Civic Intelligence

Center for Hearing & Speech

990 • Fiscal year 2019 • EIN 43-0652678

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

9835 Manchester RdSt Louis, MO 63119

(314) 968-4710

Siviq Scores

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

Liabilities / Assets

57th percentile

0.13x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$118,707

Higher top officer pay than 75% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,745,405

Up $632,947 (+20%) from 2018

Net Assets

Up

$3,274,036

Up $313,161 (+11%) from 2018

Liabilities

Up

$471,369

Up $319,786 (+211%) from 2018

Revenue

Up

$2,292,853

Up $329,690 (+17%) from 2018

Expenses

Up

$2,164,823

Up $310,358 (+17%) from 2018

Net Income

Up

$128,030

Up $19,332 (+18%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,032,774Liabilities 2010: $85,313Net Assets 2010: $2,947,4612010Assets 2011: $2,900,592Liabilities 2011: $97,055Net Assets 2011: $2,803,5372011Assets 2012: $3,042,224Liabilities 2012: $118,634Net Assets 2012: $2,923,5902012Assets 2013: $3,329,622Liabilities 2013: $156,576Net Assets 2013: $3,173,0462013Assets 2014: $3,105,315Liabilities 2014: $136,261Net Assets 2014: $2,969,0542014Assets 2015: $3,118,041Liabilities 2015: $142,625Net Assets 2015: $2,975,4162015Assets 2016: $3,045,965Liabilities 2016: $171,146Net Assets 2016: $2,874,8192016Assets 2017: $3,053,880Liabilities 2017: $139,449Net Assets 2017: $2,914,4312017Assets 2018: $3,112,458Liabilities 2018: $151,583Net Assets 2018: $2,960,8752018Assets 2019: $3,745,405Liabilities 2019: $471,369Net Assets 2019: $3,274,0362019Assets 2020: $4,262,574Liabilities 2020: $533,504Net Assets 2020: $3,729,0702020Assets 2021: $4,729,339Liabilities 2021: $661,498Net Assets 2021: $4,067,8412021Assets 2022: $4,454,883Liabilities 2022: $601,084Net Assets 2022: $3,853,7992022Assets 2023: $4,273,019Liabilities 2023: $357,368Net Assets 2023: $3,915,6512023Assets 2024: $4,253,584Liabilities 2024: $371,269Net Assets 2024: $3,882,3152024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2019

Assets$3,745,405
Liabilities$471,369
Net Assets$3,274,036

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,372,5542010Expenses 2011: $1,564,8272011Expenses 2012: $1,513,0652012Revenue 2013: $1,666,464Expenses 2013: $1,569,878Net Income 2013: $96,5862013Revenue 2014: $1,453,289Expenses 2014: $1,724,281Net Income 2014: -$270,9922014Revenue 2015: $1,763,694Expenses 2015: $1,743,632Net Income 2015: $20,0622015Revenue 2016: $1,711,785Expenses 2016: $1,863,799Net Income 2016: -$152,0142016Revenue 2017: $1,788,599Expenses 2017: $1,875,628Net Income 2017: -$87,0292017Revenue 2018: $1,963,163Expenses 2018: $1,854,465Net Income 2018: $108,6982018Revenue 2019: $2,292,853Expenses 2019: $2,164,823Net Income 2019: $128,0302019Revenue 2020: $2,107,085Expenses 2020: $1,844,788Net Income 2020: $262,2972020Revenue 2021: $2,093,274Expenses 2021: $1,872,737Net Income 2021: $220,5372021Revenue 2022: $2,094,162Expenses 2022: $2,027,486Net Income 2022: $66,6762022Revenue 2023: $2,101,549Expenses 2023: $2,198,352Net Income 2023: -$96,8032023Revenue 2024: $2,189,269Expenses 2024: $2,283,127Net Income 2024: -$93,8582024Revenue 2025: $446,822Expenses 2025: $806,937Net Income 2025: -$360,1152025

Highlighted filing

2019

Revenue$2,292,853
Expenses$2,164,823
Net Income$128,030
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$2,675,702
Mission and Program Overview

Mission

To improve the quality of life for individuals with hearing and speech disorders by providing caring and high quality services, regardless of one's ability to pay.

The center for hearing & speech improves the quality of life for individuals with hearing and speech disorders by providing caring and high quality services, regardless of one's ability to pay, and continually striving to address a greater portion of unmet need relating to speech and audiology in the st. Louis region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,029,541$1,493,589▲ $464,048
Investments in Publicly Traded Securities$1,193,820$1,284,269▲ $90,449
Pledges and Grants Receivable$413,379$472,659▲ $59,280
Savings and Temporary Cash Investments$251,668$370,252▲ $118,584
Accounts Receivable$212,056$114,826▼ $97,230
Prepaid Expenses and Deferred Charges$11,444$9,355▼ $2,089
Cash and Non-Interest-Bearing Accounts$550$455▼ $95
Total Assets$3,112,458$3,745,405▲ $632,947
Liabilities
Unsecured Notes Loans Payable-$250,050-
Accounts Payable and Accrued Expenses$151,583$221,319▲ $69,736
Total Liabilities$151,583$471,369▲ $319,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,435,226$2,779,260▲ $344,034
Net Assets With Donor Restrictions$525,649$494,776▼ $30,873
Total Net Assets Fund Balance$2,960,875$3,274,036▲ $313,161
Total Liabilities and Net Assets / Fund Balance$3,112,458$3,745,405▲ $632,947

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$852,155$295,967$1,148,122
Equipment$223,266$905,083$1,128,349
Buildings$376,989$214,366$591,355
Other Land Buildings$41,179$88,147$129,326
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie EricksonExecutive DirectorFT$118,707$118,707

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,124,037
Program Service Revenue
$919,344
Investment Income
$22,336
Other Revenue
$227,136
All Other Contributions
$602,160
Change in Net Assets
$128,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,292,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$503,513
Total Revenue per Audited Statements
$2,796,366
Total Revenue per Form 990
$2,292,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,457,630
Other Expenses$707,193
Total Fundraising Expense$153,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$904,054$123,559$90,829$1,118,442
Current Officers, Directors, Trustees, and Key Employees$95,953$13,114$9,640$118,707
Payroll Taxes$77,652$10,836$8,047$96,535
Fees for Services Other$59,829$27,161$285$87,275
Occupancy$62,138$22,518$24$84,680
Depreciation Depletion$60,549$11,628-$72,177
Office Expenses$57,347$10,634$400$68,381
Other Employee Benefits$55,608$7,154$2,631$65,393
Pension Plan Contributions$56,211$692$1,650$58,553
Travel$46,706$1,375$1,732$49,813
Advertising$11,741$8,649$18,471$38,861
All Other Expenses$27,043$2,775$7,060$36,878
Other Expenses$28,708$1,027$5,277$29,735
Information Technology$5,806$7,030$5,292$18,128
Conferences and Meetings$2,988$11,126$805$14,919
Interest-$3,666-$3,666
Total Functional Expenses$1,715,637$295,740$153,446$2,164,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,483,205
Expenses per Audited Statements$2,164,823
Total Expenses per Form 990$2,164,823
Expenses Not Reported on Form 990$318,382
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,335
Fundraising Direct Expenses$55,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Musical Mayhem Event$197,744$50,715$55,808$-5,093
Young Friends$5,620$5,620-$5,620
Total Events$203,364$56,335$55,808$527
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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

Director of finance and executive director perform an initial review of the form 990 and then pass it to the finance and executive committees of the board of directors for final review by email correspondence.

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

The organization examines relationships with all new business entities to ensure that there is no potential conflict of interests prior to transacting with new business partners. Board members must also complete a conflict of interest form annually, for review.

Form 990, Part VI, Section B, Line 15

The organization assesses current market compensation rates available through the united way of greater st. Louis. As a secondary assessment tool, the organization uses some independent study data as offered through employment web-sites.

Form 990, Part VI, Section C, Line 19

Available to the public via link on agency website to guidestar; available upon written request.

Filing and Contact Details

Filer

Filer Name
Center for Hearing & Speech
EIN
43-0652678
Phone
3149684710
Address
9835 MANCHESTER RD, ST LOUIS, MO 63119

Signing Officer

Name
Julie Erickson
Title
Executive Director
Phone
3149684710
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Erickson
Formed
1920
Legal Domicile
Mo
Voting Board Members
24
Independent Board Members
24
Employees
45
Volunteers
55

Preparer

Firm
Cliftonlarsonallen Llp
Address
1 BRONZE POINTE, BELLEVILLE, IL 62226
Preparer
Jeff Parker
Phone
6182331200
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

The finance committee of the board oversees the audit and selection of the audit firm. There were no changes in this process from the prior year.

Financial Statement Notes

PART X, LINE 2:

The center has evaluated their tax positions taken for all open tax years. The center is not currently under audit nor have they been contacted by the internal revenue service. Based on the evaluation of the center's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded as of december 31, 2019 and 2018.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 318,382.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 318,382.

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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/PersonNm17DONNA BOTKIN
IRS990/Form990PartVIISectionAGrp/PersonNm18BENJAMIN DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICK KENNY
IRS990/Form990PartVIISectionAGrp/PersonNm20HERBIE MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm21TRAVIS THREATS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm22JULIE STEURER
IRS990/Form990PartVIISectionAGrp/PersonNm23JOYCE REESE
IRS990/Form990PartVIISectionAGrp/PersonNm24JULIE ERICKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24118707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0147029
IRS990/FundraisingDirectExpensesAmt055808
IRS990/FundraisingGrossIncomeAmt056335
IRS990/GainOrLossGrp/OtherAmt0-8659
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02675702
IRS990/GrossSalesOfInventoryAmt0486205
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05292
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07030
IRS990/InformationTechnologyGrp/ProgramServicesAmt05806
IRS990/InformationTechnologyGrp/TotalAmt018128
IRS990/InterestGrp/ManagementAndGeneralAmt03666
IRS990/InterestGrp/TotalAmt03666
IRS990/InvestmentIncomeGrp/ExclusionAmt030995
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030995
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01193820
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01284269
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01503563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01029541
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01493589
IRS990/LandBldgEquipCostOrOtherBssAmt02997152
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08659
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH HEARING AND SPEECH DISORDERS BY PROVIDING CARING AND HIGH QUALITY SERVICES, REGARDLESS OF ONE'S ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02960875
IRS990/NetAssetsOrFundBalancesEOYAmt03274036
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8659
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8659
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0527
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0527
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0167823
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0167823
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0185131
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02435226
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02779260
IRS990/NoncashContributionsAmt05292
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024
IRS990/OccupancyGrp/ManagementAndGeneralAmt022518
IRS990/OccupancyGrp/ProgramServicesAmt062138
IRS990/OccupancyGrp/TotalAmt084680
IRS990/OfficeExpensesGrp/FundraisingAmt0400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010634
IRS990/OfficeExpensesGrp/ProgramServicesAmt057347
IRS990/OfficeExpensesGrp/TotalAmt068381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02631
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07154
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065393
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt01303
IRS990/OtherExpensesGrp/FundraisingAmt15277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21027
IRS990/OtherExpensesGrp/ProgramServicesAmt0118845
IRS990/OtherExpensesGrp/ProgramServicesAmt142524
IRS990/OtherExpensesGrp/ProgramServicesAmt21935
IRS990/OtherExpensesGrp/ProgramServicesAmt328708
IRS990/OtherExpensesGrp/TotalAmt0118845
IRS990/OtherExpensesGrp/TotalAmt149660
IRS990/OtherExpensesGrp/TotalAmt234175
IRS990/OtherExpensesGrp/TotalAmt329735
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt058786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058786
IRS990/OtherRevenueTotalAmt058786
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0904054
IRS990/OtherSalariesAndWagesGrp/TotalAmt01118442
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08047
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010836
IRS990/PayrollTaxesGrp/ProgramServicesAmt077652
IRS990/PayrollTaxesGrp/TotalAmt096535
IRS990/PensionPlanContributionsGrp/FundraisingAmt01650
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056211
IRS990/PensionPlanContributionsGrp/TotalAmt058553
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0413379
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0472659
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011444

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.45$0.81$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.37$3.88$2.19$2.28$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.36$3.92$2.10$2.20$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.60$3.85$2.09$2.03$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.66$4.07$2.09$1.87$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.53$3.73$2.11$1.84$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.47$3.27$2.29$2.16$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.15$2.96$1.96$1.85$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.14$2.91$1.79$1.88$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.17$2.87$1.71$1.86$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.14$2.98$1.76$1.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.14$2.97$1.45$1.72$0.27
2013Detailed filing. Detailed filing data is available for this year.$3.33$0.16$3.17$1.67$1.57$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.12$2.92$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.10$2.80$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.09$2.95$1.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits