,603Expenses 2017: $2,338,304Net Income 2017: $130,2992017Revenue 2018: $2,734,543Expenses 2018: $2,549,987Net Income 2018: $184,5562018Revenue 2019: $2,691,146Expenses 2019: $2,515,079Net Income 2019: $176,0672019Revenue 2020: $3,202,564Expenses 2020: $2,831,363Net Income 2020: $371,2012020Revenue 2021: $2,969,219Expenses 2021: $2,828,777Net Income 2021: $140,4422021Revenue 2022: $3,812,789Expenses 2022: $2,789,823Net Income 2022: $1,022,9662022Revenue 2024: $3,780,826Expenses 2024: $3,147,225Net Income 2024: $633,6012024

Highlighted filing

2016

Revenue$2,662,986
Expenses$2,476,837
Net Income$186,149
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$2,662,986
Mission and Program Overview

Mission

To provide comprehensive emergency medical services for the residents of the fulton county (il) emergency ambulance service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$768,492$939,211▲ $170,719
Rtn Earn Endowment Incm Other Fnds$273,633$459,782▲ $186,149
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$768,542$939,261▲ $170,719
Liabilities
Mortgage Notes Payable Secured by Investment Property$494,909$479,479▼ $15,430
Total Liabilities$494,909$479,479▼ $15,430
Net Assets / Fund Balance
Total Net Assets Fund Balance$273,633$459,782▲ $186,149
Total Liabilities and Net Assets / Fund Balance$768,542$939,261▲ $170,719
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew ThortonExecutive DiretorFT$83,310$6,847$90,157

Board Members and Trustees

NameTitle
Kim AzbellPresident
Dr Patrick RenickVice President
Damon RobersonTrustee
John WertmanTrustee
Nancy CrouseTrustee
Robert KnottTrustee
Scott WelkerTrustee
Chris SchislerSecretary
Mike FreemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$807,080
Program Service Revenue
$1,851,697
Investment Income
$3,667
Other Revenue
$542
All Other Contributions
$5,266
Change in Net Assets
$186,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,662,986
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,662,986
Total Revenue per Form 990
$2,662,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,513,555
Other Expenses$963,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,058,752$76,488-$1,135,240
Other Employee Benefits$117,548$14,945-$132,493
Insurance$61,994$38,882-$100,876
Current Officers, Directors, Trustees, and Key Employees-$97,605-$97,605
Payroll Taxes$84,760$12,455-$97,215
Occupancy$77,958--$77,958
All Other Expenses$67,673$9,889-$77,562
Other Expenses$72,478--$72,478
Office Expenses$56,514--$56,514
Pension Plan Contributions$50,451$551-$51,002
Fees for Services Accounting-$8,461-$8,461
Travel$687$3,552-$4,239
Advertising$3,490--$3,490
Fees for Services Legal-$1,956-$1,956
Total Functional Expenses$2,212,053$264,784$0$2,476,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,492,267
Expenses per Audited Statements$2,476,837
Total Expenses per Form 990$2,476,837
Expenses Not Reported on Form 990$15,430
Expenses Not Reported on Financial Statements$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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 B, line 11

“The executive director reviews the form 990 before filing.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fulton County Emergency Medical
EIN
37-1246777
Phone
3096475147
Address
PO BOX 250, CANTON, IL 61520

Signing Officer

Name
Andrew Thornton
Title
Executive Director
Phone
3096475147
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew F Thornton
Formed
1992
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
0

Preparer

Firm
Ginoli & Company LtdCPA's
Address
7625 N University Ste A, Peoria, IL 61614-8303
Preparer
Robert Plier CPA
Phone
3096712350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“TRAINING AND INSTRUCTION: Program service expenses 23,519. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,519. FIRE AND RESCUE TRAINING: Program service expenses 18,048. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,048. CONTINUING ED: Program service expenses 4,284. Management and general expenses 8,233. Fundraising expenses 0. Total expenses 12,517. DUES AND MEMBERSHIPS: Program service expenses 8,715. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,715. EQUIPMENT MAINT AND REPAIRS: Program service expenses 7,346. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,346. EMPLOYEE TESTING: Program service expenses 2,843. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,843. EMPLOYEE RELATIONS: Program service expenses 1,948. Management and general expenses 379. Fundraising expenses 0. Total expenses 2,327. WASTE DISPOSAL: Program service expenses 970. Management and general expenses 1,277. Fundraising expenses 0. Total expenses 2,247.”

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part XII, Line 2D - Other Adjustments:

“Principal payments on mortgage shown as an expense on audited financial statement prepared on the cash receipts and disbursements method of accounting, but shown as a reduction of liability on form 990. 15,430.”

Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYContributionsGrantsAmt0617408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03943
IRS990/PYOtherExpensesAmt0683920
IRS990/PYOtherRevenueAmt0527
IRS990/PYProgramServiceRevenueAmt01856372
IRS990/PYRevenuesLessExpensesAmt0264215
IRS990/PYSalariesCompEmpBnftPaidAmt01530115
IRS990/PYTotalExpensesAmt02214035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02478250
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0186149
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01852239
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0273633
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0459782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0768492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0939211
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2011 Amount: $ 10,684. 2012 Amount: $ 16,201. 2013 Amount: $ 11,540. 2014 Amount: $ 7,830. 2015 Amount: $ 19,362.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0230492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0352272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04523
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01832877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01849069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01644285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01547629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01543033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08416893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022831
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019362
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016201
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010684
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065617
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt011462344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0698177
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0612209
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0539915
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0447666
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0395212
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt02693179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02639957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02466477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02188578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02225787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01941545
IRS990ScheduleA/Total509Grp/TotalAmt011462344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02662986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02478210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02205645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02247199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01956752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011550792
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt015430
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02476837
IRS990ScheduleD/OtherExpensesIncludedAmt015430
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02662986
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRINCIPAL PAYMENTS ON MORTGAGE SHOWN AS AN EXPENSE ON AUDITED FINANCIAL STATEMENT PREPARED ON THE CASH RECEIPTS AND DISBURSEMENTS METHOD OF ACCOUNTING, BUT SHOWN AS A REDUCTION OF LIABILITY ON FORM 990. 15,430.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02476837
IRS990ScheduleD/TotalRevenuePerForm990Amt02662986
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02662986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02492267
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING AND INSTRUCTION: Program service expenses 23,519. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,519. FIRE AND RESCUE TRAINING: Program service expenses 18,048. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,048. CONTINUING ED: Program service expenses 4,284. Management and general expenses 8,233. Fundraising expenses 0. Total expenses 12,517. DUES AND MEMBERSHIPS: Program service expenses 8,715. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,715. EQUIPMENT MAINT AND REPAIRS: Program service expenses 7,346. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,346. EMPLOYEE TESTING: Program service expenses 2,843. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,843. EMPLOYEE RELATIONS: Program service expenses 1,948. Management and general expenses 379. Fundraising expenses 0. Total expenses 2,327. WASTE DISPOSAL: Program service expenses 970. Management and general expenses 1,277. Fundraising expenses 0. Total expenses 2,247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0768542
IRS990/TotalAssetsEOYAmt0939261
IRS990/TotalAssetsGrp/BOYAmt0768542
IRS990/TotalAssetsGrp/EOYAmt0939261
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0807080
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02212053
IRS990/TotalFunctionalExpensesGrp/TotalAmt02476837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0494909
IRS990/TotalLiabilitiesEOYAmt0479479
IRS990/TotalLiabilitiesGrp/BOYAmt0494909
IRS990/TotalLiabilitiesGrp/EOYAmt0479479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459782
IRS990/TotalOtherCompensationAmt06847
IRS990/TotalProgramServiceExpensesAmt02212053
IRS990/TotalProgramServiceRevenueAmt01851697
IRS990/TotalReportableCompFromOrgAmt083310
IRS990/TotalRevenueGrp/ExclusionAmt03667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01852239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02662986
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0768542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0939261
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$939,261
Liabilities
$479,479
Net assets
$459,782
Revenue
$2,662,986
Expenses
$2,476,837
Net income
$186,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$3.78$3.15$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$3.81$2.79$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.15$1.46$2.97$2.83$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.22$1.32$3.20$2.83$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.24$0.95$2.69$2.52$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.27$0.77$2.73$2.55$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.42$0.59$2.47$2.34$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.48$0.46$2.66$2.48$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.49$0.27$2.48$2.21$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.51$0.01$2.23$2.14$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.52$0.08$2.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits