Civic Intelligence

Helpcare Clinic

990 • Fiscal year 2016 • EIN 46-5551263

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 31, 2016

Organization Profilewww.bcchp.org/helpcare
3015 Ave AKearney, NE 68847

(308) 627-4717

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$306,883

Down $37,390 (-11%) from 2015

Net Assets

Down

$284,444

Down $51,533 (-15%) from 2015

Liabilities

Up

$22,439

Up $14,143 (+170%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Down

$322,195

Down $166,102 (-34%) from 2015

Expenses

Up

$372,657

Up $220,605 (+145%) from 2015

Net Income

Down

-$50,462

Down $386,707 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $344,273Liabilities 2015: $8,296Net Assets 2015: $335,9772015Assets 2016: $306,883Liabilities 2016: $22,439Net Assets 2016: $284,4442016Assets 2017: $302,831Liabilities 2017: $18,025Net Assets 2017: $284,8062017Assets 2018: $319,982Liabilities 2018: $15,225Net Assets 2018: $304,7572018Assets 2019: $289,381Liabilities 2019: $11,263Net Assets 2019: $278,1182019Assets 2020: $315,731Liabilities 2020: $41,432Net Assets 2020: $274,2992020Assets 2021: $384,684Liabilities 2021: $21,404Net Assets 2021: $363,2802021Assets 2022: $401,406Liabilities 2022: $12,798Net Assets 2022: $388,6082022Assets 2023: $418,249Liabilities 2023: $14,205Net Assets 2023: $404,0442023Assets 2024: $438,461Liabilities 2024: $14,737Net Assets 2024: $423,7242024Assets 2025: $437,508Liabilities 2025: $15,230Net Assets 2025: $422,2782025

Highlighted filing

2016

Assets$306,883
Liabilities$22,439
Net Assets$284,444
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $488,297Expenses 2015: $152,052Net Income 2015: $336,2452015Revenue 2016: $322,195Expenses 2016: $372,657Net Income 2016: -$50,4622016Revenue 2017: $414,456Expenses 2017: $413,248Net Income 2017: $1,2082017Revenue 2018: $481,498Expenses 2018: $459,946Net Income 2018: $21,5522018Revenue 2019: $372,528Expenses 2019: $399,630Net Income 2019: -$27,1022019Revenue 2020: $387,045Expenses 2020: $389,783Net Income 2020: -$2,7382020Revenue 2021: $371,307Expenses 2021: $283,217Net Income 2021: $88,0902021Revenue 2022: $286,178Expenses 2022: $245,733Net Income 2022: $40,4452022Revenue 2023: $296,821Expenses 2023: $291,913Net Income 2023: $4,9082023Revenue 2024: $308,480Expenses 2024: $300,671Net Income 2024: $7,8092024Revenue 2025: $344,073Expenses 2025: $355,444Net Income 2025: -$11,3712025

Highlighted filing

2016

Revenue$322,195
Expenses$372,657
Net Income-$50,462
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$322,195
Mission and Program Overview

Mission

Providing medical services for low income patients not covered by any type of health insurance, medicare, or medicaid for residents of buffalo and kearney counties.

The mission of the helpcare clinic is to improve the health and wellbeing of uninsured residents of buffalo and kearney counties in nebraska by providing medical and behavioral health care in a compassionate and respectful environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$314,788$268,945▼ $45,843
Cash and Non-Interest-Bearing Accounts$10,619$22,296▲ $11,677
Land, Buildings, and Equipment, Net$18,866$15,642▼ $3,224
Total Assets$344,273$306,883▼ $37,390
Liabilities
Accounts Payable and Accrued Expenses$8,296$22,439▲ $14,143
Total Liabilities$8,296$22,439▲ $14,143
Net Assets / Fund Balance
Unrestricted Net Assets$330,977$284,108▼ $46,869
Temporarily Rstr Net Assets$5,000$336▼ $4,664
Total Net Assets Fund Balance$335,977$284,444▼ $51,533
Total Liabilities and Net Assets / Fund Balance$344,273$306,883▼ $37,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,642$5,836$21,478
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Julie WeirPresident
Rev Alan GagerVice President
Angela WilliamsDirector
Charles MessbargerDirector
Dr John MccammondDirector
Jerry Van WinkleDirector
Mark SutkoDirector
Michael SchniedersDirector
Michaelene TyeDirector
Rev Dustin LappeDirector
Roxanne BascomDirector
Beth BaxterSecretary
Nikki NienhueserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,937
Program Service Revenue
$0
Investment Income
$3,243
Other Revenue
$15
All Other Contributions
$318,937
Change in Net Assets
$-50,462

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$111,691Fair Market Value (FMV)
Other Non Cash Contri Table1$11,761Fair Market Value (FMV)
Total Noncash Contributions3$123,452-

Audited Revenue Reconciliation

Revenue per Audited Statements
$322,195
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,071
Total Revenue per Audited Statements
$321,124
Total Revenue per Form 990
$322,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,190
Salaries, Compensation, and Employee Benefits$176,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,417--$101,417
Current Officers, Directors, Trustees, and Key Employees-$59,761-$59,761
All Other Expenses$9,541$8,659-$18,200
Payroll Taxes$9,364$3,910-$13,274
Occupancy$11,761--$11,761
Fees for Services Other-$9,290-$9,290
Office Expenses$3,267$3,268-$6,535
Other Expenses$6,277--$6,277
Insurance-$4,466-$4,466
Depreciation Depletion-$4,229-$4,229
Advertising-$3,951-$3,951
Conferences and Meetings$1,670$1,669-$3,339
Information Technology$2,519--$2,519
Other Employee Benefits$1,268$747-$2,015
Travel-$20-$20
Total Functional Expenses$272,687$99,970$0$372,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$372,657
Total Expenses per Audited Statements$372,657
Total Expenses per Form 990$372,657
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
Governance and Compliance

Governance Checklist

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

“Tax return was given to board of directors for review before filing.”

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

“Board performs a review of executive director's salary and sets salary based on performance and comparability data for other non-profit salaries in the area.”

Form 990, Part VI, Section C, line 18

“Tax return is available upon request at the organization's office.”

Form 990, Part VI, Section C, line 19

“Policies and financial statements are available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Helpcare Clinic
EIN
46-5551263
Phone
3086274717
Address
3015 AVE A, KEARNEY, NE 68847

Signing Officer

Name
Cheryl Bressington
Title
Executive Director
Phone
3086274717
Signed
2016-08-31

Organization Details

Principal Officer
Cheryl Bressington
Formed
2014
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
0

Preparer

Firm
Mcdermott and Miller Pc
Address
404 E 25TH STREET, KEARNEY, NE 68847
Preparer
Gary L Steffensmeier CPA
Phone
3082345565
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization has open tax years subject to income tax examinations for the years ending june 30, 2015 and 2016. The organizations's policy is to include penalties and interest associated with income taxes as income tax and interest expense, respectively. The organization did not incur any penalties or interest on income taxes for the periods being reported on.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt110863
IRS990/OtherExpensesGrp/ProgramServicesAmt26339
IRS990/OtherExpensesGrp/ProgramServicesAmt36277
IRS990/OtherExpensesGrp/TotalAmt0108401
IRS990/OtherExpensesGrp/TotalAmt110863
IRS990/OtherExpensesGrp/TotalAmt26339
IRS990/OtherExpensesGrp/TotalAmt36277
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueTotalAmt015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101417
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03910
IRS990/PayrollTaxesGrp/ProgramServicesAmt09364
IRS990/PayrollTaxesGrp/TotalAmt013274
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHERYL BRESSINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0488235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0114099
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0336245
IRS990/PYSalariesCompEmpBnftPaidAmt037953
IRS990/PYTotalExpensesAmt0152052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0488297
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-50462
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0318937
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0488235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0803472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0803472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0488235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0803472
IRS990ScheduleA/TotalSupportAmt0806792
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021478
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0372657
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1071
IRS990ScheduleD/RevenueNotReportedAmt0-1071
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0322195
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION HAS OPEN TAX YEARS SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS ENDING JUNE 30, 2015 AND 2016. THE ORGANIZATIONS'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX AND INTEREST EXPENSE, RESPECTIVELY. THE ORGANIZATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED ON.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015642
IRS990ScheduleD/TotalExpensesPerForm990Amt0372657
IRS990ScheduleD/TotalRevenuePerForm990Amt0322195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0321124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0372657
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONTRACTED SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1RENTAL SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0111691
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt111761
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN WAS GIVEN TO BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD PERFORMS A REVIEW OF EXECUTIVE DIRECTOR'S SALARY AND SETS SALARY BASED ON PERFORMANCE AND COMPARABILITY DATA FOR OTHER NON-PROFIT SALARIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0336
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0344273
IRS990/TotalAssetsEOYAmt0306883
IRS990/TotalAssetsGrp/BOYAmt0344273
IRS990/TotalAssetsGrp/EOYAmt0306883
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0318937
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08296
IRS990/TotalLiabilitiesEOYAmt022439
IRS990/TotalLiabilitiesGrp/BOYAmt08296
IRS990/TotalLiabilitiesGrp/EOYAmt022439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284444
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0272687
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03258
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322195
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0344273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306883
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt020
IRS990/TravelGrp/TotalAmt020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0330977

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,883
Liabilities
$22,439
Net assets
$284,444
Revenue
$322,195
Expenses
$372,657
Net income
-$50,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.38$0.15$4.22$3.44$3.55$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.15$4.24$3.08$3.01$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.14$4.04$2.97$2.92$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.13$3.89$2.86$2.46$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.21$3.63$3.71$2.83$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.41$2.74$3.87$3.90$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.11$2.78$3.73$4.00$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.15$3.05$4.81$4.60$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.18$2.85$4.14$4.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.22$2.84$3.22$3.73$0.50
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.08$3.36$4.88$1.52$3.36
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits