Civic Intelligence

Five Rivers Health Centers

990 • Fiscal year 2013 • EIN 45-0914398

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 21, 2014

Organization ProfileWWW.FIVERIVERSHEALTHCENTERS.ORG

View Organization Page

3535 Salem Avenue No 10045406-2645

(937) 734-4141

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.54x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.13x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$146,832

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

97th percentile

72%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,911,693

Up $1,222,858 (+72%) from 2012

Net Assets

Up

$1,346,894

Up $1,633,285 (+570%) from 2012

Liabilities

Down

$1,564,799

Down $410,427 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin72nd percentile

Revenue

$12,500,695

No earlier filing loaded for comparison.

Expenses

Up

$10,867,410

Up $558,038 (+5.4%) from 2012

Net Income

$1,633,285

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60M$40M$20M$0-$20MAssets 2011: $1,691,723Liabilities 2011: $1,199,545Net Assets 2011: $492,1782011Assets 2012: $1,688,835Liabilities 2012: $1,975,226Net Assets 2012: -$286,3912012Assets 2013: $2,911,693Liabilities 2013: $1,564,799Net Assets 2013: $1,346,8942013Assets 2014: $2,461,669Liabilities 2014: $1,549,345Net Assets 2014: $912,3242014Assets 2015: $4,025,517Liabilities 2015: $1,848,119Net Assets 2015: $2,177,3982015Assets 2016: $5,834,421Liabilities 2016: $1,602,596Net Assets 2016: $4,231,8252016Assets 2017: $9,039,278Liabilities 2017: $1,688,082Net Assets 2017: $7,351,1962017Assets 2018: $12,402,112Liabilities 2018: $1,717,198Net Assets 2018: $10,684,9142018Assets 2019: $15,551,818Liabilities 2019: $1,843,026Net Assets 2019: $13,708,7922019Assets 2020: $34,947,980Liabilities 2020: $18,137,659Net Assets 2020: $16,810,3212020Assets 2021: $40,169,176Liabilities 2021: $17,717,002Net Assets 2021: $22,452,1742021Assets 2022: $45,536,953Liabilities 2022: $17,652,851Net Assets 2022: $27,884,1022022Assets 2023: $49,663,203Liabilities 2023: $16,025,885Net Assets 2023: $33,637,3182023Assets 2024: $52,694,196Liabilities 2024: $15,202,274Net Assets 2024: $37,491,9222024

Highlighted filing

2013

Assets$2,911,693
Liabilities$1,564,799
Net Assets$1,346,894
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $7,099,874Expenses 2011: $6,607,696Net Income 2011: $492,1782011Expenses 2012: $10,309,3722012Revenue 2013: $12,500,695Expenses 2013: $10,867,410Net Income 2013: $1,633,2852013Revenue 2014: $12,108,309Expenses 2014: $12,542,879Net Income 2014: -$434,5702014Revenue 2015: $15,973,110Expenses 2015: $14,708,036Net Income 2015: $1,265,0742015Revenue 2016: $18,919,393Expenses 2016: $16,864,966Net Income 2016: $2,054,4272016Revenue 2017: $22,898,422Expenses 2017: $19,779,051Net Income 2017: $3,119,3712017Revenue 2018: $25,524,401Expenses 2018: $22,190,683Net Income 2018: $3,333,7182018Revenue 2019: $28,243,650Expenses 2019: $25,219,772Net Income 2019: $3,023,8782019Revenue 2020: $31,594,987Expenses 2020: $27,075,785Net Income 2020: $4,519,2022020Revenue 2021: $36,780,770Expenses 2021: $31,138,917Net Income 2021: $5,641,8532021Revenue 2022: $41,697,059Expenses 2022: $36,265,131Net Income 2022: $5,431,9282022Revenue 2023: $47,883,662Expenses 2023: $42,149,284Net Income 2023: $5,734,3782023Revenue 2024: $50,728,949Expenses 2024: $46,900,368Net Income 2024: $3,828,5812024

Highlighted filing

2013

Revenue$12,500,695
Expenses$10,867,410
Net Income$1,633,285
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 21, 2014
Return Version
2013v3.0
Gross Receipts
$12,500,695
Mission and Program Overview

Mission

Five rivers health centers are committed to providing quality, cost-effective care for our patients and community, with respect and dignity, and without regard to ability to pay, while providing a superior educational experience for residents and other learners.

Five river health centers aims to live out our mission for our patients - "your healthcare matters!"

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,128,284$1,667,962▲ $539,678
Cash and Non-Interest-Bearing Accounts$338,455$823,205▲ $484,750
Land, Buildings, and Equipment, Net$195,952$381,695▲ $185,743
Prepaid Expenses and Deferred Charges$26,144$34,999▲ $8,855
Inventories for Sale or Use-$3,832-
Total Assets$1,688,835$2,911,693▲ $1,222,858
Liabilities
Other Liabilities$1,903,402$1,028,796▼ $874,606
Accounts Payable and Accrued Expenses$71,824$536,003▲ $464,179
Total Liabilities$1,975,226$1,564,799▼ $410,427
Net Assets / Fund Balance
Unrestricted Net Assets$-286,391$1,346,894▲ $1,633,285
Total Net Assets Fund Balance$-286,391$1,346,894▲ $1,633,285
Total Liabilities and Net Assets / Fund Balance$1,688,835$2,911,693▲ $1,222,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,387$142,362$322,749
Leasehold Improvements$154,748$29,778$184,526
Equipment$46,560$13,842$60,402
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina Mcfarlane-elExecutive DirectorFT$123,008$23,824$146,832
Dave BridgeCFOFT$85,659$15,238$100,897

Board Members and Trustees

NameTitle
Dr Margaret DunnPresident
Amy WiedemanVice President
Diane WelbornDirector
Dwight BrownDirector
Greg WolfeDirector
Janet BearfieldDirector
Jeff CooperDirector
Michelle StewartDirector
Rachel SelbyDirector
Richard GoshayDirector
Rona ClarkDirector
Vera CroweDirector
Wanda GuySecretary
Ann SchuermanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wright State PhysiciansMedical Services-$909,705
Premier Health Specialists INCMedical Services-$124,300
Samaritan Family Care INCMedical Services-$114,765
Wsu Dept Of MedicineMedical Services-$114,250
Revenue and Support

Revenue Composition

Contributions and Grants
$8,201,000
Program Service Revenue
$4,299,695
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,201,000
Change in Net Assets
$1,633,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,500,695
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,152,807
Total Revenue per Audited Statements
$13,653,502
Total Revenue per Form 990
$12,500,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,310,623
Salaries, Compensation, and Employee Benefits$1,556,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$951,662$180,799-$1,132,461
Occupancy$993,602$21,134-$1,014,736
All Other Expenses$394,004$56,206-$450,210
Other Expenses$331,933$149,998-$331,933
Current Officers, Directors, Trustees, and Key Employees-$208,667-$208,667
Office Expenses$101,219$23,396-$124,615
Insurance$109,025$9,511-$118,536
Fees for Services Other$93,451$17,242-$110,693
Other Employee Benefits$66,637$41,829-$108,466
Payroll Taxes$78,409$28,784-$107,193
Depreciation Depletion$82,505--$82,505
Fees for Services Accounting-$35,538-$35,538
Fees for Services Legal-$19,753-$19,753
Conferences and Meetings$12,148$3,486-$15,634
Travel$7,477$5,794-$13,271
Advertising$1,105$303-$1,408
Total Functional Expenses$9,926,865$940,545$0$10,867,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,020,217
Expenses per Audited Statements$10,867,410
Total Expenses per Form 990$10,867,410
Expenses Not Reported on Form 990$1,152,807
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leased Payroll and Benefits$768,710
Accrued Payroll and Withholding$133,837
Other Accrued Liabilities$126,249
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
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 11

“The finance committee will review the 990 and approve the report. After approving the 990, the finance committee will take the 990 to the board for board approval.”

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

“Employees are required to disclose any potential conflicts of interest. Operating policies have been implemented to detect potential conflicts of interest. Contracts or expenditures that are greater than $50,000 must have board approval.”

Form 990, Part VI, Section B, Line 15

“The compensation committee uses market data to determine salaries.”

Form 990, Part VI, Section C, Line 18

“The organizations 990 is available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

EIN
45-0914398
Phone
9377344141

Signing Officer

Name
Gina Mcfarlane-el
Title
CEO
Phone
9377344141
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Mcfarlane-el
Formed
2011
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
53
Volunteers
0

Preparer

Preparer
Devesh Kamal CPA
Phone
9373992000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee for the organization selects an independent accounting firm to conduct the audit of the financial statements and provides oversight for the work that is conducted. This represents no change in the process from procedures conducted in prior periods.”

Financial Statement Notes

PART X, LINE 2:

“Five rivers health center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the center's tax-exempt purpose is subject to taxation as unrelated business income. The center's reporting returns are subject to audit by federal and state taxing authorities. The center's open audit period are 2011 - 2013. No income tax provision has been included in the financial statements as the center has determined it does not have unrelated business income subject to taxation.”

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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/Desc0PROVIDE QUALITY, COST-EFFECTIVE CARE FOR OUR PATIENTS AND COMMUNITY WITH RESPECT AND DIGNITY, AND WITHOUT REGARD TO ABILITY TO PAY, WHILE PROVIDING A SUPERIOR EDUCATIONAL EXPERIENCE FOR RESIDENTS AND OTHER LEARNERS. IN 2013, CARE WAS PROVIDED TO APPROXIMATELY 18,000 PATIENTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15123008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012500695
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09511
IRS990/InsuranceGrp/ProgramServicesAmt0109025
IRS990/InsuranceGrp/TotalAmt0118536
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03832
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0185982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0195952
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0381695
IRS990/LandBldgEquipCostOrOtherBssAmt0567677
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIVE RIVERS HEALTH CENTERS ARE COMMITTED TO PROVIDING QUALITY, COST-EFFECTIVE CARE FOR OUR PATIENTS AND COMMUNITY, WITH RESPECT AND DIGNITY, AND WITHOUT REGARD TO ABILITY TO PAY, WHILE PROVIDING A SUPERIOR EDUCATIONAL EXPERIENCE FOR RESIDENTS AND OTHER LEARNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-286391
IRS990/NetAssetsOrFundBalancesEOYAmt01346894
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021134
IRS990/OccupancyGrp/ProgramServicesAmt0993602
IRS990/OccupancyGrp/TotalAmt01014736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023396
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101219
IRS990/OfficeExpensesGrp/TotalAmt0124615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108466
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2PHARMACY COSTS
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1149998
IRS990/OtherExpensesGrp/ProgramServicesAmt04351597
IRS990/OtherExpensesGrp/ProgramServicesAmt11830539
IRS990/OtherExpensesGrp/ProgramServicesAmt2521552
IRS990/OtherExpensesGrp/ProgramServicesAmt3331933
IRS990/OtherExpensesGrp/TotalAmt04489702
IRS990/OtherExpensesGrp/TotalAmt11980537
IRS990/OtherExpensesGrp/TotalAmt2521552
IRS990/OtherExpensesGrp/TotalAmt3331933
IRS990/OtherLiabilitiesGrp/BOYAmt01903402
IRS990/OtherLiabilitiesGrp/EOYAmt01028796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0951662
IRS990/OtherSalariesAndWagesGrp/TotalAmt01132461
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028784
IRS990/PayrollTaxesGrp/ProgramServicesAmt078409
IRS990/PayrollTaxesGrp/TotalAmt0107193
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034999
IRS990/PrincipalOfficerNm0GINA MCFARLANE-EL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
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IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
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IRS990/ProgramServiceRevenueGrp/Desc1FIRST AND THIRD PARTIES, NET
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE, NET
IRS990/ProgramServiceRevenueGrp/Desc3PHARMACY
IRS990/ProgramServiceRevenueGrp/Desc4OTHER GOVERNEMENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03310293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1516392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2351860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt384758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03310293
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2351860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424259
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06565250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08589699
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02066404
IRS990/PYRevenuesLessExpensesAmt0-778569
IRS990/PYSalariesCompEmpBnftPaidAmt0820524
IRS990/PYTotalExpensesAmt09410223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08631654
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01633285
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04299695
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE ORGANIZATION WAS FORMED ON MAY 23, 2011 THUS CREATING A SHORT-YEAR TAX RETURN FOR 2011.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, SECTION A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04700300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019466550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04299695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02066404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0996783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07362882
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08631654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05697083
IRS990ScheduleA/Total509Grp/TotalAmt026829432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012500695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08631654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05697083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026829432
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,911,693
Liabilities
$1,564,799
Net assets
$1,346,894
Revenue
$12,500,695
Expenses
$10,867,410
Net income
$1,633,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.7$15.2$37.5$50.7$46.9$3.83
2023Summary only. Only limited summary data is available for this year.$49.7$16.0$33.6$47.9$42.1$5.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$17.7$27.9$41.7$36.3$5.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$17.7$22.5$36.8$31.1$5.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$18.1$16.8$31.6$27.1$4.52
2019Summary only. Only limited summary data is available for this year.$15.6$1.84$13.7$28.2$25.2$3.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.72$10.7$25.5$22.2$3.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$1.69$7.35$22.9$19.8$3.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$1.60$4.23$18.9$16.9$2.05
2015Detailed filing. Detailed filing data is available for this year.$4.03$1.85$2.18$16.0$14.7$1.27
2014Detailed filing. Detailed filing data is available for this year.$2.46$1.55$0.91$12.1$12.5$0.43
2013Detailed filing. Detailed filing data is available for this year.$2.91$1.56$1.35$12.5$10.9$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.98$0.29$10.3
2011Summary only. Only limited summary data is available for this year.$1.69$1.20$0.49$7.10$6.61$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits