Civic Intelligence

Home Care United Inc

990 • Fiscal year 2015 • EIN 39-1776340

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization Profilewww.homehealthunited.org
2802 Walton Commons LaneMadison, WI 53718

(608) 242-1516

Siviq Scores

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

Liabilities / Assets

51st percentile

0.25x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$620,032

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

79%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$13,219,563

Down $3,229,247 (-20%) from 2014

Net Assets

Up

$9,942,870

Up $407,835 (+4.3%) from 2014

Liabilities

Down

$3,276,693

Down $3,637,082 (-53%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin47th percentile

Revenue

Up

$17,496,005

Up $7,709,834 (+79%) from 2014

Expenses

Up

$17,092,414

Up $7,113,590 (+71%) from 2014

Net Income

Up

$403,591

Up $596,244 (+309%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $12,427,952Liabilities 2010: $2,664,727Net Assets 2010: $9,763,2252010Assets 2011: $14,264,453Liabilities 2011: $3,607,358Net Assets 2011: $10,657,0952011Assets 2012: $12,848,279Liabilities 2012: $2,970,176Net Assets 2012: $9,878,1032012Assets 2013: $12,058,106Liabilities 2013: $2,330,063Net Assets 2013: $9,728,0432013Assets 2014: $16,448,810Liabilities 2014: $6,913,775Net Assets 2014: $9,535,0352014Assets 2015: $13,219,563Liabilities 2015: $3,276,693Net Assets 2015: $9,942,8702015Assets 2016: $11,699,639Liabilities 2016: $1,846,212Net Assets 2016: $9,853,4272016Assets 2017: $9,117,692Liabilities 2017: $1,767,476Net Assets 2017: $7,350,2162017Assets 2018: $8,350,706Liabilities 2018: $767,883Net Assets 2018: $7,582,8232018Assets 2019: $10,855,297Liabilities 2019: $2,429,425Net Assets 2019: $8,425,8722019Assets 2020: $12,156,764Liabilities 2020: $4,284,167Net Assets 2020: $7,872,5972020Assets 2021: $8,988,215Liabilities 2021: $2,279,556Net Assets 2021: $6,708,6592021Assets 2022: $8,929,677Liabilities 2022: $2,561,130Net Assets 2022: $6,368,5472022Assets 2023: $8,462,129Liabilities 2023: $1,714,202Net Assets 2023: $6,747,9272023Assets 2024: $10,877,523Liabilities 2024: $2,716,020Net Assets 2024: $8,161,5032024

Highlighted filing

2015

Assets$13,219,563
Liabilities$3,276,693
Net Assets$9,942,870
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$20M$10M$0-$10MExpenses 2010: $9,943,2072010Expenses 2011: $11,813,6402011Expenses 2012: $11,695,6132012Revenue 2013: $10,941,513Expenses 2013: $11,091,573Net Income 2013: -$150,0602013Revenue 2014: $9,786,171Expenses 2014: $9,978,824Net Income 2014: -$192,6532014Revenue 2015: $17,496,005Expenses 2015: $17,092,414Net Income 2015: $403,5912015Revenue 2016: $15,233,275Expenses 2016: $17,516,222Net Income 2016: -$2,282,9472016Revenue 2017: $13,667,954Expenses 2017: $16,171,165Net Income 2017: -$2,503,2112017Revenue 2018: $13,622,059Expenses 2018: $13,389,469Net Income 2018: $232,5902018Revenue 2019: $14,600,737Expenses 2019: $13,758,133Net Income 2019: $842,6042019Revenue 2020: $13,713,377Expenses 2020: $14,267,383Net Income 2020: -$554,0062020Revenue 2021: $13,062,474Expenses 2021: $14,226,412Net Income 2021: -$1,163,9382021Revenue 2022: $15,501,321Expenses 2022: $15,841,434Net Income 2022: -$340,1132022Revenue 2023: $18,007,117Expenses 2023: $17,627,736Net Income 2023: $379,3812023Revenue 2024: $19,407,829Expenses 2024: $17,270,182Net Income 2024: $2,137,6472024

Highlighted filing

2015

Revenue$17,496,005
Expenses$17,092,414
Net Income$403,591
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$17,496,005
Mission and Program Overview

Mission

Promote optimal health and quality of life to those we serve through our exceptional, comprehensive care at home and in the community.

To sell and rent durable medical equipment to patients for home use, as well as provide home respiratory therapy and infusion services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,502,447$4,952,224▲ $449,777
Land, Buildings, and Equipment, Net$4,201,975$4,257,209▲ $55,234
Inventories for Sale or Use$2,337,817$3,060,550▲ $722,733
Cash and Non-Interest-Bearing Accounts$4,629,470$762,992▼ $3,866,478
Intangible Assets$129,844$129,844→ $0
Savings and Temporary Cash Investments$71,077--
Prepaid Expenses and Deferred Charges$153,195$40,420▼ $112,775
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$16,448,810$13,219,563▼ $3,229,247
Other Assets Total$422,985$16,324▼ $406,661
Liabilities
Accounts Payable and Accrued Expenses$6,040,154$3,122,547▼ $2,917,607
Mortgage Notes Payable Secured by Investment Property$328,209--
Other Liabilities$545,412$154,146▼ $391,266
Total Liabilities$6,913,775$3,276,693▼ $3,637,082
Net Assets / Fund Balance
Unrestricted Net Assets$9,535,035$9,942,870▲ $407,835
Total Net Assets Fund Balance$9,535,035$9,942,870▲ $407,835
Total Liabilities and Net Assets / Fund Balance$16,448,810$13,219,563▼ $3,229,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,547,330$1,617,671$4,165,001
Equipment$140,533$922,527$1,063,060
Leasehold Improvements$700,761$175,611$876,372
Land$522,054-$522,054
Other Land Buildings$346,531-$346,531
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-VP of Home Medical EquipmentFT$133,165$7,018$140,183

Board Members and Trustees

NameTitle
-Director & Chairperson
-Director & Vice Chairperson
-Director
-Director & CFO
-Director & Secretary/Treasurer
-Pt Yr Director
-Chief Executive Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tri-north Builders INCConstruction Management2625 RESEARCH PARK DR, Fitchburg, WI 53711$805,581
Actra Rehabilitation AssociatesProsthetics Services10700 WEST BURLEIGH STREET, Milwaukee, WI 53222$154,847
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,483,091
Investment Income
$12,914
Other Revenue
$0
Change in Net Assets
$403,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,918,372
Salaries, Compensation, and Employee Benefits$7,174,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,174,522$1,605,378-$5,779,900
Office Expenses$1,002,347$470,213-$1,472,560
Other Employee Benefits$624,247$301,528-$925,775
Travel$396,936$40,496-$437,432
Payroll Taxes$277,753$132,471-$410,224
Depreciation Depletion$190,242$153,730-$343,972
Fees for Services Other$166,566$162,171$0$328,737
Occupancy$73,781$126,025-$199,806
Pension Plan Contributions$36,776$21,367-$58,143
Interest$43,819--$43,819
Fees for Services Legal-$37,744-$37,744
Fees for Services Accounting-$30,177-$30,177
Advertising-$19,721-$19,721
Information Technology$360$13,706-$14,066
Conferences and Meetings$3,205$9,891-$13,096
Other Expenses$2,026$4,480-$6,506
Total Functional Expenses$13,962,934$3,129,480$0$17,092,414
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$154,146
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
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, Line 6 Classes of members or stockholders

“St. Clare hospital, inc., baraboo, wisconsin; sauk prairie memorial hospital, inc., prairie du sac, wisconsin; reedsburg area medical center, inc., reedsburg, wisconsin; and st. Mary's hospital medical center, madison, wisconsin; are sponsoring hospitals of the organization and have the right to appoint members of the governing body. From time to time contributions of certain assets of the corporation may be made to its sponsoring hospitals. Upon dissolution of the corporation, any liquidating distributions of the corporation's assets will be made to the organization's sponsoring hospitals.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The business and affairs of the corporation shall be managed by its board of directors. Each of the sponsoring hospitals shall be entitled to appoint one director except st. Mary's hospital medical center which shall be entitled to appoint two directors. Notice of the name and address of each appointee shall be made by the sponsors to the secretary of the organization. Each director serves at the pleasure of his or her appointing sponsor and may be removed and replaced at any time by a written notice from the appointing sponsor to the secretary of the corporation. One position on the board of directors shall be reserved for a visiting nurse service representative. Any vacancy in the representative position shall be filled by the board in the following fashion: the visiting nurse service foundation or another local non-profit organization shall propose a list of three nominees to fill the vacant position. The board of directors shall select a person from the list.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The 990 is sent to the board of directors for their review prior to filing with the internal revenue service.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Monitored based on response and annually. Any individual with a perceived or actual conflict of interest will be recused from discussion and voting on the matter to which the conflict relates.”

Form 990, Part VI, Line 19 Required documents available to the public

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“All other program service revenue - Total Revenue: 686368, Related or Exempt Function Revenue: 686368, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Home Care United Inc
EIN
39-1776340
Phone
6082421516
Address
2802 Walton Commons Lane, Madison, WI 53718

Signing Officer

Name
Richard Bourne
Title
President/CEO
Signed
2016-11-09

Organization Details

Formed
1993
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
4
Employees
161
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Home care united, inc's financial information is included in the consolidated financial statements of ssm health (ssmh), a related organization. Ssmh evaluates its uncertain tax positions on an annual basis. A tax benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. There have been no uncertain tax positions recorded in 2015 or 2014.”

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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/TitleTxt0Director & Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director & Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director & Vice Chairperson
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP of Home Medical Equipment
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IRS990/IntangibleAssetsGrp/EOYAmt0129844
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IRS990/MembersOrStockholdersInd0true
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IRS990/MissionDesc0PROMOTE OPTIMAL HEALTH AND QUALITY OF LIFE TO THOSE WE SERVE THROUGH OUR EXCEPTIONAL, COMPREHENSIVE CARE AT HOME AND IN THE COMMUNITY.
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IRS990/OccupancyGrp/TotalAmt0199806
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0624247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0925775
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Bad Debts Expense
IRS990/OtherExpensesGrp/Desc2Licenses
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14480
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IRS990/OtherExpensesGrp/ProgramServicesAmt1207024
IRS990/OtherExpensesGrp/ProgramServicesAmt27537
IRS990/OtherExpensesGrp/ProgramServicesAmt32026
IRS990/OtherExpensesGrp/TotalAmt06755793
IRS990/OtherExpensesGrp/TotalAmt1207024
IRS990/OtherExpensesGrp/TotalAmt27919
IRS990/OtherExpensesGrp/TotalAmt36506
IRS990/OtherLiabilitiesGrp/BOYAmt0545412
IRS990/OtherLiabilitiesGrp/EOYAmt0154146
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04174522
IRS990/OtherSalariesAndWagesGrp/TotalAmt05779900
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0132471
IRS990/PayrollTaxesGrp/ProgramServicesAmt0277753
IRS990/PayrollTaxesGrp/TotalAmt0410224
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021367
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036776
IRS990/PensionPlanContributionsGrp/TotalAmt058143
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040420
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Richard Bourne
IRS990/PriorPeriodAdjustmentsAmt04244
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Net patient service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016796723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016796723
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011596
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0195593
IRS990/PYOtherExpensesAmt03298211
IRS990/PYOtherRevenueAmt01520533
IRS990/PYProgramServiceRevenueAmt08058449
IRS990/PYRevenuesLessExpensesAmt0-192653
IRS990/PYSalariesCompEmpBnftPaidAmt06680613
IRS990/PYTotalExpensesAmt09978824
IRS990/PYTotalRevenueAmt09786171
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0403591
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017483091
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071077
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037271
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017483091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016841327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017969858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018520065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09013890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079828231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014877
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt039902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127
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IRS990ScheduleA/InvestmentIncomePYPct00.0016
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09013890
IRS990ScheduleA/Total509Grp/TotalAmt079905404
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016875175

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,219,563
Liabilities
$3,276,693
Net assets
$9,942,870
Revenue
$17,496,005
Expenses
$17,092,414
Net income
$403,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.72$8.16$19.4$17.3$2.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$1.71$6.75$18.0$17.6$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$2.56$6.37$15.5$15.8$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$2.28$6.71$13.1$14.2$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$4.28$7.87$13.7$14.3$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.43$8.43$14.6$13.8$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$0.77$7.58$13.6$13.4$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$1.77$7.35$13.7$16.2$2.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.85$9.85$15.2$17.5$2.28
2015Detailed filing. Detailed filing data is available for this year.$13.2$3.28$9.94$17.5$17.1$0.40
2014Detailed filing. Detailed filing data is available for this year.$16.4$6.91$9.54$9.79$9.98$0.19
2013Detailed filing. Detailed filing data is available for this year.$12.1$2.33$9.73$10.9$11.1$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$2.97$9.88$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$3.61$10.7$11.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$2.66$9.76$9.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits