Civic Intelligence

Exalta Health

990 • Fiscal year 2018 • EIN 38-3273825

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 25, 2019

Organization ProfileWWW.EXALTAHEALTH.ORG
2060 Division Ave SGrand Rapids, MI 49507

(616) 475-8446

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$78,734

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$736,509

Down $23,395 (-3.1%) from 2017

Net Assets

Down

$641,780

Down $4,545 (-0.7%) from 2017

Liabilities

Down

$94,729

Down $18,850 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin38th percentile

Revenue

Down

$1,521,948

Down $23,534 (-1.5%) from 2017

Expenses

Down

$1,526,493

Down $17,770 (-1.2%) from 2017

Net Income

Down

-$4,545

Down $5,764 (-473%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $673,246Liabilities 2011: $228,011Net Assets 2011: $445,2352011Assets 2012: $677,486Liabilities 2012: $219,955Net Assets 2012: $457,5312012Assets 2013: $794,838Liabilities 2013: $202,971Net Assets 2013: $591,8672013Assets 2014: $704,130Liabilities 2014: $166,261Net Assets 2014: $537,8692014Assets 2015: $803,186Liabilities 2015: $157,347Net Assets 2015: $645,8392015Assets 2016: $791,487Liabilities 2016: $146,381Net Assets 2016: $645,1062016Assets 2017: $759,904Liabilities 2017: $113,579Net Assets 2017: $646,3252017Assets 2018: $736,509Liabilities 2018: $94,729Net Assets 2018: $641,7802018Assets 2019: $642,441Liabilities 2019: $123,285Net Assets 2019: $519,1562019Assets 2020: $754,587Liabilities 2020: $286,140Net Assets 2020: $468,4472020Assets 2021: $1,029,129Liabilities 2021: $302,640Net Assets 2021: $726,4892021Assets 2022: $792,080Liabilities 2022: $68,159Net Assets 2022: $723,9212022Assets 2023: $972,267Liabilities 2023: $88,014Net Assets 2023: $884,2532023Assets 2024: $1,037,877Liabilities 2024: $161,219Net Assets 2024: $876,6582024

Highlighted filing

2018

Assets$736,509
Liabilities$94,729
Net Assets$641,780
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $621,381Expenses 2011: $637,596Net Income 2011: -$16,2152011Expenses 2012: $688,6212012Revenue 2013: $1,300,508Expenses 2013: $1,166,172Net Income 2013: $134,3362013Revenue 2014: $1,164,807Expenses 2014: $1,218,805Net Income 2014: -$53,9982014Revenue 2015: $1,200,512Expenses 2015: $1,092,542Net Income 2015: $107,9702015Revenue 2016: $1,332,355Expenses 2016: $1,333,088Net Income 2016: -$7332016Revenue 2017: $1,545,482Expenses 2017: $1,544,263Net Income 2017: $1,2192017Revenue 2018: $1,521,948Expenses 2018: $1,526,493Net Income 2018: -$4,5452018Revenue 2019: $1,695,225Expenses 2019: $1,817,849Net Income 2019: -$122,6242019Revenue 2020: $1,578,170Expenses 2020: $1,628,879Net Income 2020: -$50,7092020Revenue 2021: $2,176,768Expenses 2021: $1,918,726Net Income 2021: $258,0422021Revenue 2022: $1,875,496Expenses 2022: $1,878,062Net Income 2022: -$2,5662022Revenue 2023: $1,969,466Expenses 2023: $1,809,136Net Income 2023: $160,3302023Revenue 2024: $1,976,668Expenses 2024: $1,991,166Net Income 2024: -$14,4982024

Highlighted filing

2018

Revenue$1,521,948
Expenses$1,526,493
Net Income-$4,545
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 25, 2019
Return Version
2017v2.3
Gross Receipts
$1,591,467
Mission and Program Overview

Mission

Exalta health (formerly health intervention services) reflects the spirit of christ by providing compassionate, accessible healthcare. Currently exalta health provides medical, dental, counseling, and spiritual care services to the socio-economically disadvantaged and under-served.

To provide medical & spiritual services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$523,688$504,187▼ $19,501
Cash and Non-Interest-Bearing Accounts$234,122$227,797▼ $6,325
Prepaid Expenses and Deferred Charges$2,094$4,525▲ $2,431
Total Assets$759,904$736,509▼ $23,395
Liabilities
Accounts Payable and Accrued Expenses$55,693$58,599▲ $2,906
Mortgage Notes Payable Secured by Investment Property$57,886$36,130▼ $21,756
Total Liabilities$113,579$94,729▼ $18,850
Net Assets / Fund Balance
Unrestricted Net Assets$494,914$509,979▲ $15,065
Temporarily Rstr Net Assets$151,411$131,801▼ $19,610
Total Net Assets Fund Balance$646,325$641,780▼ $4,545
Total Liabilities and Net Assets / Fund Balance$759,904$736,509▼ $23,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$430,157$444,609$874,766
Equipment$54,030$128,741$182,771
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura VandermolenMedical DirectorPT$78,734$78,734
William PaxtonPresidentFT$77,088$77,088

Board Members and Trustees

NameTitle
Ed PostmaChairperson
Curtis VansolkemaVice Chairperson
Amy GerardDirector
Cheri SturtevantDirector
Dan ButlerDirector
Doyle HayesDirector
Jim SamuelsonDirector
Kyle HollemansDirector
Laura MartzkeDirector
Linda WilliamsDirector
Scott HalquistDirector
Diane KnappSecretary
Jeff StormoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,023,166
Program Service Revenue
$305,975
Investment Income
$0
Other Revenue
$192,807
All Other Contributions
$1,023,166
Change in Net Assets
$-4,545

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$259,112Fair Market Value (FMV) Lab Fees
Total Noncash Contributions1$259,112-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,521,948
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,521,948
Total Revenue per Form 990
$1,521,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$909,415
Other Expenses$617,078
Total Fundraising Expense$29,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,656$214,873$18,312$641,841
Current Officers, Directors, Trustees, and Key Employees$155,822--$155,822
All Other Expenses$95,146$25,860$6,134$127,140
Payroll Taxes$41,834$16,255$1,401$59,490
Other Employee Benefits$41,165$10,468$629$52,262
Fees for Services Legal-$49,188-$49,188
Depreciation Depletion$27,239$3,525$1,282$32,046
Other Expenses$9,416$18,104$72$27,592
Fees for Services Accounting-$25,270-$25,270
Office Expenses$384$3,884$2,003$6,271
Interest$2,142$277$101$2,520
Total Functional Expenses$1,128,855$367,704$29,934$1,526,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,526,493
Total Expenses per Audited Statements$1,526,493
Total Expenses per Form 990$1,526,493
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$214,205
Fundraising Direct Expenses$69,519
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Artfest$82,352$82,352$38,960$43,392
Golf Outing$73,428$73,428$24,168$49,260
Total Events$214,205$214,205$69,519$144,686
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
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
No
Management duties delegated
No

Governance Explanations

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

“A board resolution is not required in order for the internal revenue service form 990 to be filed. The board of directors shall review the form 990 that is filed on the organization's behalf at the next monthly board meeting. The form will be distributed to each director in hard copy or via e-mail.”

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

“To protect the impartial decision making and reputation of both the organization and those involved with it, transactions with related parties where a potential conflict of interest exists or may appear to exist shall be disclosed to the board of directors. When a transaction with related parties appears to exist, related parties are excluded from the discussion and approval of the transaction. As part of the decision process, competitive bids or comparable valuations are made. The transaction shall be evaluated to ensure it is made on sound economic basis and in the best interest of the organization. The audited financial statements will fully disclose material related-party transactions.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviewed the compensation arrangements proposed by the executive director and compared those salaries with similiar positions in non-profit organizations of comparable size. The board members were independent and documented their deliberations in the board minutes of the applicable meeting”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Exalta Health
EIN
38-3273825
Phone
6164758446
Address
2060 DIVISION AVE S, GRAND RAPIDS, MI 49507

Signing Officer

Name
William Paxton
Title
President
Phone
6164758446
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr William Paxton
Formed
1996
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
26
Volunteers
238

Preparer

Firm
Vander Ploeg Bergakker & Associates
Address
4145 EMBASSY DRIVE SE, GRAND RAPIDS, MI 49546
Preparer
Tim Clark
Phone
6169570691
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EXALTA HEALTH (FORMERLY HEALTH INTERVENTION SERVICES) REFLECTS THE SPIRIT OF CHRIST BY PROVIDING COMPASSIONATE, ACCESSIBLE HEALTHCARE. CURRENTLY EXALTA HEALTH PROVIDES MEDICAL, DENTAL, COUNSELING, AND SPIRITUAL CARE SERVICES TO THE SOCIO-ECONOMICALLY DISADVANTAGED AND UNDER-SERVED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt057886
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt036130
IRS990/NetAssetsOrFundBalancesBOYAmt0646325
IRS990/NetAssetsOrFundBalancesEOYAmt0641780
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0144686
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0144686
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0259223
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02003
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03884
IRS990/OfficeExpensesGrp/ProgramServicesAmt0384
IRS990/OfficeExpensesGrp/TotalAmt06271
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0629
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052262
IRS990/OtherExpensesGrp/Desc0DONATED SERVICES
IRS990/OtherExpensesGrp/Desc1LAB FEES
IRS990/OtherExpensesGrp/Desc2MEDICAL AND DENTAL SUPP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018104
IRS990/OtherExpensesGrp/ProgramServicesAmt0194127
IRS990/OtherExpensesGrp/ProgramServicesAmt1110033
IRS990/OtherExpensesGrp/ProgramServicesAmt242891
IRS990/OtherExpensesGrp/ProgramServicesAmt39416
IRS990/OtherExpensesGrp/TotalAmt0194127
IRS990/OtherExpensesGrp/TotalAmt1110033
IRS990/OtherExpensesGrp/TotalAmt242891
IRS990/OtherExpensesGrp/TotalAmt327592
IRS990/OtherRevenueMiscGrp/BusinessCd0621500
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048121
IRS990/OtherRevenueTotalAmt048121
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0408656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641841
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01401
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016255
IRS990/PayrollTaxesGrp/ProgramServicesAmt041834
IRS990/PayrollTaxesGrp/TotalAmt059490
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04525
IRS990/PrincipalOfficerNm0MR WILLIAM PAXTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL AND DENTAL SER
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL AND DENTAL LAB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0297164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0297164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18811
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01121600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02901
IRS990/PYOtherExpensesAmt0675125
IRS990/PYOtherRevenueAmt0143993
IRS990/PYProgramServiceRevenueAmt0276988
IRS990/PYRevenuesLessExpensesAmt01219
IRS990/PYSalariesCompEmpBnftPaidAmt0869138
IRS990/PYTotalExpensesAmt01544263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01545482
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4545
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0354096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01167852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01263403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01080626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0975369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01035218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05522468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04552
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01184575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01590
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84620
IRS990ScheduleA/PublicSupportPY170Pct00.88580
IRS990ScheduleA/PublicSupportTotal170Amt04722407
IRS990ScheduleA/SubstantialContributorsTotAmt0800061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01167852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01263403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01080626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0975369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01035218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05522468
IRS990ScheduleA/TotalSupportAmt05580530
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0430157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0444609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0874766
IRS990ScheduleD/EquipmentGrp/BookValueAmt054030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182771
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01526493
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01521948
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0504187
IRS990ScheduleD/TotalExpensesPerForm990Amt01526493
IRS990ScheduleD/TotalRevenuePerForm990Amt01521948
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01521948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01526493
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069519
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ARTFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt082352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt058425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0214205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt082352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt058425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0214205
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0144686
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06391
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024168
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt038960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV LAB FEES
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0259112
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD RESOLUTION IS NOT REQUIRED IN ORDER FOR THE INTERNAL REVENUE SERVICE FORM 990 TO BE FILED. THE BOARD OF DIRECTORS SHALL REVIEW THE FORM 990 THAT IS FILED ON THE ORGANIZATION'S BEHALF AT THE NEXT MONTHLY BOARD MEETING. THE FORM WILL BE DISTRIBUTED TO EACH DIRECTOR IN HARD COPY OR VIA E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROTECT THE IMPARTIAL DECISION MAKING AND REPUTATION OF BOTH THE ORGANIZATION AND THOSE INVOLVED WITH IT, TRANSACTIONS WITH RELATED PARTIES WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS OR MAY APPEAR TO EXIST SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS. WHEN A TRANSACTION WITH RELATED PARTIES APPEARS TO EXIST, RELATED PARTIES ARE EXCLUDED FROM THE DISCUSSION AND APPROVAL OF THE TRANSACTION. AS PART OF THE DECISION PROCESS, COMPETITIVE BIDS OR COMPARABLE VALUATIONS ARE MADE. THE TRANSACTION SHALL BE EVALUATED TO ENSURE IT IS MADE ON SOUND ECONOMIC BASIS AND IN THE BEST INTEREST OF THE ORGANIZATION. THE AUDITED FINANCIAL STATEMENTS WILL FULLY DISCLOSE MATERIAL RELATED-PARTY TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWED THE COMPENSATION ARRANGEMENTS PROPOSED BY THE EXECUTIVE DIRECTOR AND COMPARED THOSE SALARIES WITH SIMILIAR POSITIONS IN NON-PROFIT ORGANIZATIONS OF COMPARABLE SIZE. THE BOARD MEMBERS WERE INDEPENDENT AND DOCUMENTED THEIR DELIBERATIONS IN THE BOARD MINUTES OF THE APPLICABLE MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$736,509
Liabilities
$94,729
Net assets
$641,780
Revenue
$1,521,948
Expenses
$1,526,493
Net income
-$4,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.16$0.88$1.98$1.99$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.09$0.88$1.97$1.81$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.07$0.72$1.88$1.88$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.30$0.73$2.18$1.92$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.29$0.47$1.58$1.63$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.12$0.52$1.70$1.82$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.64$1.52$1.53$0.00
2017Summary only. Only limited summary data is available for this year.$0.76$0.11$0.65$1.55$1.54$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.15$0.65$1.33$1.33$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.16$0.65$1.20$1.09$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.17$0.54$1.16$1.22$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.79$0.20$0.59$1.30$1.17$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.22$0.46$0.69
2011Summary only. Only limited summary data is available for this year.$0.67$0.23$0.45$0.62$0.64$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits