Civic Intelligence

Bethesda Foundation

990 • Fiscal year 2021 • EIN 47-0497753

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization Profilewww.bethesdaseniorliving.com

View Organization Page

15475 Gleneagle DriveColorado Springs, CO 80921

(719) 481-0100

Siviq Scores

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

Liabilities / Assets

89th percentile

0.93x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

2.26x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

10th percentile

-9.4%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$372,773

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

39th percentile

8.0%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$104,909,820

Up $7,795,768 (+8.0%) from 2020

Net Assets

Down

$6,853,119

Down $2,408,459 (-26%) from 2020

Liabilities

Up

$98,056,701

Up $10,204,227 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin10th percentile

Revenue

Up

$43,407,177

Up $7,051,298 (+19%) from 2020

Expenses

Up

$47,489,714

Up $6,680,914 (+16%) from 2020

Net Income

Up

-$4,082,537

Up $370,384 (+8.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$150M$100M$50M$0-$50MAssets 2010: $97,444,983Liabilities 2010: $94,002,906Net Assets 2010: $3,442,0772010Assets 2011: $47,998,087Liabilities 2011: $27,177,877Net Assets 2011: $20,820,2102011Assets 2012: $44,965,222Liabilities 2012: $26,883,873Net Assets 2012: $18,081,3492012Assets 2013: $45,733,472Liabilities 2013: $28,554,050Net Assets 2013: $17,179,4222013Assets 2014: $77,915,919Liabilities 2014: $60,413,773Net Assets 2014: $17,502,1462014Assets 2015: $77,000,643Liabilities 2015: $60,068,096Net Assets 2015: $16,932,5472015Assets 2016: $93,704,287Liabilities 2016: $75,297,022Net Assets 2016: $18,407,2652016Assets 2017: $104,303,084Liabilities 2017: $85,301,067Net Assets 2017: $19,002,0172017Assets 2018: $104,457,915Liabilities 2018: $86,561,959Net Assets 2018: $17,895,9562018Assets 2019: $96,379,488Liabilities 2019: $82,381,621Net Assets 2019: $13,997,8672019Assets 2020: $97,114,052Liabilities 2020: $87,852,474Net Assets 2020: $9,261,5782020Assets 2021: $104,909,820Liabilities 2021: $98,056,701Net Assets 2021: $6,853,1192021Assets 2022: $103,543,302Liabilities 2022: $98,695,352Net Assets 2022: $4,847,9502022Assets 2023: $109,553,780Liabilities 2023: $110,861,173Net Assets 2023: -$1,307,3932023Assets 2024: $109,156,037Liabilities 2024: $109,801,806Net Assets 2024: -$645,7692024

Highlighted filing

2021

Assets$104,909,820
Liabilities$98,056,701
Net Assets$6,853,119
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $36,042,1672010Expenses 2011: $42,123,0942011Expenses 2012: $17,480,1122012Expenses 2013: $18,531,3072013Revenue 2014: $22,739,742Expenses 2014: $22,482,232Net Income 2014: $257,5102014Revenue 2015: $27,689,442Expenses 2015: $27,406,930Net Income 2015: $282,5122015Revenue 2016: $32,080,395Expenses 2016: $29,962,677Net Income 2016: $2,117,7182016Revenue 2017: $32,402,901Expenses 2017: $33,813,045Net Income 2017: -$1,410,1442017Revenue 2018: $35,187,902Expenses 2018: $37,459,168Net Income 2018: -$2,271,2662018Revenue 2019: $37,381,284Expenses 2019: $40,528,533Net Income 2019: -$3,147,2492019Revenue 2020: $36,355,879Expenses 2020: $40,808,800Net Income 2020: -$4,452,9212020Revenue 2021: $43,407,177Expenses 2021: $47,489,714Net Income 2021: -$4,082,5372021Revenue 2022: $48,564,730Expenses 2022: $50,643,975Net Income 2022: -$2,079,2452022Revenue 2023: $49,048,778Expenses 2023: $55,679,768Net Income 2023: -$6,630,9902023Revenue 2024: $57,224,903Expenses 2024: $57,408,484Net Income 2024: -$183,5812024

Highlighted filing

2021

Revenue$43,407,177
Expenses$47,489,714
Net Income-$4,082,537
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$45,336,259
Mission and Program Overview

Mission

To serve seniors by enriching their physical, emotional, and spiritual health in a nurturing lifestyle at our communities. Our vision: to expand outreach and service to as many communities as God wills through expansion, acquistion, management contracts and programming.

Serving seniors by enriching their physical, emotional and spiritual health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,700,250$78,578,666▲ $1,878,416
Cash and Non-Interest-Bearing Accounts$5,658,263$7,600,911▲ $1,942,648
Investments Other Securities$2,797,273$5,613,417▲ $2,816,144
Intangible Assets$4,494,000$4,494,000→ $0
Other Notes and Loans Receivable, Net-$2,500,000-
Investments in Publicly Traded Securities$4,266,226$2,468,530▼ $1,797,696
Accounts Receivable$854,764$1,051,487▲ $196,723
Prepaid Expenses and Deferred Charges$555,638$522,071▼ $33,567
Inventories for Sale or Use$107,625$92,036▼ $15,589
Savings and Temporary Cash Investments$66,715$48,585▼ $18,130
Total Assets$97,114,052$104,909,820▲ $7,795,768
Other Assets Total$1,613,298$1,940,117▲ $326,819
Liabilities
Other Liabilities$50,432,859$53,140,449▲ $2,707,590
Tax Exempt Bond Liabilities$25,192,077$24,538,039▼ $654,038
Mortgage Notes Payable Secured by Investment Property$9,210,984$11,047,849▲ $1,836,865
Unsecured Notes Loans Payable-$5,892,000-
Accounts Payable and Accrued Expenses$2,782,867$3,205,758▲ $422,891
Deferred Revenue$233,687$232,606▼ $1,081
Total Liabilities$87,852,474$98,056,701▲ $10,204,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,261,578$6,853,119▼ $2,408,459
Total Net Assets Fund Balance$9,261,578$6,853,119▼ $2,408,459
Total Liabilities and Net Assets / Fund Balance$97,114,052$104,909,820▲ $7,795,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,807,816$44,294,655$104,102,471
Land$13,622,055-$13,622,055
Equipment$2,587,430$7,010,246$9,597,676
Other Land Buildings$2,561,365-$2,561,365
Other Securities$285,983--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry SmithVice President (part year)/DirectorPT$237,936$23,556$261,492
Rick SummersVice President & DirectorPT$173,576$29,506$203,082
Joshua ThomasVP of Strategy & DevelopmentPT$140,568$30,124$170,692
Kris GillenVP of Sales & MarketingPT$142,985$12,772$155,757
Andrew McCormickRegional Director of OperationsPT$115,965$36,996$152,961
William SchwingenRegional Director of OperationsPT$110,413$40,092$150,505
Michelle IngersonVP Health ServicesPT$127,417$13,486$140,903
Jenny KennedySecretary & Director--$128,052$128,052
Austin HarbachAssistant SecretaryPT-$73,459$73,459
Don MorganDirector-$28,500$27,042$55,542
Dale TurnerDirector--$55,542$55,542
Daniel VagleVice Chair & Director-$27,042$28,500$55,542

Board Members and Trustees

NameTitle
Dana RasicPresident, Chair & Director
Nathan MerrillCFO, Treasurer & Director
Mark PluimerFormer Director (thru 9/30/19)
Tom WorkmanAssistant Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Great West Construction LLCConstruction Contractor1491 Tuskegee Place Ste C, Colorado Springs, CO 80915$952,733
Healthcare Services Group LLCHousekeeping and Food ServicesPO Box 829677, Philadelphia, PA 19182$885,560
Direct Supply IncContract Installation/Maint. ServicesPO Box 88201, Milwaukee, WI 83288$525,461
Ridge View Construction IncConstruction Contractor12075 Silver Concho Trail, Elbert, CO 80106$285,210
Ducker Commercial Roofing LLCRoofing6621 Storm Cat Ln 380, Burleson, TX 76028$256,593
Revenue and Support

Revenue Composition

Contributions and Grants
$4,593,894
Program Service Revenue
$38,454,743
Investment Income
$184,782
Other Revenue
$173,758
All Other Contributions
$18,458
Change in Net Assets
$-4,082,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,563,411
Salaries, Compensation, and Employee Benefits$22,342,864
Grants and Similar Amounts Paid$583,439
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,045,430$1,532,428-$18,577,858
Depreciation Depletion$4,906,915$26,051-$4,932,966
Interest$4,079,736--$4,079,736
Office Expenses$3,430,312$348,147-$3,778,459
Fees for Services Other$2,185,727$1,572,931-$3,758,658
Occupancy$3,322,246$88,846-$3,411,092
Payroll Taxes$1,451,430$124,266-$1,575,696
Other Employee Benefits$1,494,725$73,456-$1,568,181
Insurance$1,510,867$32,780-$1,543,647
Advertising$865,292$19,730-$885,022
Information Technology$275,655$465,585-$741,240
Grants to Domestic Orgs$583,439--$583,439
Fees for Services Management-$502,474-$502,474
Travel$85,749$289,943-$375,692
Current Officers, Directors, Trustees, and Key Employees-$366,343-$366,343
Pension Plan Contributions$217,540$37,246-$254,786
Fees for Services Legal$133,338$4,419-$137,757
Conferences and Meetings$67,211$63,714-$130,925
Other Expenses$73,067$6,010-$73,067
Fees for Services Accounting$8,600$30,993-$39,593
Fees for Service Investment Mgmnt Fees-$26,136-$26,136
All Other Expenses$1,337$3,870-$5,207
Fees for Services Lobbying-$998-$998
Total Functional Expenses$41,873,348$5,616,366$0$47,489,714
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bethesda MinistriesOneChildColorado Springs, CO501(c)(3)Support Operations$555,467

International Summary

Offices
0
Employees
0
Spending
$451,136

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$451,136
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daniel VagleFamily member of Dale Turner, DirectorCompensationNo$26,604
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany payables$53,140,449

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColorado Health Facilities Authority2018-12-27$28,324,417Improvement and Refunding Issues 5/2/2016, 2/7/2014, 9/26/2011

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$28,324,417$22,831,297$1,061,558$485,957

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

“Daniel Vagle and Dale Turner have a family relationship. Dana Rasic, Nathan Merrill, Dale Turner, Austin Harbach and Tom Workman serve as officers of a related corporate entity which creates a business relationship.”

Form 990, Part VI, Section A, line 3

“Certain officer functions for Bethesda Foundation are performed by management of Bethesda Associates under a cost-sharing practice.”

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

“The Form 990 is prepared by an independent CPA firm and is reviewed in detail by the CFO and Accounting Manager. The final version of the Form 990 is distributed via email to the organization's Board of Directors for review and comments over a two day period prior to filing. Management answers all questions and incorporates the changes, if necessary, into the Form 990 prior to filing. After two days, the review period is closed.”

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

“Conflict of interest forms are completed annually by officers, directors, and key employees and are presented to the board for approval. When a potential conflict arises during the year, the officer, director, or key employee is responsible for updating the conflict of interest form and the revised form is provided to the board for approval. If there are any conflicts of interest approved by the board, the individual with the conflict is precluded from participating in any discussions or decisions related to the organization.”

Form 990, Part VI, Section B, line 15

“The organization utilizes the services of Payscale,Inc. to perform regular independent compensation studies for all officers and key employees and the results are provided to the Administrative committee of the board for review and approval. The approval process is documented in the minutes.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and audited financial statements are available upon request.”

Form 990, Part VII

“Many of the officers and directors provide services to affiliated organizations. The hours shown are specific to this organization but the compensation is total compensation for services provided to all of the affiliated organizations.”

Part VII, Section A

“Independent Board Members Board members Daniel Vagle, Dale Turner, and Don Morgan were compensated solely for services provided in their capacity as members of the governing body. Therefore they are independent members of the board.”

Filing and Contact Details

Filer

Filer Name
Bethesda Foundation
EIN
47-0497753
Phone
7194810100
Address
15475 Gleneagle Drive, Colorado Springs, CO 80921
Doing Business As
Bethesda Senior Living Communities

Signing Officer

Name
Nathan Merrill
Title
CFO, Treasurer & Director
Phone
7194810100
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Rasic
Formed
1959
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
3
Employees
1,665
Volunteers
83

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Ted R Batson Jr
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in investment in captive insurance held by related organization 777,256. Loss on refinancing -216,172.”

Raw XML AppendixShowing 400 of 1,306 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 829677
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 88201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt312075 Silver Concho Trail
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt46621 Storm Cat Ln 380
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Colorado Springs
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Philadelphia
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Milwaukee
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Elbert
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Burleson
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Healthcare Services Group LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Direct Supply Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Ridge View Construction Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Ducker Commercial Roofing LLC
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IRS990/Desc0Development and operation of tax exempt assisted living communities, independent living communities, and memory care facilities for seniors in Arizona, Colorado, Missouri, Nebraska, and Texas. Cared for an average of 847 residents during the fiscal year ended 9/30/2021.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt317311
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt413236
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1020753
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115396
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1227292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1324048
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413486
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151179
IRS990/Form990PartVIISectionAGrp/PersonNm0Dana Rasic
IRS990/Form990PartVIISectionAGrp/PersonNm1Nathan Merrill
IRS990/Form990PartVIISectionAGrp/PersonNm2Larry Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Rick Summers
IRS990/Form990PartVIISectionAGrp/PersonNm4Jenny Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm5Dale Turner
IRS990/Form990PartVIISectionAGrp/PersonNm6Daniel Vagle
IRS990/Form990PartVIISectionAGrp/PersonNm7Don Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm8Austin Harbach
IRS990/Form990PartVIISectionAGrp/PersonNm9Tom Workman
IRS990/Form990PartVIISectionAGrp/PersonNm10Joshua Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm11Kris Gillen
IRS990/Form990PartVIISectionAGrp/PersonNm12Andrew McCormick
IRS990/Form990PartVIISectionAGrp/PersonNm13William Schwingen
IRS990/Form990PartVIISectionAGrp/PersonNm14Michelle Ingerson
IRS990/Form990PartVIISectionAGrp/PersonNm15Mark Pluimer
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12125428
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1222493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4114816
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15182292
IRS990/Form990PartVIISectionAGrp/TitleTxt0President, Chair & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO, Treasurer & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President (part year)/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP of Strategy & Development
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP of Sales & Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt12Regional Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt13Regional Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP Health Services
IRS990/Form990PartVIISectionAGrp/TitleTxt15Former Director (thru 9/30/19)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrossRentsGrp/PersonalAmt01200
IRS990/GrossRentsGrp/RealAmt067796
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0465585
IRS990/InformationTechnologyGrp/ProgramServicesAmt0275655
IRS990/InformationTechnologyGrp/TotalAmt0741240

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,909,820
Liabilities
$98,056,701
Net assets
$6,853,119
Revenue
$43,407,177
Expenses
$47,489,714
Net income
-$4,082,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$110$0.65$57.2$57.4$0.18
2023Summary only. Only limited summary data is available for this year.$110$111$1.31$49.0$55.7$6.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$98.7$4.85$48.6$50.6$2.08
2021Detailed filing. Detailed filing data is available for this year.$105$98.1$6.85$43.4$47.5$4.08
2020Summary only. Only limited summary data is available for this year.$97.1$87.9$9.26$36.4$40.8$4.45
2019Detailed filing. Detailed filing data is available for this year.$96.4$82.4$14.0$37.4$40.5$3.15
2018Summary only. Only limited summary data is available for this year.$104$86.6$17.9$35.2$37.5$2.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$85.3$19.0$32.4$33.8$1.41
2016Detailed filing. Detailed filing data is available for this year.$93.7$75.3$18.4$32.1$30.0$2.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.0$60.1$16.9$27.7$27.4$0.28
2014Detailed filing. Detailed filing data is available for this year.$77.9$60.4$17.5$22.7$22.5$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$28.6$17.2$18.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$26.9$18.1$17.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$27.2$20.8$42.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.4$94.0$3.44$36.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $100M-$250M nonprofits