Civic Intelligence

On with Life Inc.

990 • Fiscal year 2015 • EIN 42-1308032

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 29, 2016

Organization ProfileON-WITH-LIFE.ORG

View Organization Page

715 Southwest Ankeny RoadAnkeny, IA 50023

(515) 965-1339

Siviq Scores

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

Liabilities / Assets

57th percentile

0.31x

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

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

Liabilities / Revenue

59th percentile

0.36x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

51st percentile

$174,238

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

67th percentile

9.7%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$10,968,463

Up $1,869,314 (+21%) from 2014

Net Assets

Up

$7,568,280

Up $1,422,304 (+23%) from 2014

Liabilities

Up

$3,400,183

Up $447,010 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

Up

$9,394,008

Up $833,135 (+9.7%) from 2014

Expenses

Up

$8,384,919

Up $191,446 (+2.3%) from 2014

Net Income

Up

$1,009,089

Up $641,689 (+175%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60M$40M$20M$0Assets 2010: $8,028,933Liabilities 2010: $4,105,565Net Assets 2010: $3,923,3682010Assets 2011: $8,000,348Liabilities 2011: $3,470,510Net Assets 2011: $4,529,8382011Assets 2012: $8,284,348Liabilities 2012: $3,324,489Net Assets 2012: $4,959,8592012Assets 2013: $8,543,742Liabilities 2013: $3,190,677Net Assets 2013: $5,353,0652013Assets 2014: $9,099,149Liabilities 2014: $2,953,173Net Assets 2014: $6,145,9762014Assets 2015: $10,968,463Liabilities 2015: $3,400,183Net Assets 2015: $7,568,2802015Assets 2016: $11,257,388Liabilities 2016: $4,480,937Net Assets 2016: $6,776,4512016Assets 2017: $12,559,820Liabilities 2017: $4,539,428Net Assets 2017: $8,020,3922017Assets 2018: $14,488,691Liabilities 2018: $4,794,237Net Assets 2018: $9,694,4542018Assets 2019: $16,535,264Liabilities 2019: $6,101,581Net Assets 2019: $10,433,6832019Assets 2020: $17,299,517Liabilities 2020: $7,966,012Net Assets 2020: $9,333,5052020Assets 2021: $19,447,887Liabilities 2021: $8,221,654Net Assets 2021: $11,226,2332021Assets 2022: $22,723,164Liabilities 2022: $7,617,411Net Assets 2022: $15,105,7532022Assets 2023: $40,906,106Liabilities 2023: $22,395,754Net Assets 2023: $18,510,3522023Assets 2024: $42,472,173Liabilities 2024: $25,195,035Net Assets 2024: $17,277,1382024

Highlighted filing

2015

Assets$10,968,463
Liabilities$3,400,183
Net Assets$7,568,280
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $6,923,3442010Revenue 2011: $7,767,580Expenses 2011: $7,154,643Net Income 2011: $612,9372011Expenses 2012: $7,340,7902012Expenses 2013: $7,578,0562013Revenue 2014: $8,560,873Expenses 2014: $8,193,473Net Income 2014: $367,4002014Revenue 2015: $9,394,008Expenses 2015: $8,384,919Net Income 2015: $1,009,0892015Revenue 2016: $9,740,095Expenses 2016: $9,175,435Net Income 2016: $564,6602016Revenue 2017: $12,200,166Expenses 2017: $10,928,293Net Income 2017: $1,271,8732017Revenue 2018: $13,905,902Expenses 2018: $12,231,840Net Income 2018: $1,674,0622018Revenue 2019: $15,679,450Expenses 2019: $14,915,218Net Income 2019: $764,2322019Revenue 2020: $14,852,352Expenses 2020: $15,952,531Net Income 2020: -$1,100,1792020Revenue 2021: $18,186,855Expenses 2021: $16,294,127Net Income 2021: $1,892,7282021Revenue 2022: $20,015,155Expenses 2022: $16,135,635Net Income 2022: $3,879,5202022Revenue 2023: $21,191,446Expenses 2023: $17,786,847Net Income 2023: $3,404,5992023Revenue 2024: $19,254,368Expenses 2024: $18,662,083Net Income 2024: $592,2852024

Highlighted filing

2015

Revenue$9,394,008
Expenses$8,384,919
Net Income$1,009,089
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 29, 2016
Return Version
2014v6.0
Gross Receipts
$9,394,008
Mission and Program Overview

Mission

Joining hands, hearts, and minds to help persons living with brain injury get on with life. To be the provider of choice in brain injury rehabilitation.

Joining hands, hearts, and minds to help persons living with brain injury get on with life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,608,271$2,472,627▼ $135,644
Investments Other Securities$2,462,824$1,650,259▼ $812,565
Accounts Receivable$1,315,760$1,596,944▲ $281,184
Savings and Temporary Cash Investments$774,669$424,931▼ $349,738
Inventories for Sale or Use$34,100$29,900▼ $4,200
Investments in Publicly Traded Securities$13,963$19,584▲ $5,621
Cash and Non-Interest-Bearing Accounts$1,205$1,005▼ $200
Prepaid Expenses and Deferred Charges$7,331$638▼ $6,693
Total Assets$9,099,149$10,968,463▲ $1,869,314
Other Assets Total$1,881,026$4,772,575▲ $2,891,549
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,023,421-
Tax Exempt Bond Liabilities$1,910,000--
Accounts Payable and Accrued Expenses$1,033,031$1,376,762▲ $343,731
Other Liabilities$10,142$0▼ $10,142
Total Liabilities$2,953,173$3,400,183▲ $447,010
Net Assets / Fund Balance
Unrestricted Net Assets$6,145,976$7,568,280▲ $1,422,304
Total Net Assets Fund Balance$6,145,976$7,568,280▲ $1,422,304
Total Liabilities and Net Assets / Fund Balance$9,099,149$10,968,463▲ $1,869,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,739,036$2,683,830$4,422,866
Equipment$313,222$523,020$836,242
Other Land Buildings$266,129$498,255$764,384
Land$154,240-$154,240
Other Assets Org$3,787,818--
Other Securities$4,454--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie Fidler DixonExecutive DirectorFT$146,381$27,857$174,238
David DemarestNeuropsychologistFT$121,566$11,506$133,072
James ForemanChief Financial OfficerFT$78,690$27,198$105,888

Board Members and Trustees

NameTitle
Carl HarrisPresident
Janet Phipps BurkheadVice President
Arthur FileanDirector
David ZielkeDirector
Eli WirtzDirector
Gail BoliverDirector
Jeffrey LambertiDirector
Kam StupkaDirector
Marc HardingDirector
Thomas CarlstromDirector
Thomas FriedmanDirector
Tracy BollinDirector
Troy DejoodeDirector
Vilia TarvydasDirector
Kate Benson LarsonSecretary
Donna WalterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Story ConstructionConstruction300 SOUTH BELL AVE, Ames, IA 50010$3,248,312
Revenue and Support

Revenue Composition

Contributions and Grants
$1,025,823
Program Service Revenue
$8,297,513
Investment Income
$70,672
Other Revenue
$0
All Other Contributions
$27
Change in Net Assets
$1,009,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,394,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-21,460
Total Revenue per Audited Statements
$9,372,548
Total Revenue per Form 990
$9,394,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,455,729
Other Expenses$1,929,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,966,639$1,208,499-$5,175,138
Other Employee Benefits$312,078$152,117-$464,195
Payroll Taxes$304,357$104,998-$409,355
All Other Expenses$150,437$206,706-$357,143
Depreciation Depletion-$314,526-$314,526
Current Officers, Directors, Trustees, and Key Employees-$230,571-$230,571
Pension Plan Contributions$110,629$65,841-$176,470
Occupancy$26,705$144,432-$171,137
Office Expenses-$109,083-$109,083
Travel$68,787$30,125-$98,912
Other Expenses$94,181--$94,181
Interest-$69,199-$69,199
Conferences and Meetings$30,646$28,805-$59,451
Fees for Services Accounting$10,622$21,359-$31,981
Information Technology-$26,841-$26,841
Advertising$6,641$20,135-$26,776
Fees for Services Legal$470$17,481-$17,951
Insurance-$7,728-$7,728
Total Functional Expenses$5,626,473$2,758,446$0$8,384,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,384,919
Total Expenses per Form 990$8,384,919
Total Expenses per Audited Statements$7,950,244
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-434,675
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Section A, Line 2

“Business relationship between julie fidler dixon and board members of on with life, inc. Who are also board members of related organizations.”

Form 990, Part VI, Section B, Line 11

“An electronic copy of form 990 is provided to the board of directors before filing. Any questions and clarifications are directed to the finance committee chair.”

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

“Every board meeting begins with a review of the agenda items, and directors are prompted to disclose any conflicts of interest related to those items.”

Form 990, Part VI, Section B, Line 15A

“Wages are compared to salaries published in business record for similar positions. The board also uses wage surveys from iowa workforce, iowa health care association, and similar associations. The executive committee completes performance reviews and the full board votes on the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“Articles of incorporation are published on the secretary of state website. The bylaws and conflict of interest policies are available upon request. The consolidated financial statement summary included in the annual report is on the organization's website, and form 990 is available on guidestar.”

Filing and Contact Details

Filer

Filer Name
On With Life Inc
EIN
42-1308032
Phone
5159651339
Address
715 SOUTHWEST ANKENY ROAD, ANKENY, IA 50023

Signing Officer

Name
Julie Fidler Dixon
Title
Executive Director
Phone
5159651339
Signed
2016-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Fidler Dixon
Formed
1987
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
210
Volunteers
211

Preparer

Firm
Ryun Givens & Company Plc
Address
2900 100TH STREET SUITE 301, URBANDALE, IA 50322
Preparer
Curtis E Brand CPA
Phone
5152253141
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Intercompany corporate allocation 434,675.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting standard regarding "accounting for uncertain tax positions." this standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organization's financial position, results of operations, or cash flow.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Intercompany corporate allocation -434,675.”

Raw XML AppendixShowing 400 of 716 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16151881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1778690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18121566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18NEUROPSYCHOLOGIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09394008
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026841
IRS990/InformationTechnologyGrp/TotalAmt026841
IRS990/InsuranceGrp/ManagementAndGeneralAmt07728
IRS990/InsuranceGrp/TotalAmt07728
IRS990/InterestGrp/ManagementAndGeneralAmt069199
IRS990/InterestGrp/TotalAmt069199
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034100
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029900
IRS990/InvestmentIncomeGrp/ExclusionAmt070672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070672
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02462824
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01650259
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013963
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019584
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03705105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02608271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02472627
IRS990/LandBldgEquipCostOrOtherBssAmt06177732
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JOINING HANDS, HEARTS, AND MINDS TO HELP PERSONS LIVING WITH BRAIN INJURY GET ON WITH LIFE. WE PROVIDE COMPREHENSIVE IN-PATIENT AND COMMUNITY-BASED REHABILITATION SERVICES FOR PERSONS WITH BRAIN INJURIES, AND THEIR FAMILIES, AND PROVIDE EDUCATION REGARDING THE PREVENTION OF BRAIN INJURIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02023421
IRS990/NetAssetsOrFundBalancesBOYAmt06145976
IRS990/NetAssetsOrFundBalancesEOYAmt07568280
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21460
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0144432
IRS990/OccupancyGrp/ProgramServicesAmt026705
IRS990/OccupancyGrp/TotalAmt0171137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109083
IRS990/OfficeExpensesGrp/TotalAmt0109083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01881026
IRS990/OtherAssetsTotalGrp/EOYAmt04772575
IRS990/OtherChangesInNetAssetsAmt0434675
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0312078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0464195
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SERVICE FEES
IRS990/OtherExpensesGrp/Desc2FOOD AND DIETARY
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/ProgramServicesAmt0253309
IRS990/OtherExpensesGrp/ProgramServicesAmt1182614
IRS990/OtherExpensesGrp/ProgramServicesAmt2108358
IRS990/OtherExpensesGrp/ProgramServicesAmt394181
IRS990/OtherExpensesGrp/TotalAmt0253309
IRS990/OtherExpensesGrp/TotalAmt1182614
IRS990/OtherExpensesGrp/TotalAmt2108358
IRS990/OtherExpensesGrp/TotalAmt394181
IRS990/OtherLiabilitiesGrp/BOYAmt010142
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01208499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03966639
IRS990/OtherSalariesAndWagesGrp/TotalAmt05175138
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104998
IRS990/PayrollTaxesGrp/ProgramServicesAmt0304357
IRS990/PayrollTaxesGrp/TotalAmt0409355
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt065841
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110629
IRS990/PensionPlanContributionsGrp/TotalAmt0176470
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0638
IRS990/PrincipalOfficerNm0JULIE FIDLER DIXON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2DIETARY/COBRA/MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04762923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13461453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04762923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13461453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273137
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087252
IRS990/PYOtherExpensesAmt02089806
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08421021
IRS990/PYRevenuesLessExpensesAmt0367400
IRS990/PYSalariesCompEmpBnftPaidAmt06103667
IRS990/PYTotalExpensesAmt08193473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08560873
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01009089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01025796
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08297513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0774669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424931
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01025823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01195302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081691
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0377665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08297513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08421021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07880368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07556704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07555710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039711316
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt064111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt064283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt089959
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0218353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070672

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,968,463
Liabilities
$3,400,183
Net assets
$7,568,280
Revenue
$9,394,008
Expenses
$8,384,919
Net income
$1,009,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.5$25.2$17.3$19.3$18.7$0.59
2023Detailed filing. Detailed filing data is available for this year.$40.9$22.4$18.5$21.2$17.8$3.40
2022Detailed filing. Detailed filing data is available for this year.$22.7$7.62$15.1$20.0$16.1$3.88
2021Detailed filing. Detailed filing data is available for this year.$19.4$8.22$11.2$18.2$16.3$1.89
2020Detailed filing. Detailed filing data is available for this year.$17.3$7.97$9.33$14.9$16.0$1.10
2019Detailed filing. Detailed filing data is available for this year.$16.5$6.10$10.4$15.7$14.9$0.76
2018Detailed filing. Detailed filing data is available for this year.$14.5$4.79$9.69$13.9$12.2$1.67
2017Detailed filing. Detailed filing data is available for this year.$12.6$4.54$8.02$12.2$10.9$1.27
2016Detailed filing. Detailed filing data is available for this year.$11.3$4.48$6.78$9.74$9.18$0.56
2015Detailed filing. Detailed filing data is available for this year.$11.0$3.40$7.57$9.39$8.38$1.01
2014Detailed filing. Detailed filing data is available for this year.$9.10$2.95$6.15$8.56$8.19$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$3.19$5.35$7.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$3.32$4.96$7.34
2011Summary only. Only limited summary data is available for this year.$8.00$3.47$4.53$7.77$7.15$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$4.11$3.92$6.92
Peer Organizations

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