Civic Intelligence

Innovation Development Institute Inc.

990 • Fiscal year 2018 • EIN 46-3253782

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileMATTER.HEALTH
222 W Merchandise Mart Plza No 1230Chicago, IL 60654

(312) 374-8243

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.07x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

25th percentile

-4.7%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$425,504

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

12th percentile

-9.1%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$7,153,117

Down $715,123 (-9.1%) from 2017

Net Assets

Down

$2,494,797

Down $201,907 (-7.5%) from 2017

Liabilities

Down

$4,658,320

Down $513,216 (-9.9%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin25th percentile

Revenue

Up

$4,348,987

Up $113,162 (+2.7%) from 2017

Expenses

Up

$4,552,024

Up $269,167 (+6.3%) from 2017

Net Income

Down

-$203,037

Down $156,005 (-332%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $4,711,500Liabilities 2014: $3,010,658Net Assets 2014: $1,700,8422014Assets 2015: $7,579,856Liabilities 2015: $4,638,066Net Assets 2015: $2,941,7902015Assets 2016: $7,907,032Liabilities 2016: $5,158,901Net Assets 2016: $2,748,1312016Assets 2017: $7,868,240Liabilities 2017: $5,171,536Net Assets 2017: $2,696,7042017Assets 2018: $7,153,117Liabilities 2018: $4,658,320Net Assets 2018: $2,494,7972018Assets 2019: $6,964,932Liabilities 2019: $4,520,159Net Assets 2019: $2,444,7732019Assets 2020: $6,923,152Liabilities 2020: $4,038,311Net Assets 2020: $2,884,8412020Assets 2021: $6,803,364Liabilities 2021: $3,520,136Net Assets 2021: $3,283,2282021Assets 2022: $7,916,485Liabilities 2022: $4,439,938Net Assets 2022: $3,476,5472022Assets 2023: $6,539,786Liabilities 2023: $3,397,412Net Assets 2023: $3,142,3742023Assets 2024: $5,638,025Liabilities 2024: $1,899,687Net Assets 2024: $3,738,3382024

Highlighted filing

2018

Assets$7,153,117
Liabilities$4,658,320
Net Assets$2,494,797
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,262,627Expenses 2014: $711,785Net Income 2014: $1,550,8422014Revenue 2015: $4,052,056Expenses 2015: $2,811,108Net Income 2015: $1,240,9482015Revenue 2016: $3,260,422Expenses 2016: $3,454,081Net Income 2016: -$193,6592016Revenue 2017: $4,235,825Expenses 2017: $4,282,857Net Income 2017: -$47,0322017Revenue 2018: $4,348,987Expenses 2018: $4,552,024Net Income 2018: -$203,0372018Revenue 2019: $4,832,966Expenses 2019: $4,895,053Net Income 2019: -$62,0872019Revenue 2020: $5,034,246Expenses 2020: $4,594,242Net Income 2020: $440,0042020Revenue 2021: $5,200,844Expenses 2021: $4,749,977Net Income 2021: $450,8672021Revenue 2022: $5,662,507Expenses 2022: $5,590,607Net Income 2022: $71,9002022Revenue 2023: $5,876,977Expenses 2023: $6,227,601Net Income 2023: -$350,6242023Revenue 2024: $6,110,724Expenses 2024: $6,113,697Net Income 2024: -$2,9732024

Highlighted filing

2018

Revenue$4,348,987
Expenses$4,552,024
Net Income-$203,037
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$4,348,987
Mission and Program Overview

Mission

Matter is a community of entrepreneurs, innovators and industry leaders working together to harness technology to improve health and health care.

Matter is a community working together to harness technology to improve health and health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,902,296$3,075,181▲ $172,885
Land, Buildings, and Equipment, Net$3,197,429$2,847,114▼ $350,315
Cash and Non-Interest-Bearing Accounts$820,496$700,734▼ $119,762
Accounts Receivable$811,142$395,053▼ $416,089
Prepaid Expenses and Deferred Charges$29,163$134,314▲ $105,151
Savings and Temporary Cash Investments$107,714$721▼ $106,993
Total Assets$7,868,240$7,153,117▼ $715,123
Liabilities
Other Liabilities$1,907,096$1,685,043▼ $222,053
Unsecured Notes Loans Payable$1,500,000$1,500,000→ $0
Deferred Revenue$1,340,520$1,028,296▼ $312,224
Accounts Payable and Accrued Expenses$423,920$444,981▲ $21,061
Total Liabilities$5,171,536$4,658,320▼ $513,216
Net Assets / Fund Balance
Unrestricted Net Assets$2,696,704$2,494,797▼ $201,907
Total Net Assets Fund Balance$2,696,704$2,494,797▼ $201,907
Total Liabilities and Net Assets / Fund Balance$7,868,240$7,153,117▼ $715,123

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,418,272$1,529,252$3,947,524
Equipment$428,842$375,356$804,198
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven CollensCEOFT$305,480$120,024$425,504
Joshua ChapmanCOOFT$232,029$51,719$283,748
Joe RizkVP - Strategic PartnershipsFT$190,608$45,719$236,327
Arun BhatiaSr. Program DirectorFT$143,992$23,007$166,999
Peter StandquistSr. DirectorFT$124,421$27,307$151,728
Polina GoryunovProgram DirectorFT$120,314$10,994$131,308

Board Members and Trustees

NameTitle
Jeffrey AroninCo-chairman
Timothy WalbertCo-chairman
David OrmesherDirector
David SchonthalDirector
Ellen a RudnickDirector
Eric WhitakerDirector
Glen TullmanDirector
JAMES O'CONNOR JRDirector
James L MadaraDirector
James RobinsonDirector
Jim SullivanDirector
Joel FarranDirector
Kevin SchoepleinDirector
Laura Ferris AndersonDirector
Nancy SullivanDirector
Peter McnerneyDirector
Ramona SequeiraDirector
Rishi ShahDirector
Sheli Z RosenbergDirector
Steven a GouldDirector
Thomas J DerosaDirector
Andrew CittadineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,284,249
Investment Income
$64,738
Other Revenue
$0
Change in Net Assets
$-203,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,348,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,130
Total Revenue per Audited Statements
$4,350,117
Total Revenue per Form 990
$4,348,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,406,567
Other Expenses$2,145,457
Total Fundraising Expense$580,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,317,690$106,237$315,770$1,739,697
Occupancy$717,409$2,677$3,752$723,838
Depreciation Depletion$504,963$1,884$2,641$509,488
Current Officers, Directors, Trustees, and Key Employees$127,651$127,651$170,202$425,504
Payroll Taxes$94,102$13,057$25,868$133,027
Information Technology$86,070$20,343$17,343$123,756
Other Employee Benefits$76,638$10,634$21,067$108,339
Travel$38,023$19,012$19,012$76,047
Fees for Services Other$51,450$22,050-$73,500
Office Expenses$56,965$1,500$2,059$60,524
Advertising$42,404-$2,232$44,636
Other Expenses$11,286$8,895$59$8,895
All Other Expenses$8,272$17$23$8,312
Insurance$525$7,500-$8,025
Fees for Services Legal-$658-$658
Total Functional Expenses$3,629,685$342,221$580,118$4,552,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,552,024
Total Expenses per Audited Statements$4,552,024
Total Expenses per Form 990$4,552,024
Expenses Not Reported on Financial Statements$0
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 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
Defered Rent$1,685,043
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“The board of directors approve an electronic copy of the 990 via email before it is filed.”

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

“The board re-evaluates possible conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The ceo's salary is determined by the board of directors. The ceo is also a board member and does not take part when the determination of compensation is on the agenda. The board members evaluate periodically, but no less than once per year, the performance of the ceo. Compensation for other key employees is determined by the ceo.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Innovation Development Institute Inc
EIN
46-3253782
Phone
3123748243
Address
222 W MERCHANDISE MART PLZA NO 1230, CHICAGO, IL 60654
Doing Business As
Matter Chicago

Signing Officer

Name
Steven Collens
Title
CEO
Phone
3123748243
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Collens
Formed
2013
Legal Domicile
Il
Voting Board Members
23
Independent Board Members
22
Employees
27
Volunteers
128

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Jill M Boyle CPA
Phone
6305668400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not for profit organization that is exempt from income taxes under the section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. Accordingly, a provision for income taxes has not been made on the consolidated financial statements.”

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IRS990/Desc0THE ORGANIZATION EQUIPS, EMBOLDENS, AND EMPOWERS INNOVATORS FROM ACROSS THE HEALTHCARE SPECTRUM TO HELP THEM TACKLE COMPLEX CHALLENGES. THE ORGANIZATION EQUIPS INNOVATORS WITH: A CURRICULUM PURPOSE-BUILT FOR THEIR NEEDS; MENTORS WHO HAVE BUILT HEALTHCARE BUSINESSES; AND STATE-OF-THE-ART FACILITIES DESIGNED FOR HEALTHCARE COLLABORATION. THE ORGANIZATION EMBOLDENS INNOVATORS BY PROVIDING: A CULTURE OF INNOVATION, EXPERIMENTATION AND COLLABORATION; INSPIRATIONAL KEYNOTES, FIRESIDE CHATS AND PANELS; AND A COMMUNITY OF LIKE-MINDED INDIVIDUALS. THE ORGANIZATION EMPOWERS OUR MEMBERS WITH: ACCESS TO INNOVATORS FROM ACROSS THE HEALTHCARE ECOSYSTEM; AND INNOVATIVE PROGRAMS DESIGNED TO ENHANCE COLLABORATION BETWEEN STAKEHOLDERS. THE ORGANIZATION'S MISSION IS TO ACCELERATE THE DEVELOPMENT OF TECHNOLOGIES THAT SOLVE THE RIGHT HEALTHCARE PROBLEMS IN THE RIGHT WAYS.
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IRS990/Form990PartVIISectionAGrp/PersonNm18NANCY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES L MADARA
IRS990/Form990PartVIISectionAGrp/PersonNm20PETER MCNERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES O'CONNOR JR
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID ORMESHER
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSHUA CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24JOE RIZK
IRS990/Form990PartVIISectionAGrp/PersonNm25ARUN BHATIA
IRS990/Form990PartVIISectionAGrp/PersonNm26PETER STANDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm27POLINA GORYUNOV
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23269946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24235351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25161054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26139187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27120314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23COO
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP - STRATEGIC PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt25SR. PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26SR. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04348987
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017343
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020343
IRS990/InformationTechnologyGrp/ProgramServicesAmt086070
IRS990/InformationTechnologyGrp/TotalAmt0123756
IRS990/InsuranceGrp/ManagementAndGeneralAmt07500
IRS990/InsuranceGrp/ProgramServicesAmt0525
IRS990/InsuranceGrp/TotalAmt08025
IRS990/InvestmentIncomeGrp/ExclusionAmt064738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064738
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02902296
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03075181
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01904608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03197429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02847114
IRS990/LandBldgEquipCostOrOtherBssAmt04751722
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MATTER IS A COMMUNITY OF ENTREPRENEURS, INNOVATORS AND INDUSTRY LEADERS WORKING TOGETHER TO HARNESS TECHNOLOGY TO IMPROVE HEALTH AND HEALTH CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02696704
IRS990/NetAssetsOrFundBalancesEOYAmt02494797
IRS990/NetUnrelatedBusTxblIncmAmt09692
IRS990/NetUnrlzdGainsLossesInvstAmt01130
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03752
IRS990/OccupancyGrp/ManagementAndGeneralAmt02677
IRS990/OccupancyGrp/ProgramServicesAmt0717409
IRS990/OccupancyGrp/TotalAmt0723838
IRS990/OfficeExpensesGrp/FundraisingAmt02059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01500
IRS990/OfficeExpensesGrp/ProgramServicesAmt056965
IRS990/OfficeExpensesGrp/TotalAmt060524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021067
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108339
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS, MAINTENANCE, A
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt090
IRS990/OtherExpensesGrp/FundraisingAmt159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28895
IRS990/OtherExpensesGrp/ProgramServicesAmt0468678
IRS990/OtherExpensesGrp/ProgramServicesAmt127559
IRS990/OtherExpensesGrp/ProgramServicesAmt211286
IRS990/OtherExpensesGrp/TotalAmt0468678
IRS990/OtherExpensesGrp/TotalAmt127713
IRS990/OtherExpensesGrp/TotalAmt211387
IRS990/OtherExpensesGrp/TotalAmt38895
IRS990/OtherLiabilitiesGrp/BOYAmt01907096
IRS990/OtherLiabilitiesGrp/EOYAmt01685043
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0315770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01317690
IRS990/OtherSalariesAndWagesGrp/TotalAmt01739697
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025868
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013057
IRS990/PayrollTaxesGrp/ProgramServicesAmt094102
IRS990/PayrollTaxesGrp/TotalAmt0133027
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134314
IRS990/PrincipalOfficerNm0STEVEN COLLENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/Desc0PARTNERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2EVENTS AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03228336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1969097

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,153,117
Liabilities
$4,658,320
Net assets
$2,494,797
Revenue
$4,348,987
Expenses
$4,552,024
Net income
-$203,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$1.90$3.74$6.11$6.11$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$3.40$3.14$5.88$6.23$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$4.44$3.48$5.66$5.59$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$3.52$3.28$5.20$4.75$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$4.04$2.88$5.03$4.59$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$4.52$2.44$4.83$4.90$0.06
2018Detailed filing. Detailed filing data is available for this year.$7.15$4.66$2.49$4.35$4.55$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$5.17$2.70$4.24$4.28$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$5.16$2.75$3.26$3.45$0.19
2015Detailed filing. Detailed filing data is available for this year.$7.58$4.64$2.94$4.05$2.81$1.24
2014Detailed filing. Detailed filing data is available for this year.$4.71$3.01$1.70$2.26$0.71$1.55