Civic Intelligence

Exalta Health

990 • Fiscal year 2020 • EIN 38-3273825

Oct 01, 2019 to Sep 30, 2020 • Filed on May 24, 2021

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

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.18x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$87,669

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.9%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$754,587

Up $112,146 (+17%) from 2019

Net Assets

Down

$468,447

Down $50,709 (-9.8%) from 2019

Liabilities

Up

$286,140

Up $162,855 (+132%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Down

$1,578,170

Down $117,055 (-6.9%) from 2019

Expenses

Down

$1,628,879

Down $188,970 (-10%) from 2019

Net Income

Up

-$50,709

Up $71,915 (+59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$754,587
Liabilities$286,140
Net Assets$468,447
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$1,578,170
Expenses$1,628,879
Net Income-$50,709
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 24, 2021
Return Version
2019v5.2
Gross Receipts
$1,621,997
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$534,582$519,886▼ $14,696
Cash and Non-Interest-Bearing Accounts$101,557$225,371▲ $123,814
Prepaid Expenses and Deferred Charges$6,302$9,330▲ $3,028
Total Assets$642,441$754,587▲ $112,146
Liabilities
Other Liabilities$0$211,064▲ $211,064
Accounts Payable and Accrued Expenses$78,108$70,938▼ $7,170
Mortgage Notes Payable Secured by Investment Property$45,177$4,138▼ $41,039
Total Liabilities$123,285$286,140▲ $162,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$437,364$418,779▼ $18,585
Net Assets With Donor Restrictions$81,792$49,668▼ $32,124
Total Net Assets Fund Balance$519,156$468,447▼ $50,709
Total Liabilities and Net Assets / Fund Balance$642,441$754,587▲ $112,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,884$457,576$889,460
Equipment$68,002$176,481$244,483
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William PaxtonPresidentFT$87,669$87,669
Laura VandermolenMedical DirectorFT$81,329$81,329

Board Members and Trustees

NameTitle
Jeff StormoChairperson
Dan TakensPresident
Ed PostmaPresident
Kyle HollemansVice Chairperson
Amy GerardDirector
Doris DrainDirector
Eva AlexanderDirector
Jose NietesDirector
Martha NordenDirector
Scott HalquistDirector
Vicente RojasDirector
Zayda RodriguezDirector
Doyle HayesMember
Diane KnappSecretary
Tom HillegondsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,047,578
Program Service Revenue
$291,866
Investment Income
$-854
Other Revenue
$239,580
All Other Contributions
$1,047,578
Change in Net Assets
$-50,709

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$104,813Fair Market Value (FMV) Lab Fees
Total Noncash Contributions1$104,813-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,578,170
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,578,170
Total Revenue per Form 990
$1,578,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,104,164
Other Expenses$524,715
Total Fundraising Expense$69,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$629,624$281,628$47,024$958,276
All Other Expenses$88,512$36,262$13,534$138,308
Other Employee Benefits$48,955$21,897$3,656$74,508
Payroll Taxes$46,899$20,978$3,503$71,380
Depreciation Depletion$37,545$4,859$1,767$44,171
Fees for Services Legal-$42,626-$42,626
Fees for Services Accounting-$40,186-$40,186
Other Expenses$43,779$29,424$46$29,470
Insurance$18,788$2,573$295$21,656
Interest$895$116$42$1,053
Total Functional Expenses$1,078,463$480,549$69,867$1,628,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,628,879
Total Expenses per Audited Statements$1,628,879
Total Expenses per Form 990$1,628,879
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$159,801
Fundraising Direct Expenses$42,931
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$55,820$55,820$4,791$51,029
Golf Outing$54,772$54,772$13,133$41,639
Total Events$159,801$159,801$42,931$116,870
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$211,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Mr Ed Postma
Title
President
Phone
6164758446
Signed
2021-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Ed Postma
Formed
1996
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
36
Volunteers
95

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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01621997
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0295
IRS990/InsuranceGrp/ManagementAndGeneralAmt02573
IRS990/InsuranceGrp/ProgramServicesAmt018788
IRS990/InsuranceGrp/TotalAmt021656
IRS990/InterestGrp/FundraisingAmt042
IRS990/InterestGrp/ManagementAndGeneralAmt0116
IRS990/InterestGrp/ProgramServicesAmt0895
IRS990/InterestGrp/TotalAmt01053
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0634057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0534582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0519886
IRS990/LandBldgEquipCostOrOtherBssAmt01153943
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0896
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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/BOYAmt045177
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04138
IRS990/NetAssetsOrFundBalancesBOYAmt0519156
IRS990/NetAssetsOrFundBalancesEOYAmt0468447
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-896
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-896
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0116870
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0116870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0437364
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0418779
IRS990/NoncashContributionsAmt0104813
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03656
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074508
IRS990/OtherExpensesGrp/Desc0DONATED SERVICES
IRS990/OtherExpensesGrp/Desc1LAB FEES
IRS990/OtherExpensesGrp/Desc2MEDICAL AND DENTAL SUPP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029424
IRS990/OtherExpensesGrp/ProgramServicesAmt0104813
IRS990/OtherExpensesGrp/ProgramServicesAmt158653
IRS990/OtherExpensesGrp/ProgramServicesAmt243779
IRS990/OtherExpensesGrp/TotalAmt0104813
IRS990/OtherExpensesGrp/TotalAmt158653
IRS990/OtherExpensesGrp/TotalAmt243779
IRS990/OtherExpensesGrp/TotalAmt329470
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0211064
IRS990/OtherRevenueMiscGrp/BusinessCd0621500
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0122710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122710
IRS990/OtherRevenueTotalAmt0122710
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0281628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0629624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0958276
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03503
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020978
IRS990/PayrollTaxesGrp/ProgramServicesAmt046899
IRS990/PayrollTaxesGrp/TotalAmt071380
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09330
IRS990/PrincipalOfficerNm0MR ED POSTMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL AND DENTAL SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0291866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0291866
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01079178
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0179
IRS990/PYOtherExpensesAmt0753173
IRS990/PYOtherRevenueAmt0261939
IRS990/PYProgramServiceRevenueAmt0353929
IRS990/PYRevenuesLessExpensesAmt0-122624
IRS990/PYSalariesCompEmpBnftPaidAmt01064676
IRS990/PYTotalExpensesAmt01817849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01695225
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50709
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0413680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01164448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01247269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01167852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01263403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01080626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05923598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01650
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04772
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01477953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0121814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt093848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0884
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0266857
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88230
IRS990ScheduleA/PublicSupportPY170Pct00.85410
IRS990ScheduleA/PublicSupportTotal170Amt05466308
IRS990ScheduleA/SubstantialContributorsTotAmt0457290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01164448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01247269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01167852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01263403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01080626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05923598
IRS990ScheduleA/TotalSupportAmt06195227
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/BookValueAmt0431884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0457576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0889460
IRS990ScheduleD/EquipmentGrp/BookValueAmt068002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244483
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01628879
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0211064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01578170
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0519886
IRS990ScheduleD/TotalExpensesPerForm990Amt01628879
IRS990ScheduleD/TotalLiabilityAmt0211064
IRS990ScheduleD/TotalRevenuePerForm990Amt01578170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01578170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01628879
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042931

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$754,587
Liabilities
$286,140
Net assets
$468,447
Revenue
$1,578,170
Expenses
$1,628,879
Net income
-$50,709
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2020 filings • 501(c)3 • $1M-$5M nonprofits