Civic Intelligence

Helpcare Clinic

990 • Fiscal year 2017 • EIN 46-5551263

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 22, 2017

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$302,831

Down $4,052 (-1.3%) from 2016

Net Assets

Up

$284,806

Up $362 (+0.1%) from 2016

Liabilities

Down

$18,025

Down $4,414 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin43rd percentile

Revenue

Up

$414,456

Up $92,261 (+29%) from 2016

Expenses

Up

$413,248

Up $40,591 (+11%) from 2016

Net Income

Up

$1,208

Up $51,670 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$302,831
Liabilities$18,025
Net Assets$284,806
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$414,456
Expenses$413,248
Net Income$1,208
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$414,456
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$268,945$213,470▼ $55,475
Cash and Non-Interest-Bearing Accounts$22,296$70,941▲ $48,645
Land, Buildings, and Equipment, Net$15,642$15,880▲ $238
Accounts Receivable-$2,540-
Total Assets$306,883$302,831▼ $4,052
Liabilities
Accounts Payable and Accrued Expenses$22,439$18,025▼ $4,414
Total Liabilities$22,439$18,025▼ $4,414
Net Assets / Fund Balance
Unrestricted Net Assets$284,108$277,187▼ $6,921
Temporarily Rstr Net Assets$336$7,619▲ $7,283
Total Net Assets Fund Balance$284,444$284,806▲ $362
Total Liabilities and Net Assets / Fund Balance$306,883$302,831▼ $4,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,880$10,803$26,683
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Angela WilliamsPresident
Aaron MadsenVice-president
Charles MessbargerDirector
Christopher HazzardDirector
Dr John MccammondDirector
Heather RigglemanDirector
Julie WeirDirector
Lori SmithDirector
Luke PooreDirector
Mark SutkoDirector
Michael SchniedersDirector
Sean DoughertyDirector
Roxanne BascomSecretary
Keith LindvallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,660
Program Service Revenue
$0
Investment Income
$3,577
Other Revenue
$1,219
All Other Contributions
$409,660
Change in Net Assets
$1,208

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$114,816Fair Market Value (FMV)
Other Non Cash Contri Table1$36,151Fair Market Value (FMV)
Other Non Cash Contri Table1$3,590Fair Market Value (FMV)
Other Non Cash Contri Table1$850Fair Market Value (FMV)
Total Noncash Contributions5$155,407-

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,456
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-846
Total Revenue per Audited Statements
$413,610
Total Revenue per Form 990
$414,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,928
Salaries, Compensation, and Employee Benefits$189,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,531$1,785-$122,316
Current Officers, Directors, Trustees, and Key Employees-$48,254-$48,254
Occupancy$28,921$7,230-$36,151
Payroll Taxes$9,221$4,759-$13,980
All Other Expenses$6,942$6,647-$13,589
Fees for Services Other-$12,425-$12,425
Other Expenses$6,200--$6,200
Office Expenses$2,972$2,972-$5,944
Depreciation Depletion$1,788$3,179-$4,967
Insurance-$4,793-$4,793
Other Employee Benefits$3,371$1,399-$4,770
Conferences and Meetings$2,185$1,093-$3,278
Advertising-$3,080-$3,080
Information Technology-$1,238-$1,238
Travel$646$323-$969
Interest-$14-$14
Total Functional Expenses$314,057$99,191$0$413,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$413,248
Total Expenses per Audited Statements$413,248
Total Expenses per Form 990$413,248
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

“Board members, staff and volunteers are required to disclose conflicts of interest by completing an annual conflict of interest / code of conduct form.”

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

“Board performs a review of executive director's salary and sets salary based on performance and comparable 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
2017-09-22

Organization Details

Principal Officer
Cheryl Bressington
Formed
2014
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
KSO CPAs 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 that remain subject to examination for federal and applicable state income taxes. 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/OccupancyGrp/ManagementAndGeneralAmt07230
IRS990/OccupancyGrp/ProgramServicesAmt028921
IRS990/OccupancyGrp/TotalAmt036151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02972
IRS990/OfficeExpensesGrp/ProgramServicesAmt02972
IRS990/OfficeExpensesGrp/TotalAmt05944
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01399
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04770
IRS990/OtherExpensesGrp/Desc0MEDICAL FEES
IRS990/OtherExpensesGrp/Desc1LABORATORY SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3ELECTRONIC MEDICAL RECO
IRS990/OtherExpensesGrp/ProgramServicesAmt0112761
IRS990/OtherExpensesGrp/ProgramServicesAmt112043
IRS990/OtherExpensesGrp/ProgramServicesAmt26476
IRS990/OtherExpensesGrp/ProgramServicesAmt36200
IRS990/OtherExpensesGrp/TotalAmt0112761
IRS990/OtherExpensesGrp/TotalAmt112043
IRS990/OtherExpensesGrp/TotalAmt26476
IRS990/OtherExpensesGrp/TotalAmt36200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01219
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122316
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04759
IRS990/PayrollTaxesGrp/ProgramServicesAmt09221
IRS990/PayrollTaxesGrp/TotalAmt013980
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHERYL BRESSINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0318937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03243
IRS990/PYOtherExpensesAmt0196190
IRS990/PYOtherRevenueAmt015
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-50462
IRS990/PYSalariesCompEmpBnftPaidAmt0176467
IRS990/PYTotalExpensesAmt0372657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0322195
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01208
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0409668
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0409660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0488235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01213132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01234
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt01213132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0409660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0488235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01213132
IRS990ScheduleA/TotalSupportAmt01221248
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/BookValueAmt015880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026683
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0413248
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-846
IRS990ScheduleD/RevenueNotReportedAmt0-846
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0414456
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 THAT REMAIN SUBJECT TO EXAMINATION FOR FEDERAL AND APPLICABLE STATE INCOME TAXES. 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/TotalBookValueLandBuildingsAmt015880
IRS990ScheduleD/TotalExpensesPerForm990Amt0413248
IRS990ScheduleD/TotalRevenuePerForm990Amt0414456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0413610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0413248
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONTRACTED SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1RENTAL SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2MEDICAL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0114816
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt136151
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23590
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3850
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN WAS GIVEN TO BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, STAFF AND VOLUNTEERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST BY COMPLETING AN ANNUAL CONFLICT OF INTEREST / CODE OF CONDUCT FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD PERFORMS A REVIEW OF EXECUTIVE DIRECTOR'S SALARY AND SETS SALARY BASED ON PERFORMANCE AND COMPARABLE DATA FOR OTHER NON-PROFIT SALARIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0336
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07619
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0306883
IRS990/TotalAssetsEOYAmt0302831
IRS990/TotalAssetsGrp/BOYAmt0306883
IRS990/TotalAssetsGrp/EOYAmt0302831

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$302,831
Liabilities
$18,025
Net assets
$284,806
Revenue
$414,456
Expenses
$413,248
Net income
$1,208
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits