Civic Intelligence

Community Emergency Service

990 • Fiscal year 2014 • EIN 38-2138484

Mar 01, 2013 to Feb 28, 2014 • Filed on Jul 24, 2014

PO Box 1563Benton Harbor, MI 49023

(269) 925-2141

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

1.9%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$4,645,312

Down $45,572 (-1.0%) from 2013

Net Assets

Down

$4,439,206

Down $1,062 (-0.0%) from 2013

Liabilities

Down

$206,106

Down $44,510 (-18%) from 2013

Revenue

Up

$10,946,426

Up $206,640 (+1.9%) from 2013

Expenses

Up

$10,922,371

Up $403,960 (+3.8%) from 2013

Net Income

Down

$24,055

Down $197,320 (-89%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $4,871,207Liabilities 2011: $570,861Net Assets 2011: $4,300,3462011Assets 2012: $4,718,973Liabilities 2012: $497,167Net Assets 2012: $4,221,8062012Assets 2013: $4,690,884Liabilities 2013: $250,616Net Assets 2013: $4,440,2682013Assets 2014: $4,645,312Liabilities 2014: $206,106Net Assets 2014: $4,439,2062014Assets 2015: $5,244,022Liabilities 2015: $506,062Net Assets 2015: $4,737,9602015Assets 2016: $5,532,395Liabilities 2016: $446,965Net Assets 2016: $5,085,4302016Assets 2017: $5,381,472Liabilities 2017: $401,866Net Assets 2017: $4,979,6062017Assets 2018: $5,260,458Liabilities 2018: $359,891Net Assets 2018: $4,900,5672018Assets 2019: $4,844,941Liabilities 2019: $201,673Net Assets 2019: $4,643,2682019Assets 2020: $5,126,025Liabilities 2020: $202,855Net Assets 2020: $4,923,1702020Assets 2021: $5,515,611Liabilities 2021: $566,893Net Assets 2021: $4,948,7182021Assets 2022: $5,513,829Liabilities 2022: $422,047Net Assets 2022: $5,091,7822022Assets 2023: $5,276,839Liabilities 2023: $418,900Net Assets 2023: $4,857,9392023Assets 2024: $9,158,448Liabilities 2024: $4,399,816Net Assets 2024: $4,758,6322024Assets 2025: $8,640,798Liabilities 2025: $4,138,663Net Assets 2025: $4,502,1352025

Highlighted filing

2014

Assets$4,645,312
Liabilities$206,106
Net Assets$4,439,206

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,320,9022011Expenses 2012: $10,080,4582012Revenue 2013: $10,739,786Expenses 2013: $10,518,411Net Income 2013: $221,3752013Revenue 2014: $10,946,426Expenses 2014: $10,922,371Net Income 2014: $24,0552014Revenue 2015: $10,947,852Expenses 2015: $10,653,289Net Income 2015: $294,5632015Revenue 2016: $11,085,556Expenses 2016: $10,728,122Net Income 2016: $357,4342016Revenue 2017: $10,859,741Expenses 2017: $10,950,012Net Income 2017: -$90,2712017Revenue 2018: $10,195,188Expenses 2018: $10,264,362Net Income 2018: -$69,1742018Revenue 2019: $9,829,211Expenses 2019: $10,114,290Net Income 2019: -$285,0792019Revenue 2020: $11,007,205Expenses 2020: $10,773,948Net Income 2020: $233,2572020Revenue 2021: $11,166,480Expenses 2021: $11,146,877Net Income 2021: $19,6032021Revenue 2022: $12,575,137Expenses 2022: $12,415,681Net Income 2022: $159,4562022Revenue 2023: $11,903,904Expenses 2023: $12,128,906Net Income 2023: -$225,0022023Revenue 2024: $14,943,559Expenses 2024: $15,042,866Net Income 2024: -$99,3072024Revenue 2025: $16,536,836Expenses 2025: $16,793,333Net Income 2025: -$256,4972025

Highlighted filing

2014

Revenue$10,946,426
Expenses$10,922,371
Net Income$24,055
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Jul 24, 2014
Return Version
2013v3.0
Gross Receipts
$10,946,426
Mission and Program Overview

Mission

To provide ambulance services for local units of government.

Provide ambulance services for local units of government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,573,899$1,572,220▼ $1,679
Land, Buildings, and Equipment, Net$1,262,467$1,290,580▲ $28,113
Cash and Non-Interest-Bearing Accounts$844,570$832,970▼ $11,600
Investments Other Securities$707,211$699,542▼ $7,669
Savings and Temporary Cash Investments$250,000$250,000→ $0
Other Notes and Loans Receivable, Net$52,737$0▼ $52,737
Total Assets$4,690,884$4,645,312▼ $45,572
Liabilities
Accounts Payable and Accrued Expenses$187,438$206,106▲ $18,668
Other Liabilities$63,178$0▼ $63,178
Total Liabilities$250,616$206,106▼ $44,510
Net Assets / Fund Balance
Unrestricted Net Assets$4,440,268$4,439,206▼ $1,062
Total Net Assets Fund Balance$4,440,268$4,439,206▼ $1,062
Total Liabilities and Net Assets / Fund Balance$4,690,884$4,645,312▼ $45,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$801,209$1,435,507$2,236,716
Buildings$375,291$514,766$890,057
Other Land Buildings$48,012$141,287$189,299
Land$66,068-$66,068
Other Securities$699,542--
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$1,107,536
Program Service Revenue
$9,754,554
Investment Income
$29,570
Other Revenue
$54,766
All Other Contributions
$44,000
Change in Net Assets
$24,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,477,018
Revenue Not Reported on Financial Statements
$5,469,408
Revenue Not Reported on Form 990
$-25,117
Other Revenue Adjustments
$5,469,408
Total Revenue per Audited Statements
$5,451,901
Total Revenue per Form 990
$10,946,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,878,914
Salaries, Compensation, and Employee Benefits$4,043,457
Total Fundraising Expense$15,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,043,575--$3,043,575
Other Employee Benefits$532,957--$532,957
Depreciation Depletion$363,213--$363,213
Insurance$277,576--$277,576
Payroll Taxes$254,931--$254,931
Pension Plan Contributions$211,994--$211,994
Occupancy$165,734--$165,734
Office Expenses$55,530--$55,530
Advertising$36,440-$15,000$51,440
Fees for Services Legal$18,238--$18,238
Other Expenses$7,999--$7,999
Fees for Services Accounting$6,100--$6,100
All Other Expenses$5,442--$5,442
Travel$4,001--$4,001
Total Functional Expenses$10,907,371$0$15,000$10,922,371

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,922,371
Expenses Not Reported on Financial Statements$5,469,408
Other Expense Adjustments$5,469,408
Expenses per Audited Statements$5,452,963
Total Expenses per Audited Statements$5,452,963
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The service was organized for the purpose of providing emergency ambulance service to member communities. Currently, twenty governmental communities are member/owners of the service and pay a monthly subsidy for their ownership.

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

The local governmental unit members appoint a representative to the service's governing board.

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

All policies, resolutions, or board decisions are approved and voted upon by all members.

Form 990, Part VI, Section B, Line 11

The 990 is provided in both paper and "pdf" format to the governing boards finance committee and executive director for review. This committee give the final approval and release to the executive director for filing in either electornic or paper format.

Form 990, Part VI, Section B, Line 12C

Annually the executive director provides all governing board members and employees the service's code of conduct, which includes the conflict of interest policy and required to be signed by all. Executive director reviews and notes any potential conflicts with the finance committee which may need further follow-up.

Form 990, Part VI, Section B, Line 15

The service's governing board executive committee uses various resources and comparable data in reviewing and determing compensation for its executive director and other key employees. This is documented within its committees minutes and brought before the governing board for final approval.

Form 990, Part VI, Section C, Line 19

The service makes its governing documents, conflict of interest policy, and financial statements avaiable upon request. The 990 is also available for review at a third-party website.

Filing and Contact Details

Filer

EIN
38-2138484
Phone
2699252141

Signing Officer

Name
Jack Fisher Jr
Title
Executive Director
Phone
2699252141
Signed
2014-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Fisher Jr
Formed
1975
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
117
Volunteers
0

Preparer

Preparer
Michael W Layher
Phone
2699830131
Supplemental Narrative

Additional Explanations

FORM 990; PART XII; LINE 2C

The process and committee that assumes responsibility for oversight of the audit of financial statements and selection of auditors has not changed.

Financial Statement Notes

PART X, LINE 2:

The service had no known liability due to uncertain tax positions under fin 48.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Contractual allowances netted against revenues 5,469,408.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Contractual allowances netted against revenues 5,469,408.

Raw XML AppendixShowing 400 of 522 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/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16NONVOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17NONVOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18NONVOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19NONVOTING MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt012500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012500
IRS990/GrossReceiptsAmt010946426
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0277576
IRS990/InsuranceGrp/TotalAmt0277576
IRS990/InvestmentIncomeGrp/ExclusionAmt017070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017070
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0707211
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0699542
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02091560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01262467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01290580
IRS990/LandBldgEquipCostOrOtherBssAmt03382140
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01063536
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EMERGENCY AMBULANCE SERVICE FOR LOCAL UNITS OF GOVERNMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04440268
IRS990/NetAssetsOrFundBalancesEOYAmt04439206
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25117
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0165734
IRS990/OccupancyGrp/TotalAmt0165734
IRS990/OfficeExpensesGrp/ProgramServicesAmt055530
IRS990/OfficeExpensesGrp/TotalAmt055530
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0532957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0532957
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL ALLOWANCES
IRS990/OtherExpensesGrp/Desc1AMBULANCE GAS/OIL/SUPPL
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt05469408
IRS990/OtherExpensesGrp/ProgramServicesAmt1429447
IRS990/OtherExpensesGrp/ProgramServicesAmt224786
IRS990/OtherExpensesGrp/ProgramServicesAmt37999
IRS990/OtherExpensesGrp/TotalAmt05469408
IRS990/OtherExpensesGrp/TotalAmt1429447
IRS990/OtherExpensesGrp/TotalAmt224786
IRS990/OtherExpensesGrp/TotalAmt37999
IRS990/OtherLiabilitiesGrp/BOYAmt063178
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0TRAINING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054766
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054766
IRS990/OtherRevenueTotalAmt054766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03043575
IRS990/OtherSalariesAndWagesGrp/TotalAmt03043575
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt052737
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254931
IRS990/PayrollTaxesGrp/TotalAmt0254931
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0211994
IRS990/PensionPlanContributionsGrp/TotalAmt0211994
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACK FISHER JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09754554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09754554
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0965127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026723
IRS990/PYOtherExpensesAmt06474549
IRS990/PYOtherRevenueAmt067902
IRS990/PYProgramServiceRevenueAmt09680034
IRS990/PYRevenuesLessExpensesAmt0221375
IRS990/PYSalariesCompEmpBnftPaidAmt04043862
IRS990/PYTotalExpensesAmt010518411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010739786
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024055
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09821820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01107536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0965127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0961161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0964926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01018787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05017537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020961
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059978
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044595730
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportPY170Pct00.98110
IRS990ScheduleA/PublicSupportTotal170Amt05017537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01107536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0965127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0961161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0964926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01018787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05017537
IRS990ScheduleA/TotalSupportAmt05077515
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0375291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0514766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0890057
IRS990ScheduleD/EquipmentGrp/BookValueAmt0801209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01435507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02236716
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05469408
IRS990ScheduleD/ExpensesSubtotalAmt05452963
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt066068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066068
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-25117
IRS990ScheduleD/OtherExpensesNotIncludedAmt05469408
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141287

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$4.14$4.50$16.5$16.8$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$4.40$4.76$14.9$15.0$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.42$4.86$11.9$12.1$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.42$5.09$12.6$12.4$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.57$4.95$11.2$11.1$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.20$4.92$11.0$10.8$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.20$4.64$9.83$10.1$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.36$4.90$10.2$10.3$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.40$4.98$10.9$11.0$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.45$5.09$11.1$10.7$0.36
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.24$0.51$4.74$10.9$10.7$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.65$0.21$4.44$10.9$10.9$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.25$4.44$10.7$10.5$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.50$4.22$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.57$4.30$9.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits