Civic Intelligence

Gerontology Network

990 • Fiscal year 2014 • EIN 38-2774701

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 11, 2015

Organization ProfileWWW.GERONTOLOGYNETWORK.ORG

View Organization Page

516 Cherry SEGrand Rapids, MI 49503

(616) 456-6135

Siviq Scores

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

Liabilities / Assets

98th percentile

2.03x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$602,523

Down $712,599 (-54%) from 2013

Net Assets

Down

-$619,970

Down $675,855 (-1209%) from 2013

Liabilities

Down

$1,222,493

Down $36,744 (-2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin10th percentile

Revenue

Down

$2,480,177

Down $859,735 (-26%) from 2013

Expenses

Down

$3,156,032

Down $688,045 (-18%) from 2013

Net Income

Down

-$675,855

Down $171,690 (-34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,017,706Liabilities 2010: $1,184,195Net Assets 2010: $833,5112010Assets 2011: $2,072,789Liabilities 2011: $1,290,604Net Assets 2011: $782,1852011Assets 2012: $1,946,359Liabilities 2012: $1,386,309Net Assets 2012: $560,0502012Assets 2013: $1,315,122Liabilities 2013: $1,259,237Net Assets 2013: $55,8852013Assets 2014: $602,523Liabilities 2014: $1,222,493Net Assets 2014: -$619,9702014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$602,523
Liabilities$1,222,493
Net Assets-$619,970
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,110,5332010Expenses 2011: $4,207,5252011Expenses 2012: $4,460,8502012Revenue 2013: $3,339,912Expenses 2013: $3,844,077Net Income 2013: -$504,1652013Revenue 2014: $2,480,177Expenses 2014: $3,156,032Net Income 2014: -$675,8552014Revenue 2015: $2,460,033Expenses 2015: $1,840,063Net Income 2015: $619,9702015

Highlighted filing

2014

Revenue$2,480,177
Expenses$3,156,032
Net Income-$675,855
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 11, 2015
Return Version
2013v4.0
Gross Receipts
$2,996,147
Mission and Program Overview

Mission

To provide solutions to enhance the quality of life for older adults, people with aging related challenges and those who care for them through education, support and personalized services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$954,057$338,509▼ $615,548
Accounts Receivable$266,843$149,625▼ $117,218
Cash and Non-Interest-Bearing Accounts$17,771$113,988▲ $96,217
Prepaid Expenses and Deferred Charges$23,455$400▼ $23,055
Savings and Temporary Cash Investments$52,508$1▼ $52,507
Total Assets$1,315,122$602,523▼ $712,599
Other Assets Total$488$0▼ $488
Liabilities
Mortgage Notes Payable Secured by Investment Property$602,992$700,000▲ $97,008
Accounts Payable and Accrued Expenses$572,794$432,636▼ $140,158
Deferred Revenue$77,793$89,857▲ $12,064
Unsecured Notes Loans Payable$5,658$0▼ $5,658
Total Liabilities$1,259,237$1,222,493▼ $36,744
Net Assets / Fund Balance
Unrestricted Net Assets$55,885$-619,970▼ $675,855
Total Net Assets Fund Balance$55,885$-619,970▼ $675,855
Total Liabilities and Net Assets / Fund Balance$1,315,122$602,523▼ $712,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,961$598,401$822,362
Equipment$19,548$126,074$145,622
Land$95,000-$95,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Peggy BurnsVP of Older Adult Volunteer Programs$60,652$3,452$64,104
Rich ZeckDirector$49,100-$49,100

Board Members and Trustees

NameTitle
Martha BlandfordChairperson
David EchelbargerVice Chair/treasurer
Ingrid WeaverExecutive Director
Bruce BarnhartTrustee
Christopher WilksTrustee
Cindy HarvardTrustee
Claire Davis ClaryTrustee
Joy FosselTrustee - Part Year
Henry CapognaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,896,082
Program Service Revenue
$1,100,018
Investment Income
$-515,923
Other Revenue
$0
All Other Contributions
$680,098
Change in Net Assets
$-675,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,579,333
Revenue Not Reported on Financial Statements
$900,844
Revenue Not Reported on Form 990
$38,199
Other Revenue Adjustments
$900,844
Total Revenue per Audited Statements
$1,617,532
Total Revenue per Form 990
$2,480,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,783,412
Salaries, Compensation, and Employee Benefits$1,372,620
Total Fundraising Expense$26,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$991,209$2,785$22,300$1,016,294
Fees for Services Other$351,403$89,983$442$441,828
Other Employee Benefits$218,946$25,514$2,114$246,574
Travel$126,218$77$23$126,318
Occupancy$104,061$9,052-$113,113
Current Officers, Directors, Trustees, and Key Employees-$109,752-$109,752
Other Expenses$70,790$7,925$828$70,790
Office Expenses$58,916$2,588$150$61,654
All Other Expenses$28,593$20,503$127$49,223
Insurance$21,150$2,479$163$23,792
Fees for Services Accounting$20,653$2,687$158$23,498
Advertising$21,093--$21,093
Total Functional Expenses$2,843,825$285,268$26,939$3,156,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,156,032
Expenses Not Reported on Financial Statements$1,911,106
Other Expense Adjustments$1,911,106
Total Expenses per Audited Statements$1,283,125
Expenses per Audited Statements$1,244,926
Expenses Not Reported on Form 990$38,199
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Porter hills presbyterian village, inc. Is the sole member of gerontology network.”

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

“The member of gerontology network has the power to elect, appoint, and remove board members.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was provided to each board member prior to filing. Management and two members of the board finance committee review the form for accuracy and then provide a copy to the board.”

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

“Conflict of interest policy is reviewed annually by the board. The policy is sent to all officers, directors, administrative staff members, and selected volunteers annually and is reviewed by the president/ceo. If a conflict exists, a presentation may be made to the board or committee meeting, but then the individual must leave while discussion and a vote takes place.”

Form 990, Part VI, Section B, Line 15

“The ceo compensation is determined through the board and is evaluated and determined each year. Regarding other officers and key employees, pay rates are determined by taking into consideration compensation paid by similar sized organizations and the position's internal budgeted amounts. The board is advised of applicable wage increases. The ceo, vp of operations, and human reources are involved in determing pay rates. The most recent year this process was undertaken was fiscal year 2011.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
38-2774701
Phone
6164566135

Signing Officer

Name
Ingrid Weaver
Title
President/CEO
Phone
6164566135
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ingrid Weaver
Formed
1988
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
7
Employees
45
Volunteers
300

Preparer

Preparer
Carol Lalonde CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Discontinued all operations with the exception of the older adult volunteer programs (traveling grannies/grandpas, experience corps, foster grandparents, senior companions, experience corps - kellogg)”

Form 990, Part IX, Line 11G

“Miscellaneous: program service expenses 351,403. Management and general expenses 89,983. Fundraising expenses 442. Total expenses 441,828.”

FORM 990, PART XII, LINE 2C:

“There has been no change in process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code (the "code") and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. Accounting principle generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of september 30, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a libility or disclosure in the combined financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to september 30, 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Discontinued operations revenue 900,844.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Discontinued operations expenses 1,911,106.”

Raw XML AppendixShowing 400 of 561 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SOLUTIONS TO ENHANCE THE QUALITY OF LIFE FOR OLDER ADULTS, PEOPLE WITH AGING RELATED CHALLENGES AND THOSE WHO CARE FOR THEM THROUGH EDUCATION, SUPPORT AND PERSONALIZED SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0602992
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0700000
IRS990/NetAssetsOrFundBalancesBOYAmt055885
IRS990/NetAssetsOrFundBalancesEOYAmt0-619970
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-515970
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-515970
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09052
IRS990/OccupancyGrp/ProgramServicesAmt0104061
IRS990/OccupancyGrp/TotalAmt0113113
IRS990/OfficeExpensesGrp/FundraisingAmt0150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02588
IRS990/OfficeExpensesGrp/ProgramServicesAmt058916
IRS990/OfficeExpensesGrp/TotalAmt061654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0488
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025514
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246574
IRS990/OtherExpensesGrp/Desc0VOLUNTEERS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND RENTAL EQUI
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0634
IRS990/OtherExpensesGrp/FundraisingAmt1828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17925
IRS990/OtherExpensesGrp/ProgramServicesAmt0567799
IRS990/OtherExpensesGrp/ProgramServicesAmt1156010
IRS990/OtherExpensesGrp/ProgramServicesAmt2106984
IRS990/OtherExpensesGrp/ProgramServicesAmt370790
IRS990/OtherExpensesGrp/TotalAmt0567799
IRS990/OtherExpensesGrp/TotalAmt1168567
IRS990/OtherExpensesGrp/TotalAmt2115737
IRS990/OtherExpensesGrp/TotalAmt370790
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0991209
IRS990/OtherSalariesAndWagesGrp/TotalAmt01016294
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0400
IRS990/PrincipalOfficerNm0INGRID WEAVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0NETWORK 180
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0725269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1374749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0725269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1374749
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR COMPANIONS PROGRAM - VOLUNTEERS PROVIDE FRIENDLY VISITS, SOCIAL SUPPORT AND COMPANIONSHIP TO OLDER ADULTS WITH ALZHEIMER'S DISEASE, CHRONIC MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES AND THOSE WHO ARE PHYSICALLY FRAIL AND HOME BOUND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0328962
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0353222
IRS990/ProgSrvcAccomActy3Grp/Desc0EXPERIENCE CORPS - PROVIDE STUDENTS IN KINDERGARTEN THROUGH THIRD GRADE WITH TUTORING ASSISTANCE IN MATH AND READING. MEMBERS WORK WITH CHILDREN IN THEUR NEIGHBORHOOD SCHOOLS AND ARE TRAINED AND SUPPORTED TO HELP STUDENTS LEARN THE SKILLS THEY NEED TO SUCCEED IN SCHOOL AND IN LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0217941
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0201497
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAVELING GRANNIES AND GRANDPAS PROGRAM AND DISCONTINUED OPERATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01907070
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0470920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01618551
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0131
IRS990/PYOtherExpensesAmt01990528
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01721230
IRS990/PYRevenuesLessExpensesAmt0-504165
IRS990/PYSalariesCompEmpBnftPaidAmt01853549
IRS990/PYTotalExpensesAmt03844077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03339912
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-675855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0572000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074379
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01896082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01618551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01459512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01577474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01705241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08256860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06096
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09239070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020807
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95820
IRS990ScheduleA/PublicSupportPY170Pct00.98290
IRS990ScheduleA/PublicSupportTotal170Amt07953605
IRS990ScheduleA/SubstantialContributorsTotAmt0303255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01896082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01618551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01459512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01577474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01705241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08256860
IRS990ScheduleA/TotalSupportAmt08300435
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/BookValueAmt0223961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0598401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0822362
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt038199
IRS990ScheduleD/DonatedServicesUseFcltsAmt038199
IRS990ScheduleD/EquipmentGrp/BookValueAmt019548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145622
IRS990ScheduleD/ExpensesNotReportedAmt038199
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01911106
IRS990ScheduleD/ExpensesSubtotalAmt01244926
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt095000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095000
IRS990ScheduleD/OtherExpensesNotIncludedAmt01911106
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0900844
IRS990ScheduleD/RevenueNotReportedAmt038199
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0900844
IRS990ScheduleD/RevenueSubtotalAmt01579333
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCOUNTING PRINCIPLE GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIBILITY OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DISCONTINUED OPERATIONS REVENUE 900,844.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DISCONTINUED OPERATIONS EXPENSES 1,911,106.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338509
IRS990ScheduleD/TotalExpensesPerForm990Amt03156032
IRS990ScheduleD/TotalRevenuePerForm990Amt02480177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01617532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01283125
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0800 EAST BELTLINE BUILDING
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1800 EAST BELTLINE OFFICE EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2ELECTRONIC HEALTH RECORD SOFTWARE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-09-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12014-09-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,523
Liabilities
$1,222,493
Net assets
-$619,970
Revenue
$2,480,177
Expenses
$3,156,032
Net income
-$675,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.46$1.84$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.60$1.22$0.62$2.48$3.16$0.68
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.26$0.06$3.34$3.84$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.39$0.56$4.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.29$0.78$4.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.18$0.83$4.11