Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Center for Medical Interoperability Inc.
990 • Fiscal year 2021 • EIN 46-3191908
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 21.7% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$5,104,161
Down $741,146 (-13%) from 2020
Net Assets
Up$3,834,503
Up $320,635 (+9.1%) from 2020
Liabilities
Down$1,269,658
Down $1,061,781 (-46%) from 2020
Revenue And Expenses
Revenue
Down$3,357,458
Down $1,951,107 (-37%) from 2020
Expenses
Down$3,036,823
Down $1,573,032 (-34%) from 2020
Net Income
Down$320,635
Down $378,075 (-54%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 6, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $3,750,950
Mission and Program Overview
Mission
The organization's mission is to achieve plug-and-play interoperability by unifying healthcare organizations to compel change, building a lab to solve shared technical challenges, pioneer innovative research and development, and accelerate the seamless exchange of healthcare information to improve patient safety, quality of care and outcomes, and reduce clinical burden and waste.
The center for medical interoperability is a 501(c)(3) organization led by health systems to change how medical technologies work together by improving real-time information flow and by making technology function seamlessly in the background so that health systems can achieve the best possible outcomes for their patients. Our members are committed to compelling change and improving patient safety, care quality and outcomes, and reducing clinician burden and waste.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,264,537 | $3,881,461 | ▼ $383,076 |
| Land, Buildings, and Equipment, Net | $854,222 | $538,826 | ▼ $315,396 |
| Pledges and Grants Receivable | $404,940 | $362,313 | ▼ $42,627 |
| Prepaid Expenses and Deferred Charges | $21,608 | $21,561 | ▼ $47 |
| Total Assets | $5,845,307 | $5,104,161 | ▼ $741,146 |
| Other Assets Total | $300,000 | $300,000 | → $0 |
| Liabilities | |||
| Deferred Revenue | $1,242,249 | $774,034 | ▼ $468,215 |
| Other Liabilities | $986,067 | $487,454 | ▼ $498,613 |
| Accounts Payable and Accrued Expenses | $103,123 | $8,170 | ▼ $94,953 |
| Total Liabilities | $2,331,439 | $1,269,658 | ▼ $1,061,781 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,513,868 | $3,834,503 | ▲ $320,635 |
| Total Net Assets Fund Balance | $3,513,868 | $3,834,503 | ▲ $320,635 |
| Total Liabilities and Net Assets / Fund Balance | $5,845,307 | $5,104,161 | ▼ $741,146 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $126,309 | $801,849 | - |
| Leasehold Improvements | $412,517 | $1,169,051 | - |
| Other Assets Org | $300,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Franklin Cantwell | Chief Executive Officer | FT | $531,239 | $196,524 | $727,763 |
| Edward Miller | Chief Technology Officer | FT | $335,178 | $73,564 | $408,742 |
| Kelly Aldrich-malapanes | Chief Clinical Trans. Offi | FT | $242,630 | $68,041 | $310,671 |
| Aaron M Goldmuntz Mba Mhsa | SVP Business Dev. & Financ | FT | $221,675 | $41,388 | $263,063 |
| Trevor Pavey | Testing and Certification | FT | $200,822 | $51,470 | $252,292 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dean Harrison | Board of Directors |
| Dick Green Phd | Board of Directors |
| Jeffrey R Balser Md Phd | Board of Directors |
| Michael Me Johns Md | Board of Directors |
| Michael Schatzlein Md | Board of Directors |
| Thomas Priselac | Board of Directors |
| Wayne Smith | Board of Directors |
| William Carpenter Iii | Board of Directors |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,161,496
- Program Service Revenue
- $0
- Investment Income
- $36,395
- Other Revenue
- $159,567
- Change in Net Assets
- $320,635
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,199,507
- Revenue Not Reported on Financial Statements
- $157,951
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $157,951
- Total Revenue per Audited Statements
- $3,199,507
- Total Revenue per Form 990
- $3,357,458
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,110,528 |
| Other Expenses | $926,295 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $1,622,550 | - | - | $1,622,550 |
| Occupancy | $351,356 | - | - | $351,356 |
| Depreciation Depletion | $304,640 | - | - | $304,640 |
| Other Salaries and Wages | $252,504 | - | - | $252,504 |
| Fees for Services Management | - | $96,000 | - | $96,000 |
| Other Employee Benefits | $94,383 | - | - | $94,383 |
| Payroll Taxes | $81,120 | - | - | $81,120 |
| Pension Plan Contributions | $59,971 | - | - | $59,971 |
| Office Expenses | $45,232 | $1,345 | - | $46,577 |
| Fees for Services Other | $24,016 | $13,344 | - | $37,360 |
| Insurance | - | $27,972 | - | $27,972 |
| Information Technology | $23,155 | - | - | $23,155 |
| Fees for Services Accounting | - | $15,000 | - | $15,000 |
| Travel | $8,251 | - | - | $8,251 |
| Fees for Services Legal | - | $3,516 | - | $3,516 |
| Other Expenses | $781 | $11,687 | - | $781 |
| Total Functional Expenses | $2,867,959 | $168,864 | $0 | $3,036,823 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,036,823 |
| Expenses per Audited Statements | $2,878,872 |
| Total Expenses per Audited Statements | $2,878,872 |
| Expenses Not Reported on Financial Statements | $157,951 |
| Other Expense Adjustments | $157,951 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Deferred Leasehold Imp. Allowance | $209,914 |
| Deferred Rent | $120,165 |
| Security Deposits | $94,899 |
| Payroll Liabilities | $49,365 |
| Deferred Revenue (lease) | $13,111 |
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 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
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization outsources the general and administrative functions associated with accounting services, payroll, and financial record keeping to g&a partners ("g&a"). In return for such services, the organization pays g&a a base monthly management fee and other direct costs associated with maintenance of the outscourced systems. Additionally, the center participates in a professional employee organization with g&a where employees are in a co-employment relationship.”
Form 990, Part VI, Section A, Line 6
“The governing documents provide for (1) regular members, comprised primarily of hospitals and health systems, long term care providers, and other health care providers, as well as managed care plans and other third party payers, and (2) associate members, comprised of all other individuals or entities approved by the center's president in accordance with terms and conditions set forth by the board of directors from time to time. The only voting members of the center are regular members, who each have one vote on any matter properly brought before the regular members for approval.”
Form 990, Part VI, Section A, Line 7A
“The members are appointed or elected by a majority vote of the members of the corporation at the annual meeting of the members or at a special meeting called and held for that purpose.”
Form 990, Part VI, Section A, Line 7B
“Members of the organization are responsible for electing the members of the board of directors.”
Form 990, Part VI, Section B, Line 11B
“The form 990 information was compiled from the organization's corporate and accounting records and provided to the organization's outside tax preparer. The completed form 990 was reviewed by the organization's chief executive officer and chief operating officer upon satisfactory completion of the internal review process, a draft of the form 990 was circulated to the organization's board of directors for review. The form 990 was then filed with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“Each principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person has received, understands, and agrees to comply with the conflict of interest policy.”
Form 990, Part VI, Section B, Line 15
“The organization uses comparable data from similar organizations to measure reasonable compensation. The board of directors approves compensation for all officers. The compensation of all other employees is fixed by the chief executive officer of the corporation.”
Form 990, Part VI, Section C, Line 19
“All governing documents, financial statements, and the conflict of interest policy are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Center for Medical Interoperability Inc
- EIN
- 46-3191908
- Phone
- 6152576400
- Address
- 8 CITY BOULEVARD 203, NASHVILLE, TN 37209
Signing Officer
- Name
- Franklin Cantwell
- Title
- CEO
- Phone
- 6152576400
- Signed
- 2022-05-06
Organization Details
- Principal Officer
- Franklin Cantwell
- Formed
- 2013
- Legal Domicile
- De
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 11
- Volunteers
- 0
Preparer
- Firm
- Pya Pc
- Address
- 215 CENTERVIEW DRIVE, BRENTWOOD, TN 37027
- Preparer
- Deborah O Ernsberger
- Phone
- 6156203475
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The center is exempt from income taxes under section 501(c)(3) of the internal revenue code and the corresponding sections of the relevant state tax regulations, except for taxes on net unrelated business income. Since the center had no obligation for unrelated business income tax for the years ended december 31, 2021 and 2020, no provision for federal or state income taxes has been made. The financial accounting standards board (fasb) accounting standards codification (asc) 740, accounting for uncertainty in income taxes, clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a threshold of more-likely-than-not for recognition of tax benefits of uncertain tax positions taken or expected to be taken in a tax return. Fasb asc 740 also provides related guidance on measurement, derecognition, classification, interest and penalties, and disclosure. The center has no unrecognized tax benefits at december 31, 2021 and 2020. The center continues to evaluate changes in tax law and new authoritative rulings.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Rental expenses netted with rent income 157,951.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Rental expenses netted with rent income 157,951.”
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| IRS990/ActivityOrMissionDesc | 0 | THE CENTER FOR MEDICAL INTEROPERABILITY IS A 501(C)(3) ORGANIZATION LED BY HEALTH SYSTEMS TO CHANGE HOW MEDICAL TECHNOLOGIES WORK TOGETHER BY IMPROVING REAL-TIME INFORMATION FLOW AND BY MAKING TECHNOLOGY FUNCTION SEAMLESSLY IN THE BACKGROUND SO THAT HEALTH SYSTEMS CAN ACHIEVE THE BEST POSSIBLE OUTCOMES FOR THEIR PATIENTS. OUR MEMBERS ARE COMMITTED TO COMPELLING CHANGE AND IMPROVING PATIENT SAFETY, CARE QUALITY AND OUTCOMES, AND REDUCING CLINICIAN BURDEN AND WASTE. |
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| IRS990/Desc | 0 | THE CENTER FOR MEDICAL INTEROPERABILITY HAS ESTABLISHED A CENTRALIZED LABORATORY TASKED WITH SERVICING AS A NEUTRAL ENVIRONMENT FOR HEALTHCARE PROFESSIONALS AND OTHER STAKEHOLDERS TO IDENTIFY TECHNICAL SOLUTIONS TO THE CHALLENGES ASSOCIATED WITH THE INFRASTRUCTURE OF MEDICAL INTEROPERABILITY. THE PROGRAM GOAL IS TO ESTABLISH AN INFRASTRUCTURE TO SUPPORT PLUG-AND-PLAY HEALTHCARE INTEROPERABILITY WITH RELIABLE DATA SYSTEMS CONNECTIVITY AND THE APPROPRIATE LEVELS OF MEDICAL GRADE DATA SECURITY, THUS ENABLING DATA SYSTEMS TO CONNECT SEAMLESSLY, EXCHANGE SECURE DATA, AND OFFER CLINICIANS THE ABILITY TO USE THE DATA FOR SAFER AND MORE OPTIMIZED HEALTHCARE.A COMMON MEDICAL INTEROPERABILITY INFRASTRUCTURE WILL:1) BENEFIT THE PUBLIC BY IMPROVING PATIENT SAFETY, ASSURING TRUST, SECURITY AND CONFIDENTIALITY OF HEALTH INFORMATION, AND ENHANCING ACCESS TO CARE, 2) DEVELOP COMMON STANDARDS-BASED ARCHITECTURE, SPECIFICATIONS AND REFERENCE DESIGNS FOR TRUSTED AND INTEROPERABLE HOSPITAL DEVICES AND INFORMATION SYSTEMS, 3) DESIGN AND OVERSEE PROTOCOLS FOR TESTING AND CERTIFY THAT MEMBER SPECIFIED REQUIREMENTS ARE FULLFILLED, AND 4) FACILITATE THE EDUCATION OF ALL HEALTH SYSTEMS' STAKEHOLDERS CONCERNING SOLUTIONS AND BEST PRACTICES RELATED TO MEDICAL INTEROPERABILITY. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF TECHNOLOGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF CLINICAL TRANS. OFFI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SVP BUSINESS DEV. & FINANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TESTING AND CERTIFICATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 36395 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 762773 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 36395 |
| IRS990/GrossReceiptsAmt | 0 | 3750950 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 551443 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23155 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23155 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27972 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27972 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1970900 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 854222 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 538826 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2509726 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 393492 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2398723 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS EXCHANGE OF HEALTHCARE INFORMATION TO IMPROVE PATIENT SAFETY, QUALITY OF CARE AND OUTCOMES, AND REDUCE CLINICAL BURDEN AND WASTE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3513868 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3834503 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 36395 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 36395 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 157951 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 157951 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3513868 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3834503 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 351356 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 351356 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1345 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45232 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46577 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 300000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 300000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 94383 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 94383 |
| IRS990/OtherExpensesGrp/Desc | 0 | HUMAN RESOURCES |
| IRS990/OtherExpensesGrp/Desc | 1 | MINOR EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 781 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11687 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 781 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 986067 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 487454 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1616 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1616 |
| IRS990/OtherRevenueTotalAmt | 0 | 1616 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 252504 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 252504 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81120 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81120 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 59971 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 59971 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 404940 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 362313 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21608 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21561 |
| IRS990/PrincipalOfficerNm | 0 | FRANKLIN CANTWELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5307998 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1845121 |
| IRS990/PYOtherRevenueAmt | 0 | 567 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 698710 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2764734 |
| IRS990/PYTotalExpensesAmt | 0 | 4609855 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5308565 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 320635 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 157951 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2398723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4187834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5946799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6020795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6305179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24859330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162793 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 162793 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.49460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12684449 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 12174881 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2398723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4187834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5946799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6020795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6305179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24859330 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25022123 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 126309 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 801849 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 928158 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 157951 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2878872 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 412517 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1169051 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1581568 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 300000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RENT DEPOSIT |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 157951 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 49365 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 120165 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 209914 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 94899 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 13111 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED LEASEHOLD IMP. ALLOWANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DEFERRED REVENUE (LEASE) |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 157951 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 157951 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3199507 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE CORRESPONDING SECTIONS OF THE RELEVANT STATE TAX REGULATIONS, EXCEPT FOR TAXES ON NET UNRELATED BUSINESS INCOME. SINCE THE CENTER HAD NO OBLIGATION FOR UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN MADE. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION OF TAX BENEFITS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740 ALSO PROVIDES RELATED GUIDANCE ON MEASUREMENT, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THE CENTER HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2021 AND 2020. THE CENTER CONTINUES TO EVALUATE CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES NETTED WITH RENT INCOME 157,951. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES NETTED WITH RENT INCOME 157,951. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 538826 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 300000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3036823 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 487454 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3357458 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3199507 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2878872 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 531239 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 335178 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 242630 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 221675 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 200822 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 160314 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 59064 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 40950 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 31500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 31500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
Document Assets
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Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,104,161
- Liabilities
- $1,269,658
- Net assets
- $3,834,503
- Revenue
- $3,357,458
- Expenses
- $3,036,823
- Net income
- $320,635