Civic Intelligence

Center Associates

EIN 42-0805386 • 501(c)3 • Marshalltown, IA

Profile

Mental health care & consulting

3809 S Center StMarshalltown, IA 50158

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$180,231

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-2.9%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,785,193

Down $76,093 (-2.0%) from 2022

Liabilities

Down

$1,016,226

Down $112,845 (-10.0%) from 2022

Net Assets

Up

$2,768,967

Up $36,752 (+1.3%) from 2022

Operations
Liabilities / Revenue72nd percentileNet Margin42nd percentile

Revenue

Down

$3,632,212

Down $109,020 (-2.9%) from 2022

Expenses

Up

$3,595,460

Up $202,379 (+6.0%) from 2022

Net Income

Down

$36,752

Down $311,399 (-89%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,489,401Liabilities 2012: $179,078Net Assets 2012: $1,310,3232012Assets 2013: $1,527,499Liabilities 2013: $216,691Net Assets 2013: $1,310,8082013Assets 2014: $1,596,693Liabilities 2014: $219,435Net Assets 2014: $1,377,2582014Assets 2015: $1,999,873Liabilities 2015: $262,746Net Assets 2015: $1,737,1272015Assets 2016: $2,080,959Liabilities 2016: $308,939Net Assets 2016: $1,772,0202016Assets 2017: $2,063,803Liabilities 2017: $242,885Net Assets 2017: $1,820,9182017Assets 2018: $2,030,961Liabilities 2018: $209,495Net Assets 2018: $1,821,4662018Assets 2019: $1,936,970Liabilities 2019: $123,342Net Assets 2019: $1,813,6282019Assets 2020: $2,650,975Liabilities 2020: $337,792Net Assets 2020: $2,313,1832020Assets 2021: $2,648,720Liabilities 2021: $264,656Net Assets 2021: $2,384,0642021Assets 2022: $3,861,286Liabilities 2022: $1,129,071Net Assets 2022: $2,732,2152022Assets 2023: $3,785,193Liabilities 2023: $1,016,226Net Assets 2023: $2,768,9672023

Highlighted filing

2023

Assets$3,785,193
Liabilities$1,016,226
Net Assets$2,768,967
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,966,483Expenses 2012: $1,871,618Net Income 2012: $94,8652012Revenue 2013: $2,098,265Expenses 2013: $2,097,780Net Income 2013: $4852013Revenue 2014: $2,631,032Expenses 2014: $2,564,582Net Income 2014: $66,4502014Revenue 2015: $3,555,469Expenses 2015: $3,195,600Net Income 2015: $359,8692015Revenue 2016: $3,327,190Expenses 2016: $3,292,297Net Income 2016: $34,8932016Revenue 2017: $3,352,939Expenses 2017: $3,304,041Net Income 2017: $48,8982017Revenue 2018: $3,079,797Expenses 2018: $3,079,249Net Income 2018: $5482018Revenue 2019: $3,279,140Expenses 2019: $3,286,978Net Income 2019: -$7,8382019Revenue 2020: $3,726,455Expenses 2020: $3,226,900Net Income 2020: $499,5552020Revenue 2021: $3,453,585Expenses 2021: $3,382,704Net Income 2021: $70,8812021Revenue 2022: $3,741,232Expenses 2022: $3,393,081Net Income 2022: $348,1512022Revenue 2023: $3,632,212Expenses 2023: $3,595,460Net Income 2023: $36,7522023

Highlighted filing

2023

Revenue$3,632,212
Expenses$3,595,460
Net Income$36,752
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,785,193
Liabilities
$1,016,226
Net assets
$2,768,967
Revenue
$3,632,212
Expenses
$3,595,460
Net income
$36,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.79$1.02$2.77$3.63$3.60$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.86$1.13$2.73$3.74$3.39$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.26$2.38$3.45$3.38$0.07
2020Summary only. Only limited summary data is available for this year.$2.65$0.34$2.31$3.73$3.23$0.50
2019Summary only. Only limited summary data is available for this year.$1.94$0.12$1.81$3.28$3.29$0.01
2018Summary only. Only limited summary data is available for this year.$2.03$0.21$1.82$3.08$3.08$0.00
2017Summary only. Only limited summary data is available for this year.$2.06$0.24$1.82$3.35$3.30$0.05
2016Summary only. Only limited summary data is available for this year.$2.08$0.31$1.77$3.33$3.29$0.03
2015Summary only. Only limited summary data is available for this year.$2.00$0.26$1.74$3.56$3.20$0.36
2014Summary only. Only limited summary data is available for this year.$1.60$0.22$1.38$2.63$2.56$0.07
2013Summary only. Only limited summary data is available for this year.$1.53$0.22$1.31$2.10$2.10$0.00
2012Summary only. Only limited summary data is available for this year.$1.49$0.18$1.31$1.97$1.87$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 8, 2023
Return Version
2022v5.0
Gross Receipts
$3,632,212
Mission and Program Overview

Mission

Mental health care & consulting

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,649,133$2,290,718▲ $641,585
Cash and Non-Interest-Bearing Accounts$1,917,360$1,273,806▼ $643,554
Accounts Receivable$202,504$206,191▲ $3,687
Savings and Temporary Cash Investments$80,553$0▼ $80,553
Total Assets$3,861,286$3,785,193▼ $76,093
Other Assets Total$11,736$14,478▲ $2,742
Liabilities
Mortgage Notes Payable Secured by Investment Property$806,873$778,787▼ $28,086
Accounts Payable and Accrued Expenses$322,198$237,439▼ $84,759
Total Liabilities$1,129,071$1,016,226▼ $112,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,732,215$2,768,967▲ $36,752
Total Net Assets Fund Balance$2,732,215$2,768,967▲ $36,752
Total Liabilities and Net Assets / Fund Balance$3,861,286$3,785,193▼ $76,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,275,604$583,865$2,859,469
Equipment$15,114$736,914$752,028
Land$0--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin HatcherAdv.psychiatric Nurse PractitionerFT$180,231$180,231
Erin Hatcher--$180,231$180,231
Paul DanielDirector Ph.dFT$123,910$123,910
Paul Daniel--$123,910$123,910
Christina GonzalezArnpFT$113,463$113,463
Christina Gonzalez--$113,463$113,463
Megan EichmeierArnpFT$103,891$103,891
Megan Eichmeier--$103,891$103,891
Lisa RockArnpFT$102,779$102,779
Lisa Rock--$102,779$102,779
Revenue and Support

Revenue Composition

Contributions and Grants
$1,687,990
Program Service Revenue
$1,928,203
Investment Income
$16,019
Other Revenue
$0
All Other Contributions
$1,687,990
Change in Net Assets
$36,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,632,212
Total Revenue per Audited Statements
$3,632,212
Total Revenue per Form 990
$3,632,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,599,787
Other Expenses$995,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,692,138$725,202$0$2,417,340
All Other Expenses$268,497$115,070$0$383,567
Occupancy$139,789$59,910$0$199,699
Office Expenses$112,692$48,297$0$160,989
Other Employee Benefits$77,619$33,265$0$110,884
Pension Plan Contributions$50,094$21,469$0$71,563
Depreciation Depletion$49,739$21,316$0$71,055
Travel$32,737$14,030$0$46,767
Insurance$30,895$13,240$0$44,135
Interest$22,547$9,663$0$32,210
Other Expenses$8,077$3,462$0$11,539
Total Functional Expenses$2,516,823$1,078,637$0$3,595,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,595,460
Total Expenses per Audited Statements$3,595,460
Total Expenses per Form 990$3,595,460
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 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
Filing and Contact Details

Filer

Filer Name
Center Associates
EIN
42-0805386
Phone
6417521585
Address
3809 S CENTER ST, MARSHALLTOWN, IA 50158

Signing Officer

Name
Paul Daniel
Title
CEO
Phone
6417521585
Signed
2023-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Daniel Phd
Formed
1960
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
62
Volunteers
0

Preparer

Firm
Roland Dieleman Cpas
Address
PO BOX 107, GRINNELL, IA 50112
Preparer
Edwin L Dieleman
Phone
6412366558
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“REVIEWED BY BOARD”

Pt VI, Line 12C

“REVIEWED BY BOARD”

Pt VI, Line 15A

“REVIEWED BY BOARD”

Pt VI, Line 15B

“REVIEWED BY BOARD”

Form 990, Part IX, Line 24E

“IHS,JD and TLC 383567. 268497. 115070. 0.”

Raw XML AppendixShowing 400 of 488 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0322198
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0237439
IRS990/AccountsReceivableGrp/BOYAmt0202504
IRS990/AccountsReceivableGrp/EOYAmt0206191
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MENTAL HEALTH CARE & CONSULTING
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt01687990
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0115070
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0268497
IRS990/AllOtherExpensesGrp/TotalAmt0383567
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CENTER ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum06417521585
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03809 S CENTER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARSHALLTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050158
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01917360
IRS990/CashNonInterestBearingGrp/EOYAmt01273806
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01687990
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016019
IRS990/CYOtherExpensesAmt0995673
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01928203
IRS990/CYRevenuesLessExpensesAmt036752
IRS990/CYSalariesCompEmpBnftPaidAmt02599787
IRS990/CYTotalExpensesAmt03595460
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03632212
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021316
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049739
IRS990/DepreciationDepletionGrp/TotalAmt071055
IRS990/Desc0MENTAL HEALTH CARE & CONSULTING - PROVIDE COUNSELING TO INDIVIDUALS & FAMILIES ON THE OUTPATIENT BASIS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02516823
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIN HATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm2MEGAN EICHMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA ROCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0180231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1123910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2103891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3113463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4102779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADV.PSYCHIATRIC NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR PH.D
IRS990/Form990PartVIISectionAGrp/TitleTxt2ARNP
IRS990/Form990PartVIISectionAGrp/TitleTxt3ARNP
IRS990/Form990PartVIISectionAGrp/TitleTxt4ARNP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03632212
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013240
IRS990/InsuranceGrp/ProgramServicesAmt030895
IRS990/InsuranceGrp/TotalAmt044135
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09663
IRS990/InterestGrp/ProgramServicesAmt022547
IRS990/InterestGrp/TotalAmt032210
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016019
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01320779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01649133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02290718
IRS990/LandBldgEquipCostOrOtherBssAmt03611497
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MENTAL HEALTH CARE & CONSULTING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0806873
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0778787
IRS990/NetAssetsOrFundBalancesBOYAmt02732215
IRS990/NetAssetsOrFundBalancesEOYAmt02768967
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02732215
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02768967
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059910
IRS990/OccupancyGrp/ProgramServicesAmt0139789
IRS990/OccupancyGrp/TotalAmt0199699
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048297
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112692
IRS990/OfficeExpensesGrp/TotalAmt0160989
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011736
IRS990/OtherAssetsTotalGrp/EOYAmt014478
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110884
IRS990/OtherExpensesGrp/Desc0ADVERTISING
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33462
IRS990/OtherExpensesGrp/ProgramServicesAmt07953
IRS990/OtherExpensesGrp/ProgramServicesAmt1249
IRS990/OtherExpensesGrp/ProgramServicesAmt223797
IRS990/OtherExpensesGrp/ProgramServicesAmt38077
IRS990/OtherExpensesGrp/TotalAmt011362
IRS990/OtherExpensesGrp/TotalAmt1355
IRS990/OtherExpensesGrp/TotalAmt233995
IRS990/OtherExpensesGrp/TotalAmt311539
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0725202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01692138
IRS990/OtherSalariesAndWagesGrp/TotalAmt02417340
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021469
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050094
IRS990/PensionPlanContributionsGrp/TotalAmt071563
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL DANIEL PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0000002
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01928203
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01506412
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03355
IRS990/PYOtherExpensesAmt0950272
IRS990/PYProgramServiceRevenueAmt02231465
IRS990/PYRevenuesLessExpensesAmt0348151
IRS990/PYSalariesCompEmpBnftPaidAmt02442809
IRS990/PYTotalExpensesAmt03393081
IRS990/PYTotalRevenueAmt03741232
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036752
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01687990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01506412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01429507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01632368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01438260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07694537
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03627
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028543
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt07694537
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01687990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01506412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01429507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01632368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01438260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07694537
IRS990ScheduleA/TotalSupportAmt07723080
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02275604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0583865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02859469
IRS990ScheduleD/EquipmentGrp/BookValueAmt015114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0736914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0752028
IRS990ScheduleD/ExpensesSubtotalAmt03595460
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt03632212
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02290718
IRS990ScheduleD/TotalExpensesPerForm990Amt03595460
IRS990ScheduleD/TotalRevenuePerForm990Amt03632212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03632212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03595460
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1123910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2103891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3113463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4102779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIN HATCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PAUL DANIEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MEGAN EICHMEIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CHRISTINA GONZALEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4LISA ROCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1123910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2103891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3113463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4102779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt40
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IHS,JD and TLC 383567. 268497. 115070. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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