Civic Intelligence

Dartnet Institute

990 • Fiscal year 2017 • EIN 45-3988852

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.DARTNET.INFO
12635 East Montview Blvd Suite 127Aurora, CO 80045

(800) 434-0278

Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$141,448

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.1%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$830,126

Down $82,638 (-9.1%) from 2016

Net Assets

Up

$398,161

Up $160,896 (+68%) from 2016

Liabilities

Down

$431,965

Down $243,534 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin64th percentile

Revenue

Up

$2,275,523

Up $712,685 (+46%) from 2016

Expenses

Up

$2,075,652

Up $739,030 (+55%) from 2016

Net Income

Down

$199,871

Down $26,345 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $53,115Liabilities 2013: $33,000Net Assets 2013: $20,1152013Assets 2014: $331,589Liabilities 2014: $352,499Net Assets 2014: -$20,9102014Assets 2015: $282,105Liabilities 2015: $281,739Net Assets 2015: $3662015Assets 2016: $912,764Liabilities 2016: $675,499Net Assets 2016: $237,2652016Assets 2017: $830,126Liabilities 2017: $431,965Net Assets 2017: $398,1612017Assets 2018: $970,765Liabilities 2018: $660,163Net Assets 2018: $310,6022018Assets 2019: $766,202Liabilities 2019: $533,126Net Assets 2019: $233,0762019Assets 2020: $785,064Liabilities 2020: $678,789Net Assets 2020: $106,2752020Assets 2021: $747,450Liabilities 2021: $546,484Net Assets 2021: $200,9662021Assets 2022: $481,297Liabilities 2022: $192,171Net Assets 2022: $289,1262022Assets 2023: $848,089Liabilities 2023: $483,126Net Assets 2023: $364,9632023Assets 2024: $1,741,208Liabilities 2024: $1,125,900Net Assets 2024: $615,3082024

Highlighted filing

2017

Assets$830,126
Liabilities$431,965
Net Assets$398,161
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $68,362Expenses 2013: $57,184Net Income 2013: $11,1782013Revenue 2014: $622,842Expenses 2014: $663,867Net Income 2014: -$41,0252014Revenue 2015: $697,239Expenses 2015: $675,963Net Income 2015: $21,2762015Revenue 2016: $1,562,838Expenses 2016: $1,336,622Net Income 2016: $226,2162016Revenue 2017: $2,275,523Expenses 2017: $2,075,652Net Income 2017: $199,8712017Revenue 2018: $1,848,022Expenses 2018: $1,935,581Net Income 2018: -$87,5592018Revenue 2019: $1,630,228Expenses 2019: $1,707,754Net Income 2019: -$77,5262019Revenue 2020: $1,406,506Expenses 2020: $1,608,791Net Income 2020: -$202,2852020Revenue 2021: $1,545,362Expenses 2021: $1,444,661Net Income 2021: $100,7012021Revenue 2022: $1,779,903Expenses 2022: $1,691,743Net Income 2022: $88,1602022Revenue 2023: $2,332,299Expenses 2023: $2,256,462Net Income 2023: $75,8372023Revenue 2024: $4,688,642Expenses 2024: $4,438,297Net Income 2024: $250,3452024

Highlighted filing

2017

Revenue$2,275,523
Expenses$2,075,652
Net Income$199,871
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$2,275,523
Mission and Program Overview

Mission

To transform multi-sourced data into standardized, actionable health information that supports patient care, quality improvement, patient safety and health improvement, and collaborative learning and research.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$571,129$586,411▲ $15,282
Cash and Non-Interest-Bearing Accounts$197,014$206,888▲ $9,874
Land, Buildings, and Equipment, Net$65,242$19,621▼ $45,621
Prepaid Expenses and Deferred Charges$78,379$15,490▼ $62,889
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$912,764$830,126▼ $82,638
Other Assets Total$1,000$1,716▲ $716
Liabilities
Accounts Payable and Accrued Expenses$238,087$187,963▼ $50,124
Other Liabilities$132,530$133,020▲ $490
Deferred Revenue$304,882$110,982▼ $193,900
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$675,499$431,965▼ $243,534
Net Assets / Fund Balance
Unrestricted Net Assets$237,265$398,161▲ $160,896
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$237,265$398,161▲ $160,896
Total Liabilities and Net Assets / Fund Balance$912,764$830,126▼ $82,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,621$16,285$35,906
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allyson JasperChief Executive OfficerFT$131,485$9,963$141,448
Deborah GrahamChief Operating OfficerPT$75,126$446$75,572
Wilson Pace MdChief Medical OfficerPT$62,062-$62,062

Board Members and Trustees

NameTitle
John Turner White Iv MbaDirector/president
James BaxendaleDirector
Kari Stephens PhdDirector
Pat AreanDirector
Teri SpectorDirector
Tim BurdickDirector
Tom MeehanDirector
Keith HarringtonDirector/secretary
Chester Fox Md FaafpDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,616
Program Service Revenue
$2,272,941
Investment Income
$30
Other Revenue
$936
All Other Contributions
$1,616
Change in Net Assets
$199,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,239,087
Other Expenses$836,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$773,523$15,786-$789,309
Fees for Services Other$488,215$29,058$0$517,273
Current Officers, Directors, Trustees, and Key Employees$306,758$6,260-$313,018
Information Technology$57,504$53,080-$110,584
Payroll Taxes$80,535$1,644-$82,179
Fees for Services Legal-$55,306-$55,306
Other Employee Benefits$38,918$794-$39,712
Occupancy$26,119$8,707-$34,826
Fees for Services Accounting-$24,789-$24,789
Royalties$20,265--$20,265
Pension Plan Contributions$14,572$297-$14,869
Conferences and Meetings$11,108$3,703-$14,811
Insurance$11,052$3,684-$14,736
Depreciation Depletion$8,977$2,992-$11,969
Office Expenses$268$8,659-$8,927
Travel$1,893$5,679-$7,572
Other Expenses$395$3,992-$0
All Other Expenses$241--$241
Total Functional Expenses$1,848,502$227,150$0$2,075,652
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Accrued Royalty Expenses$133,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“An independent accounting firm prepares and reviews the 990. The 990 is then reviewed by the organization's management. Any questions and concerns management have are addressed and any corrections or clarifications that need to be made are made. The final form 990 with all required schedules is then provided to all voting members of the board prior to filing the 990.”

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

“THE CONFLICT OF INTEREST FORM IS GIVEN TO EACH BOARD MEMBER AND MEMBER OF MANAGEMENT ANNUALLY TO DISCLOSE ANY AND ALL CONFLICTS. THESE FORMS ARE THEN GATHERED AND REVIEWED. An individual with a conflict of interest may be present during the portion of the meeting of the Board of Directors or committee in which the remaining Directors discuss and vote upon the proposed transaction. Such individual, however, shall not participate in the discussion concerning the transaction or otherwise use his or her personal influence on such remaining directors respecting the proposed transaction and shall abstain from voting on the proposed transaction. her personal influence on such remaining directors respecting the proposed transaction and shall abstain from voting on the proposed transaction.”

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

“The board of directors for dartnet institute deliberates and approves the organization's chief executive officer's compensation using comparability data and other information from similar exempt organizations.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dartnet Institute
EIN
45-3988852
In Care Of
% ALLYSON JASPER
Phone
8004340278
Address
12635 EAST MONTVIEW BLVD SUITE 127, AURORA, CO 80045

Signing Officer

Name
Allyson Jasper
Title
CEO
Phone
8004340278
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allyson Jasper
Formed
2011
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
9

Preparer

Firm
Bkd Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
Kevin R Ensminger CPA
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“To transform multi-sourced data into standardized, actionable health information that supports patient care, quality improvement, patient safety and health improvement, and collaborative learning and research.”

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF MEDICAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02275523
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt053080
IRS990/InformationTechnologyGrp/ProgramServicesAmt057504
IRS990/InformationTechnologyGrp/TotalAmt0110584
IRS990/InsuranceGrp/ManagementAndGeneralAmt03684
IRS990/InsuranceGrp/ProgramServicesAmt011052
IRS990/InsuranceGrp/TotalAmt014736
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016285
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019621
IRS990/LandBldgEquipCostOrOtherBssAmt035906
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TRANSFORM MULTI-SOURCED DATA INTO STANDARDIZED, ACTIONABLE HEALTH INFORMATION THAT SUPPORTS PATIENT CARE, QUALITY IMPROVEMENT, PATIENT SAFETY AND HEALTH IMPROVEMENT, AND COLLABORATIVE LEARNING AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0237265
IRS990/NetAssetsOrFundBalancesEOYAmt0398161
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08707
IRS990/OccupancyGrp/ProgramServicesAmt026119
IRS990/OccupancyGrp/TotalAmt034826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08659
IRS990/OfficeExpensesGrp/ProgramServicesAmt0268
IRS990/OfficeExpensesGrp/TotalAmt08927
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01716
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039712
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP,DUES&SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1CONSULTANT SEARCH
IRS990/OtherExpensesGrp/Desc2_
IRS990/OtherExpensesGrp/Desc3_
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13992
IRS990/OtherExpensesGrp/ProgramServicesAmt08159
IRS990/OtherExpensesGrp/ProgramServicesAmt1395
IRS990/OtherExpensesGrp/TotalAmt010878
IRS990/OtherExpensesGrp/TotalAmt14387
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt0132530
IRS990/OtherLiabilitiesGrp/EOYAmt0133020
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0936
IRS990/OtherRevenueTotalAmt0936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0773523
IRS990/OtherSalariesAndWagesGrp/TotalAmt0789309
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01644
IRS990/PayrollTaxesGrp/ProgramServicesAmt080535
IRS990/PayrollTaxesGrp/TotalAmt082179
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0297
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014572
IRS990/PensionPlanContributionsGrp/TotalAmt014869
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015490
IRS990/PrincipalOfficerNm0ALLYSON JASPER
IRS990/PriorPeriodAdjustmentsAmt0-38975
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0PPR AND OTHER RESEARCH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1ENSW PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CDC PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01566495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1255922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2450524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01566495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2450524
IRS990/ProgSrvcAccomActy2Grp/Desc0ENSW PROGRAM: THIS IS AN INITIATIVE TO BUILD A CRITICAL INFRASTRUCTURE TO HELP SMALLER PRIMARY CARE PRACTICES IMPROVE THE HEART HEALTH OF THEIR PATIENTS BY APPLYING THE LATEST MEDICAL RESEARCH AND TOOLS. ENSW IS FUNDED BY THE AGENCY FOR HEALTHCARE RESEARCH AND QUALITY (AHRQ) AND LED BY THE UNIVERSITY OF COLORADO AT DENVER. DARTNET MANAGES DATA PRESENTATION AND REPORTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0174932
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0255922
IRS990/ProgSrvcAccomActy3Grp/Desc0CDC PROGRAM: THIS PROJECT WILL DEVELOP A REGISTRY OF SEVERAL MILLION INDIVIDUALS AT HIGH RISK OF DEVELOPING TYPE 2 DIABETES. THE $5 MILLION CONTRACT FUNDED BY CENTERS FOR DISEASE CONTROL AND PREVENTION AND LED BY WESTAT RESEARCH CORPORATION WILL SEARCH FOR NEW RISK FACTORS AND REFINE PREVIOUSLY UNDERSTOOD RISK FACTORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0344073
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0450524
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0454214
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01336622
IRS990/PYOtherRevenueAmt01229
IRS990/PYProgramServiceRevenueAmt01107354
IRS990/PYRevenuesLessExpensesAmt0226216
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01336622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01562838
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0199871
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01566495
IRS990/RoyaltiesGrp/ProgramServicesAmt020265
IRS990/RoyaltiesGrp/TotalAmt020265
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0454214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0554365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01343853
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$830,126
Liabilities
$431,965
Net assets
$398,161
Revenue
$2,275,523
Expenses
$2,075,652
Net income
$199,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$1.13$0.62$4.69$4.44$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.48$0.36$2.33$2.26$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.19$0.29$1.78$1.69$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.55$0.20$1.55$1.44$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.68$0.11$1.41$1.61$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.53$0.23$1.63$1.71$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.66$0.31$1.85$1.94$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.43$0.40$2.28$2.08$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.68$0.24$1.56$1.34$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.00$0.70$0.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.35$0.02$0.62$0.66$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$0.07$0.06$0.01