Civic Intelligence

Project Compassion Health

990 • Fiscal year 2018 • EIN 38-2395647

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization ProfileWWW.WELLSPRINGLUTHERAN.COM
4100 Pier North Blvd No Ste AFlint, MI 48504

(989) 652-3470

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.78x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

27th percentile

-3.5%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$276,734

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$6,783,096

Up $202,876 (+3.1%) from 2017

Net Assets

Down

$880,036

Down $189,732 (-18%) from 2017

Liabilities

Up

$5,903,060

Up $392,608 (+7.1%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin27th percentile

Revenue

Up

$7,603,278

Up $124,698 (+1.7%) from 2017

Expenses

Up

$7,869,229

Up $69,324 (+0.9%) from 2017

Net Income

Up

-$265,951

Up $55,374 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,611,243Liabilities 2010: $5,468,893Net Assets 2010: $142,3502010Assets 2011: $5,193,678Liabilities 2011: $4,899,462Net Assets 2011: $294,2162011Assets 2012: $4,922,765Liabilities 2012: $4,951,007Net Assets 2012: -$28,2422012Assets 2013: $4,704,735Liabilities 2013: $4,478,805Net Assets 2013: $225,9302013Assets 2014: $5,158,837Liabilities 2014: $4,715,565Net Assets 2014: $443,2722014Assets 2015: $5,109,896Liabilities 2015: $4,162,023Net Assets 2015: $947,8732015Assets 2016: $7,264,446Liabilities 2016: $5,879,753Net Assets 2016: $1,384,6932016Assets 2017: $6,580,220Liabilities 2017: $5,510,452Net Assets 2017: $1,069,7682017Assets 2018: $6,783,096Liabilities 2018: $5,903,060Net Assets 2018: $880,0362018Assets 2019: $5,796,121Liabilities 2019: $5,458,036Net Assets 2019: $338,0852019Assets 2020: $6,735,400Liabilities 2020: $5,761,599Net Assets 2020: $973,8012020Assets 2021: $7,020,409Liabilities 2021: $4,645,212Net Assets 2021: $2,375,1972021Assets 2022: $7,771,271Liabilities 2022: $5,337,983Net Assets 2022: $2,433,2882022Assets 2023: $6,325,014Liabilities 2023: $3,888,307Net Assets 2023: $2,436,7072023Assets 2024: $4,109,395Liabilities 2024: $3,034,029Net Assets 2024: $1,075,3662024

Highlighted filing

2018

Assets$6,783,096
Liabilities$5,903,060
Net Assets$880,036
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,599,0452010Expenses 2011: $6,834,6052011Expenses 2012: $7,847,6412012Revenue 2013: $8,477,899Expenses 2013: $8,135,639Net Income 2013: $342,2602013Revenue 2014: $8,080,096Expenses 2014: $7,862,754Net Income 2014: $217,3422014Revenue 2015: $8,411,046Expenses 2015: $7,906,443Net Income 2015: $504,6032015Revenue 2016: $7,440,578Expenses 2016: $8,209,851Net Income 2016: -$769,2732016Revenue 2017: $7,478,580Expenses 2017: $7,799,905Net Income 2017: -$321,3252017Revenue 2018: $7,603,278Expenses 2018: $7,869,229Net Income 2018: -$265,9512018Revenue 2019: $6,789,494Expenses 2019: $7,226,231Net Income 2019: -$436,7372019Revenue 2020: $7,560,581Expenses 2020: $6,946,754Net Income 2020: $613,8272020Revenue 2021: $8,600,714Expenses 2021: $7,281,810Net Income 2021: $1,318,9042021Revenue 2022: $7,519,415Expenses 2022: $7,640,145Net Income 2022: -$120,7302022Revenue 2023: $8,450,960Expenses 2023: $8,424,131Net Income 2023: $26,8292023Revenue 2024: $3,419,070Expenses 2024: $4,779,273Net Income 2024: -$1,360,2032024

Highlighted filing

2018

Revenue$7,603,278
Expenses$7,869,229
Net Income-$265,951
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$7,603,278
Mission and Program Overview

Mission

Skilled nursing home care, including hospice care and rehabilitation in a caring, christian setting.

Motivated by christ's love, we engage people as they experience and embrace their god-given potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,742,673$4,535,243▼ $207,430
Cash and Non-Interest-Bearing Accounts$858,912$1,087,685▲ $228,773
Accounts Receivable$753,206$871,797▲ $118,591
Prepaid Expenses and Deferred Charges$145,091$134,829▼ $10,262
Total Assets$6,580,220$6,783,096▲ $202,876
Other Assets Total$80,338$153,542▲ $73,204
Liabilities
Other Liabilities$5,064,346$5,371,214▲ $306,868
Accounts Payable and Accrued Expenses$446,106$531,846▲ $85,740
Total Liabilities$5,510,452$5,903,060▲ $392,608
Net Assets / Fund Balance
Unrestricted Net Assets$989,430$767,408▼ $222,022
Temporarily Rstr Net Assets$80,338$112,628▲ $32,290
Total Net Assets Fund Balance$1,069,768$880,036▼ $189,732
Total Liabilities and Net Assets / Fund Balance$6,580,220$6,783,096▲ $202,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,856,416$457,347$4,313,763
Land$536,231-$536,231
Equipment$133,051$168,336$301,387
Other Land Buildings$9,545$3,223$12,768
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Albert D KaulVP Human Resources, CPO-$147,785$147,785
Eric R MusumVP, CAA and CTO-$131,644$131,644
Michael LoganSr. VP/COO Senior Services - Thru 6/1/18PT$99,620$99,620

Board Members and Trustees

NameTitle
Ritch CushwayChairman
David M GehmPresident & CEO
Amy BenkoDirector
Carl SchoenowDirector
Darrell ZoltonDirector
Karen StorckDirector
Keith StoneDirector
Paul NyquistDirector
Amy StormsSr. VP Finance and CFO
Pete BenderTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Select RehabilitationTherapy Services2600 COMPASS RD, Glenview, IL 60026$548,124
Unidine CorporationCatering Service1000 WASHINGTON ST 510, Boston, MA 02118$538,567
Omnicare INCLong Term Care Pharmacy2455 PEPPERIDGE TRAIL, Brighton, MI 48114$144,101
Medical Staffing NetworkStaffing ServicesPO BOX 840292, Dallas, TX 75284$118,051
Revenue and Support

Revenue Composition

Contributions and Grants
$6,220
Program Service Revenue
$7,547,223
Investment Income
$17
Other Revenue
$49,818
Change in Net Assets
$-265,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,422,562
Salaries, Compensation, and Employee Benefits$3,446,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,776,488$233,919-$3,010,407
Fees for Services Other$1,881,999$48,647-$1,930,646
Fees for Services Management-$583,977-$583,977
Occupancy$243,167$33,372-$276,539
Depreciation Depletion$201,390$50,348-$251,738
Payroll Taxes$205,986$17,551-$223,537
Other Employee Benefits$160,270$30,724-$190,994
Interest$122,872--$122,872
Insurance-$76,951-$76,951
Other Expenses$10,279$44,899-$55,178
All Other Expenses$38,328$14,794-$53,122
Office Expenses$2,952$27,783-$30,735
Information Technology$1,190$25,612-$26,802
Pension Plan Contributions$16,738$4,991-$21,729
Fees for Services Legal-$20,608-$20,608
Conferences and Meetings$7,207$1,057-$8,264
Travel$1,335$1,194-$2,529
Advertising$2,308--$2,308
Fees for Services Lobbying-$435-$435
Total Functional Expenses$6,652,367$1,216,862$0$7,869,229
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$5,371,214
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is lutheran homes of michigan, inc.”

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

“The organization's sole member, lutheran homes of michigan, inc., has the authority to appoint/elect individuals to the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing the form 990 return, electronic copies of the form 990 were sent to the members of the board of directors. The members' inputs and comments were solicited.”

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

“Conflict of interest forms are collected in the beginning of each new board year. The forms are reviewed by the ceo. If a conflict exists, the ceo reviews with the board chair and determines the appropriate action, which is typically to remove the individual from the position of conflict for the specific transaction/process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at the corporate office of wellspring lutheran services by contacting the chief financial officer.”

FORM 990, PAGE 1 SECTION C:

“Project compassion health is also d/b/a livonia woods nursing and rehabilitation.”

Filing and Contact Details

Filer

Filer Name
Project Compassion Health
EIN
38-2395647
Phone
9896523470
Address
4100 PIER NORTH BLVD NO STE A, FLINT, MI 48504
Doing Business As
Wellspring Lutheran Services

Signing Officer

Name
Timothy Kalbfleisch
Title
SVP and CFO
Phone
9896523470
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Kalbfleisch
Formed
1982
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
160
Volunteers
3

Preparer

Firm
Plante & Moran Pllc
Address
27400 NORTHWESTERN HIGHWAY, SOUTHFIELD, MI 48034
Preparer
Tina Peters
Phone
2483522500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted therapy services: program service expenses 560,559. Management and general expenses 0. Fundraising expenses 0. Total expenses 560,559. Other contracted services: program service expenses 1,159,694. Management and general expenses 48,647. Fundraising expenses 0. Total expenses 1,208,341. Lab tests: program service expenses 27,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,338. Other: program service expenses 134,408. Management and general expenses 0. Fundraising expenses 0. Total expenses 134,408.”

FORM 990, PART XI, LINE 9:

“Change in interest of net assets of charitable foundation 32,290. Change in value of interest rate swap 43,929.”

Financial Statement Notes

PART IV, LINE 1B:

“Project compassion health is required to maintain resident trust funds at its nursing home.”

Raw XML AppendixShowing 400 of 774 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/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8262168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9136316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10173313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11120944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1296189
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP HUMAN RESOURCES, CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt10SR. VP FINANCE AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP, CAA AND CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR. VP/COO SENIOR SERVICES - THRU 6/1/18
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07603278
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025612
IRS990/InformationTechnologyGrp/ProgramServicesAmt01190
IRS990/InformationTechnologyGrp/TotalAmt026802
IRS990/InsuranceGrp/ManagementAndGeneralAmt076951
IRS990/InsuranceGrp/TotalAmt076951
IRS990/InterestGrp/ProgramServicesAmt0122872
IRS990/InterestGrp/TotalAmt0122872
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0628906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04742673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04535243
IRS990/LandBldgEquipCostOrOtherBssAmt05164149
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOTIVATED BY CHRIST'S LOVE, WE ENGAGE PEOPLE AS THEY EXPERIENCE AND EMBRACE THEIR GOD-GIVEN POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01069768
IRS990/NetAssetsOrFundBalancesEOYAmt0880036
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033372
IRS990/OccupancyGrp/ProgramServicesAmt0243167
IRS990/OccupancyGrp/TotalAmt0276539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027783
IRS990/OfficeExpensesGrp/ProgramServicesAmt02952
IRS990/OfficeExpensesGrp/TotalAmt030735
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080338
IRS990/OtherAssetsTotalGrp/EOYAmt0153542
IRS990/OtherChangesInNetAssetsAmt076219
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190994
IRS990/OtherExpensesGrp/Desc0MMQAA PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1DRUGS/MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044899
IRS990/OtherExpensesGrp/ProgramServicesAmt0463175
IRS990/OtherExpensesGrp/ProgramServicesAmt1424062
IRS990/OtherExpensesGrp/ProgramServicesAmt292621
IRS990/OtherExpensesGrp/ProgramServicesAmt310279
IRS990/OtherExpensesGrp/TotalAmt0463175
IRS990/OtherExpensesGrp/TotalAmt1424062
IRS990/OtherExpensesGrp/TotalAmt292621
IRS990/OtherExpensesGrp/TotalAmt355178
IRS990/OtherLiabilitiesGrp/BOYAmt05064346
IRS990/OtherLiabilitiesGrp/EOYAmt05371214
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1DISCOUNTS EARNED
IRS990/OtherRevenueMiscGrp/ExclusionAmt034408
IRS990/OtherRevenueMiscGrp/ExclusionAmt115410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115410
IRS990/OtherRevenueTotalAmt049818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02776488
IRS990/OtherSalariesAndWagesGrp/TotalAmt03010407
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017551
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205986
IRS990/PayrollTaxesGrp/TotalAmt0223537
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04991
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016738
IRS990/PensionPlanContributionsGrp/TotalAmt021729
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134829
IRS990/PrincipalOfficerNm0TIMOTHY KALBFLEISCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM/CARE/SKILLED NURS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RESIDENT REIMBUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07546973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07546973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt04100358
IRS990/PYOtherRevenueAmt043361
IRS990/PYProgramServiceRevenueAmt07423516
IRS990/PYRevenuesLessExpensesAmt0-321325
IRS990/PYSalariesCompEmpBnftPaidAmt03699547
IRS990/PYTotalExpensesAmt07799905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07478580
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-265951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt06220
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07547223
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01685
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07905
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07547223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07423516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07425498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08409043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08080096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038885376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02145
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt049818
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt043361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015069
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0108248
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,783,096
Liabilities
$5,903,060
Net assets
$880,036
Revenue
$7,603,278
Expenses
$7,869,229
Net income
-$265,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$3.03$1.08$3.42$4.78$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$3.89$2.44$8.45$8.42$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$5.34$2.43$7.52$7.64$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$4.65$2.38$8.60$7.28$1.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$5.76$0.97$7.56$6.95$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$5.46$0.34$6.79$7.23$0.44
2018Detailed filing. Detailed filing data is available for this year.$6.78$5.90$0.88$7.60$7.87$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$5.51$1.07$7.48$7.80$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$5.88$1.38$7.44$8.21$0.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$4.16$0.95$8.41$7.91$0.50
2014Detailed filing. Detailed filing data is available for this year.$5.16$4.72$0.44$8.08$7.86$0.22
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.70$4.48$0.23$8.48$8.14$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$4.95$0.03$7.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$4.90$0.29$6.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$5.47$0.14$5.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits