Civic Intelligence

Kansas Physical Therapy Association

990 • Fiscal year 2015 • EIN 48-6117542

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

1111 North Fairfax StreetAlexandria, VA 22314

(703) 706-3157

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.47x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-36%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$330,548

Down $47,332 (-13%) from 2014

Net Assets

Down

$244,311

Down $74,357 (-23%) from 2014

Liabilities

Up

$86,237

Up $27,025 (+46%) from 2014

Revenue

Down

$185,338

Down $29,408 (-14%) from 2014

Expenses

Up

$252,536

Up $69,348 (+38%) from 2014

Net Income

Down

-$67,198

Down $98,756 (-313%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $330,072Liabilities 2010: $40,147Net Assets 2010: $289,9252010Assets 2011: $328,873Liabilities 2011: $60,811Net Assets 2011: $268,0622011Assets 2012: $311,378Liabilities 2012: $55,839Net Assets 2012: $255,5392012Assets 2013: $369,902Liabilities 2013: $82,792Net Assets 2013: $287,1102013Assets 2014: $377,880Liabilities 2014: $59,212Net Assets 2014: $318,6682014Assets 2015: $330,548Liabilities 2015: $86,237Net Assets 2015: $244,3112015Assets 2016: $326,094Liabilities 2016: $57,390Net Assets 2016: $268,7042016Assets 2017: $344,324Liabilities 2017: $69,657Net Assets 2017: $274,6672017Assets 2018: $352,702Liabilities 2018: $73,692Net Assets 2018: $279,0102018Assets 2019: $373,386Liabilities 2019: $45,820Net Assets 2019: $327,5662019Assets 2020: $427,315Liabilities 2020: $900Net Assets 2020: $426,4152020Assets 2021: $457,353Liabilities 2021: $1,280Net Assets 2021: $456,0732021Assets 2022: $384,931Liabilities 2022: $1,000Net Assets 2022: $383,9312022Assets 2023: $398,400Liabilities 2023: $425Net Assets 2023: $397,9752023Assets 2024: $493,022Liabilities 2024: $8,489Net Assets 2024: $484,5332024

Highlighted filing

2015

Assets$330,548
Liabilities$86,237
Net Assets$244,311

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $178,3142010Expenses 2011: $219,3932011Expenses 2012: $223,2362012Revenue 2013: $191,762Expenses 2013: $192,131Net Income 2013: -$3692013Revenue 2014: $214,746Expenses 2014: $183,188Net Income 2014: $31,5582014Revenue 2015: $185,338Expenses 2015: $252,536Net Income 2015: -$67,1982015Revenue 2016: $227,205Expenses 2016: $210,682Net Income 2016: $16,5232016Revenue 2017: $194,123Expenses 2017: $215,787Net Income 2017: -$21,6642017Revenue 2018: $213,410Expenses 2018: $190,929Net Income 2018: $22,4812018Revenue 2019: $199,247Expenses 2019: $195,182Net Income 2019: $4,0652019Revenue 2020: $227,750Expenses 2020: $165,821Net Income 2020: $61,9292020Revenue 2021: $156,183Expenses 2021: $165,347Net Income 2021: -$9,1642021Revenue 2022: $206,290Expenses 2022: $213,589Net Income 2022: -$7,2992022Revenue 2023: $171,897Expenses 2023: $190,090Net Income 2023: -$18,1932023Revenue 2024: $238,475Expenses 2024: $219,590Net Income 2024: $18,8852024

Highlighted filing

2015

Revenue$185,338
Expenses$252,536
Net Income-$67,198
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$185,338
Mission and Program Overview

Mission

Provide continuing education and training for physical therapy professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$228,361$229,146▲ $785
Savings and Temporary Cash Investments$84,469$44,494▼ $39,975
Cash and Non-Interest-Bearing Accounts$48,732$42,302▼ $6,430
Accounts Receivable$15,387$14,606▼ $781
Land, Buildings, and Equipment, Net$931--
Total Assets$377,880$330,548▼ $47,332
Liabilities
Deferred Revenue$37,189$46,658▲ $9,469
Accounts Payable and Accrued Expenses$6,023$27,579▲ $21,556
Grants Payable$16,000$12,000▼ $4,000
Total Liabilities$59,212$86,237▲ $27,025
Net Assets / Fund Balance
Unrestricted Net Assets$318,668$242,027▼ $76,641
Temporarily Rstr Net Assets-$2,284-
Total Net Assets Fund Balance$318,668$244,311▼ $74,357
Total Liabilities and Net Assets / Fund Balance$377,880$330,548▼ $47,332
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan HarmsPresident
Camille SnyderVice President
Andrea PageExecutive Director
Christina WisdomBylaws
Mark DwyerChief Delegate
Yvone ColgroveEthics
Nicole WindsorFederal Affairs Liaison
Stacia Troshynski BrownLeadership Development
Jennifer Westerberg PtLegislative
Michael GourneauMembership
Tiffany BohmNominating Committee
Julie NewmanProfessional Competency
Candy BahnerProgramming
Deanne YatesPta Caucus Representative
Kurt Stork PtPublic Relations
Aimee RiegelReimbursement
Stephen JerniganResearch
Michele AverySecretary
Jamie DehanStandard Practice
Jennifer CelsoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,523
Program Service Revenue
$101,772
Investment Income
$7,445
Other Revenue
$6,598
All Other Contributions
$3,484
Change in Net Assets
$-67,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,335
Grants and Similar Amounts Paid$1,201
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$64,022
Conferences and Meetings---$41,659
Fees for Services Lobbying---$41,224
Fees for Services Management---$39,500
Travel---$21,020
Office Expenses---$16,065
Information Technology---$15,372
Fees for Services Legal---$2,000
Fees for Services Accounting---$1,395
Grants to Domestic Individuals---$1,201
Other Expenses$326--$326
Depreciation Depletion---$207
Total Functional Expenses$0$0$0$252,536
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$54,644
Current Year Nondeductible Lobbying and Political Cost$41,224
Governance and Compliance

Governance Checklist

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

Governance Explanations

Management duties delegation Part VI line 3

Management duties of the organization are under the direction of the american physical thearpy association. The apta receives a management fee for their management duties.

Members or stockholder classes and rights Part VI line 6

The organization is a member sponsored organization

Member election for additional members Part VI line 7A

The membership elects the following officers - president, vice president, treasurer, secretary and chief delegate. The remaining board members are appointed by the officers.

Governing body decisions Part VI line 7B

Only by-law changes and the organizational annual budget are approved by the membership. All other managment decision are at the descretion of the elected officers.

Governing body meeting documentation Part VI line 8A

Executive committee, board of directors meetings and business meeting are all recorded with minutes taken.

Committee meeting documentation Part VI line 8B

Committee meeting minutes are sporadic. Some committees record their minutes and some dont. Any activities and/or decsions made by a committee is reviewed and approved by the board of directors.

Form 990 governing body review Part VI line 11

The 990 will be reviewed by the board of directors prior to filing. They will be given the 990 to review in advance of the october 2016 board meeting and will have questions answer before the meeting. The minutes of the october 2016 meeting will reflect review of the form 990.

Conflict of interest policy compliance Part VI line 12C

Each board member is required to renew their signed acceptance and disclosure annually identifying any possible conflicts. The executive directors reviews the signed policies.

Form 990 availability to public Part VI line 18

The form 990 is available to the public upon request

Governing documents etc available to public Part VI line 19

All public governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Kansas Physical Therapy Association
EIN
48-6117542
Address
1111 NORTH FAIRFAX STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Andrea Page
Title
Executive Direc
Phone
8009992782
Signed
2016-11-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Susan Harms
Formed
1951
Legal Domicile
Ks
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
19

Preparer

Firm
Paul A Honaker CPA PA
Address
4109 SW 29th Street, Topeka, KS 66614
Preparer
Paul A Honaker
Phone
7852724912
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

Unrealted business income consists of non periodical advertsiing and conference program book advertising.

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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/Form990PartVIISectionAGrp/TitleTxt5PROFESSIONAL COMPETENCY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROGRAMMING
IRS990/Form990PartVIISectionAGrp/TitleTxt7LEGISLATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PUBLIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PTA CAUCUS REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11REIMBURSEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt13BYLAWS
IRS990/Form990PartVIISectionAGrp/TitleTxt14NOMINATING COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15STANDARD PRACTICE
IRS990/Form990PartVIISectionAGrp/TitleTxt16FEDERAL AFFAIRS LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt18LEADERSHIP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-524
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt08435
IRS990/GrantsPayableGrp/BOYAmt016000
IRS990/GrantsPayableGrp/EOYAmt012000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01201
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0-524
IRS990/GrossReceiptsAmt0185338
IRS990/GrossSalesOfInventoryAmt04152
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt015372
IRS990/InvestmentIncomeGrp/ExclusionAmt07969
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07969
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0228361
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0229146
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0931
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt057604
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CONTINUING EDUCATION AND TRAINING FOR PHYSICAL THERAPY PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0318668
IRS990/NetAssetsOrFundBalancesEOYAmt0244311
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-524
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-524
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04152
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7159
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt016065
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1STATE FILING FEES
IRS990/OtherExpensesGrp/Desc2IPP AWARD AND PEER REVIEW
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0412
IRS990/OtherExpensesGrp/ProgramServicesAmt1160
IRS990/OtherExpensesGrp/ProgramServicesAmt27973
IRS990/OtherExpensesGrp/ProgramServicesAmt3326
IRS990/OtherExpensesGrp/TotalAmt0412
IRS990/OtherExpensesGrp/TotalAmt1160
IRS990/OtherExpensesGrp/TotalAmt27973
IRS990/OtherExpensesGrp/TotalAmt3326
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01026
IRS990/OtherRevenueTotalAmt01026
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN HARMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/BusinessCd3621300
IRS990/ProgramServiceRevenueGrp/Desc0CONTINUING EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE AND WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING NEWSLETTERS
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337865
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02977
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED MEMBERS WITH CONTINUING EDUCATION, WEBINARS AND CONFERENCES TO GIVE UP TO DATE CHANGES ON PRACTICES IN THE PHYSICAL THERAPY PROFESSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062061
IRS990/ProgSrvcAccomActy3Grp/Desc0MONITORED LEGISLATION AFFECTING PHYSICAL THERAPY PROFESSION, TO PROTECT THE INTEREST OF KANSAS PHYSICAL THERAPISTS AND TO ENSURE THAT PHYSICAL THERAPY SERVICES ARE READILY ACCESSAIBLE TO THE GENERAL PUBLIC
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041224
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FACILITATED THE IMPAIRED PROVIDED PROGRAM IN COOPERATION WITH THE KANSAS STATE BOARD OF HEALING ARTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09973
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076614
IRS990/PYGrantsAndSimilarPaidAmt01170
IRS990/PYInvestmentIncomeAmt015446
IRS990/PYOtherExpensesAmt0182018
IRS990/PYOtherRevenueAmt01513
IRS990/PYProgramServiceRevenueAmt0121173
IRS990/PYRevenuesLessExpensesAmt031558
IRS990/PYTotalExpensesAmt0183188
IRS990/PYTotalRevenueAmt0214746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-67198
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01420
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044494
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt054644
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt057604
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt013420
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt041224
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt054644
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALTED BUSINESS INCOME CONSISTS OF NON PERIODICAL ADVERTSIING AND CONFERENCE PROGRAM BOOK ADVERTISING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DUTIES OF THE ORGANIZATION ARE UNDER THE DIRECTION OF THE AMERICAN PHYSICAL THEARPY ASSOCIATION. THE APTA RECEIVES A MANAGEMENT FEE FOR THEIR MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A MEMBER SPONSORED ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERSHIP ELECTS THE FOLLOWING OFFICERS - PRESIDENT, VICE PRESIDENT, TREASURER, SECRETARY AND CHIEF DELEGATE. THE REMAINING BOARD MEMBERS ARE APPOINTED BY THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONLY BY-LAW CHANGES AND THE ORGANIZATIONAL ANNUAL BUDGET ARE APPROVED BY THE MEMBERSHIP. ALL OTHER MANAGMENT DECISION ARE AT THE DESCRETION OF THE ELECTED OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE COMMITTEE, BOARD OF DIRECTORS MEETINGS AND BUSINESS MEETING ARE ALL RECORDED WITH MINUTES TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMITTEE MEETING MINUTES ARE SPORADIC. SOME COMMITTEES RECORD THEIR MINUTES AND SOME DONT. ANY ACTIVITIES AND/OR DECSIONS MADE BY A COMMITTEE IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. THEY WILL BE GIVEN THE 990 TO REVIEW IN ADVANCE OF THE OCTOBER 2016 BOARD MEETING AND WILL HAVE QUESTIONS ANSWER BEFORE THE MEETING. THE MINUTES OF THE OCTOBER 2016 MEETING WILL REFLECT REVIEW OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EACH BOARD MEMBER IS REQUIRED TO RENEW THEIR SIGNED ACCEPTANCE AND DISCLOSURE ANNUALLY IDENTIFYING ANY POSSIBLE CONFLICTS. THE EXECUTIVE DIRECTORS REVIEWS THE SIGNED POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ALL PUBLIC GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Conflict of interest policy compliance Part VI line 12c

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.08$4.85$2.38$2.20$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.98$1.72$1.90$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.01$3.84$2.06$2.14$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.01$4.56$1.56$1.65$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.01$4.26$2.28$1.66$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.46$3.28$1.99$1.95$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.74$2.79$2.13$1.91$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.70$2.75$1.94$2.16$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.57$2.69$2.27$2.11$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.31$0.86$2.44$1.85$2.53$0.67
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.59$3.19$2.15$1.83$0.32
2013Detailed filing. Detailed filing data is available for this year.$3.70$0.83$2.87$1.92$1.92$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.56$2.56$2.23
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.61$2.68$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.40$2.90$1.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits