Civic Intelligence

Immergrun Inc.

990 • Fiscal year 2019 • EIN 46-0488488

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A

View Organization Page

7318 International DrHolland, OH 43528

(800) 333-3561

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$2,005,552

Down $278,705 (-12%) from 2018

Net Assets

Down

$2,012,305

Down $265,294 (-12%) from 2018

Liabilities

Down

-$6,753

Down $13,411 (-201%) from 2018

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin36th percentile

Revenue

Up

$8,946,375

Up $1,021,875 (+13%) from 2018

Expenses

Up

$8,981,245

Up $1,484,515 (+20%) from 2018

Net Income

Down

-$34,870

Down $462,640 (-108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,182,314Liabilities 2011: $92,375Net Assets 2011: $1,089,9392011Assets 2012: $1,423,652Liabilities 2012: $175,421Net Assets 2012: $1,248,2312012Assets 2013: $1,593,328Liabilities 2013: -$15Net Assets 2013: $1,593,3432013Assets 2014: $1,730,123Liabilities 2014: $841Net Assets 2014: $1,729,2822014Assets 2015: $1,851,280Liabilities 2015: $39,395Net Assets 2015: $1,811,8852015Assets 2016: $1,931,846Liabilities 2016: -$8,753Net Assets 2016: $1,940,5992016Assets 2017: $1,835,094Liabilities 2017: -$14,735Net Assets 2017: $1,849,8292017Assets 2018: $2,284,257Liabilities 2018: $6,658Net Assets 2018: $2,277,5992018Assets 2019: $2,005,552Liabilities 2019: -$6,753Net Assets 2019: $2,012,3052019Assets 2020: $2,139,343Liabilities 2020: $34,664Net Assets 2020: $2,104,6792020Assets 2021: $2,327,933Liabilities 2021: -$326Net Assets 2021: $2,328,2592021Assets 2022: $2,494,793Liabilities 2022: $2,642Net Assets 2022: $2,492,1512022Assets 2023: $2,672,207Liabilities 2023: $68,405Net Assets 2023: $2,603,8022023Assets 2024: $2,781,675Liabilities 2024: $2,554Net Assets 2024: $2,779,1212024

Highlighted filing

2019

Assets$2,005,552
Liabilities-$6,753
Net Assets$2,012,305
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,692,391Expenses 2011: $6,479,318Net Income 2011: $213,0732011Revenue 2012: $6,956,125Expenses 2012: $6,797,833Net Income 2012: $158,2922012Revenue 2013: $8,632,608Expenses 2013: $8,287,496Net Income 2013: $345,1122013Revenue 2014: $7,793,310Expenses 2014: $7,657,019Net Income 2014: $136,2912014Revenue 2015: $7,103,634Expenses 2015: $7,019,996Net Income 2015: $83,6382015Revenue 2016: $8,280,477Expenses 2016: $8,151,484Net Income 2016: $128,9932016Revenue 2017: $7,598,325Expenses 2017: $7,535,651Net Income 2017: $62,6742017Revenue 2018: $7,924,500Expenses 2018: $7,496,730Net Income 2018: $427,7702018Revenue 2019: $8,946,375Expenses 2019: $8,981,245Net Income 2019: -$34,8702019Revenue 2020: $7,646,975Expenses 2020: $7,554,601Net Income 2020: $92,3742020Revenue 2021: $7,896,671Expenses 2021: $7,673,091Net Income 2021: $223,5802021Revenue 2022: $10,639,047Expenses 2022: $10,475,155Net Income 2022: $163,8922022Revenue 2023: $10,036,788Expenses 2023: $9,925,137Net Income 2023: $111,6512023Revenue 2024: $9,969,780Expenses 2024: $9,794,461Net Income 2024: $175,3192024

Highlighted filing

2019

Revenue$8,946,375
Expenses$8,981,245
Net Income-$34,870
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$8,946,375
Mission and Program Overview

Mission

Medical services for amish and old order mennonites by negotiating contracts with providers at discounted fees, comparable to insurance companies rates. Religious beliefs prevent individuals from being covered by insurance policy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,538,921$1,440,965▼ $97,956
Cash and Non-Interest-Bearing Accounts$727,466$517,307▼ $210,159
Savings and Temporary Cash Investments$530$37,379▲ $36,849
Land, Buildings, and Equipment, Net$17,340$9,901▼ $7,439
Total Assets$2,284,257$2,005,552▼ $278,705
Liabilities
Other Liabilities$-9,253$2,785▲ $12,038
Accounts Payable and Accrued Expenses$15,911$-9,538▼ $25,449
Total Liabilities$6,658$-6,753▼ $13,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,277,599$2,012,305▼ $265,294
Total Net Assets Fund Balance$2,277,599$2,012,305▼ $265,294
Total Liabilities and Net Assets / Fund Balance$2,284,257$2,005,552▼ $278,705

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$146,361-$146,361
Equipment$-136,460$175,501$39,041
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Edwin NirdlingerChairman Emeritus Medical Di
David ZeisetChairman of the Board
Amos MartinDirector
Dean MartinDirector
Dwayne HerschbergerDirector
Eli KneppDirector
Emery KaufmanDirector
Harvey BurkholderDirector
Ian ElliotDirector
Isaac MartinDirector
Jonathan WrightDirector
Lamar BorkholderDirector
Leroy MillerDirector
Marcus GingerichDirector
Paul ZimmermanDirector
Steve NewswangerDirector
Tom GallagherDirector
Wolf DrescherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,941,806
Investment Income
$3,004
Other Revenue
$1,565
Change in Net Assets
$-34,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,789,808
Salaries, Compensation, and Employee Benefits$191,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,877--$175,877
All Other Expenses$83,605--$83,605
Fees for Services Other$27,000--$27,000
Occupancy$24,501--$24,501
Payroll Taxes$12,343--$12,343
Other Expenses$12,104--$12,104
Depreciation Depletion$8,911--$8,911
Interest$4,373--$4,373
Conferences and Meetings$3,467--$3,467
Pension Plan Contributions$3,217--$3,217
Travel$2,820--$2,820
Fees for Services Accounting$1,709--$1,709
Advertising$1,521--$1,521
Fees for Services Legal$394--$394
Total Functional Expenses$8,981,245$0$0$8,981,245
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
Payroll Liabilities$2,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 governing body review Part VI line 11

“Reviewed at annual board meeting”

CEO executive director top management comp Part VI line 15A

“Reviewed at annual board meeting”

Other officer or key employee compensation Part VI line 15B

“Reviewed at annual board meeting”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Immergrun Inc
EIN
46-0488488
Address
7318 INTERNATIONAL DR, HOLLAND, OH 43528

Signing Officer

Name
Cindy Siedler
Title
Controller
Phone
8003333561
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
4

Preparer

Firm
Knapp & Associates LLC
Address
216 South St, Waterville, OH 43566
Preparer
Darlene Knapp
Phone
4197256124
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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/TitleTxt12CHAIRMAN EMERITUS MEDICAL DI
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08946375
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt04373
IRS990/InterestGrp/TotalAmt04373
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03004
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0199
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0175501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09901
IRS990/LandBldgEquipCostOrOtherBssAmt0185402
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEDICAL SERVICES FOR AMISH AND OLD ORDER MENNONITES BY NEGOTIATING CONTRACTS WITH PROVIDERS AT DISCOUNTED FEES, COMPARABLE TO INSURANCE COMPANIES RATES. RELIGIOUS BELIEFS PREVENT INDIVIDUALS FROM BEING COVERED BY INSURANCE POLICY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02277599
IRS990/NetAssetsOrFundBalancesEOYAmt02012305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02277599
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02012305
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt024501
IRS990/OccupancyGrp/TotalAmt024501
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLAIMSCAPE
IRS990/OtherExpensesGrp/Desc1COMMUNITY HEALTH PARTNERS
IRS990/OtherExpensesGrp/ProgramServicesAmt08619403
IRS990/OtherExpensesGrp/ProgramServicesAmt112104
IRS990/OtherExpensesGrp/TotalAmt08619403
IRS990/OtherExpensesGrp/TotalAmt112104
IRS990/OtherLiabilitiesGrp/BOYAmt0-9253
IRS990/OtherLiabilitiesGrp/EOYAmt02785
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/BusinessCd1621300
IRS990/OtherRevenueMiscGrp/BusinessCd2621300
IRS990/OtherRevenueMiscGrp/Desc0ID CARD FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1FACILITY FEES
IRS990/OtherRevenueMiscGrp/Desc2BOST FEES AND MEMBERSHI
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01565
IRS990/OtherRevenueTotalAmt01565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175877
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175877
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012343
IRS990/PayrollTaxesGrp/TotalAmt012343
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03217
IRS990/PensionPlanContributionsGrp/TotalAmt03217
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-230424
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/BusinessCd3621300
IRS990/ProgramServiceRevenueGrp/BusinessCd4621300
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc1RADIOLOGY
IRS990/ProgramServiceRevenueGrp/Desc2CLAIMSCAPE FEES
IRS990/ProgramServiceRevenueGrp/Desc3PHYSICIAN
IRS990/ProgramServiceRevenueGrp/Desc4LABORATORY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08941806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08941806
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02717
IRS990/PYOtherExpensesAmt07309770
IRS990/PYOtherRevenueAmt02509
IRS990/PYProgramServiceRevenueAmt07919274
IRS990/PYRevenuesLessExpensesAmt0427770
IRS990/PYSalariesCompEmpBnftPaidAmt0186960
IRS990/PYTotalExpensesAmt07496730
IRS990/PYTotalRevenueAmt07924500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34870
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02402
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08943371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07921783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07597372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08277561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07101465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039841552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011992
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt039841778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08943371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07921783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07597372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08277561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07101691
IRS990ScheduleA/Total509Grp/TotalAmt039841778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08946375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07924500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07598325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08280477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07104093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039853770
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-136460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039041
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146361
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09901
IRS990ScheduleD/TotalLiabilityAmt02785
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,005,552
Liabilities
-$6,753
Net assets
$2,012,305
Revenue
$8,946,375
Expenses
$8,981,245
Net income
-$34,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$9.97$9.79$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.07$2.60$10.0$9.93$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$10.6$10.5$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$7.90$7.67$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.10$7.65$7.55$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.01$8.95$8.98$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.28$7.92$7.50$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.85$7.60$7.54$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.94$8.28$8.15$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.81$7.10$7.02$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$7.79$7.66$0.14
2013Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$8.63$8.29$0.35
2012Summary only. Only limited summary data is available for this year.$1.42$0.18$1.25$6.96$6.80$0.16
2011Summary only. Only limited summary data is available for this year.$1.18$0.09$1.09$6.69$6.48$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits