Civic Intelligence

Psyn Inc

EIN 52-1173342 • 501(c)3 • Chevy Chase, MD

View Organization Page

5135 MacArthur Blvd NWSuiteChevy Chase, MD 20016-3315
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$44,776

Down $1,184,680 (-96%) from 2014

Liabilities

Down

$0

Down $799,204 (-100%) from 2014

Net Assets

Down

$44,776

Down $385,476 (-90%) from 2014

Operations
Liabilities / Revenue20th percentileNet Margin11th percentile

Revenue

Down

$1,386,094

Down $1,867,487 (-57%) from 2014

Expenses

Down

$1,771,570

Down $1,436,699 (-45%) from 2014

Net Income

Down

-$385,476

Down $430,788 (-951%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,371,663Liabilities 2010: $1,030,569Net Assets 2010: $341,0942010Assets 2011: $1,330,048Liabilities 2011: $945,040Net Assets 2011: $385,0082011Assets 2012: $1,316,057Liabilities 2012: $913,932Net Assets 2012: $402,1252012Assets 2013: $1,290,327Liabilities 2013: $905,387Net Assets 2013: $384,9402013Assets 2014: $1,229,456Liabilities 2014: $799,204Net Assets 2014: $430,2522014Assets 2015: $44,776Liabilities 2015: $0Net Assets 2015: $44,7762015

Highlighted filing

2015

Assets$44,776
Liabilities$0
Net Assets$44,776
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,761,063Expenses 2010: $2,854,138Net Income 2010: -$93,0752010Expenses 2011: $3,119,1632011Expenses 2012: $3,141,5862012Revenue 2013: $3,376,399Expenses 2013: $3,393,584Net Income 2013: -$17,1852013Revenue 2014: $3,253,581Expenses 2014: $3,208,269Net Income 2014: $45,3122014Revenue 2015: $1,386,094Expenses 2015: $1,771,570Net Income 2015: -$385,4762015

Highlighted filing

2015

Revenue$1,386,094
Expenses$1,771,570
Net Income-$385,476
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$44,776
Liabilities
$0
Net assets
$44,776
Revenue
$1,386,094
Expenses
$1,771,570
Net income
-$385,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$1.39$1.77$0.39
2014Summary only. Only limited summary data is available for this year.$1.23$0.80$0.43$3.25$3.21$0.05
2013Summary only. Only limited summary data is available for this year.$1.29$0.91$0.38$3.38$3.39$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.91$0.40$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.95$0.39$3.12
2010Summary only. Only limited summary data is available for this year.$1.37$1.03$0.34$2.76$2.85$0.09
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$3,158,703
Mission and Program Overview

Major Activities

Activity 2
Symposium - an annual national symposium for family therapists for the purpose of sharing new information and ideas.
Filing and Contact Details

Filer

EIN
52-1173342
Raw XML AppendixShowing 400 of 550 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY062193
IRS990/AccountsPayableAccruedExpenses/EOY074393
IRS990/AccountsReceivable/BOY0257
IRS990/AccountsReceivable/EOY0257
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SYMPOSIUM - AN ANNUAL NATIONAL SYMPOSIUM FOR FAMILY THERAPISTS FOR THE PURPOSE OF SHARING NEW INFORMATION AND IDEAS.
IRS990/Activity2/Expense01166245
IRS990/Activity2/Revenue01244200
IRS990/ActivityOrMissionDescription0PSYCHOTHERAPY NETWORKER IS AN EDUCATIONAL ORGANIZATION DEVOTED TO ENHANCING THE EXCHANGE OF IDEAS AND INFORMATION WITHIN THE MENTAL HEALTH FIELD.
IRS990/AddressPrincipalOfficerUS/AddressLine107705 13th St NW
IRS990/AddressPrincipalOfficerUS/City0Washington
IRS990/AddressPrincipalOfficerUS/State0DC
IRS990/AddressPrincipalOfficerUS/ZIPCode0200163315
IRS990/Advertising/ManagementAndGeneral040043
IRS990/Advertising/ProgramServices0760821
IRS990/Advertising/Total0800864
IRS990/AllOtherContributions020000
IRS990/AllOtherExpenses/ManagementAndGeneral01716
IRS990/AllOtherExpenses/ProgramServices099928
IRS990/AllOtherExpenses/Total0101644
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY010137
IRS990/CashNonInterestBearing/EOY05742
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral016765
IRS990/CompCurrentOfficersDirectors/ProgramServices0150883
IRS990/CompCurrentOfficersDirectors/Total0167648
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices01409374
IRS990/ConferencesMeetings/Total01409374
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear020000
IRS990/ContributionsGrantsPriorYear020000
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices021508
IRS990/DepreciationDepletion/Total021508
IRS990/DescribedIn501C30true
IRS990/Description0NEWSLETTER - A BI-MONTHLY JOURNAL "PSYCHOTHERAPY NETWORKER" PROVIDES INFORMATION TO FAMILY THERAPISTS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01858247
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral011206
IRS990/FeesForServicesAccounting/ProgramServices044825
IRS990/FeesForServicesAccounting/Total056031
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral07
IRS990/FeesForServicesLegal/ProgramServices063
IRS990/FeesForServicesLegal/Total070
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0RICHARD I SIMON
IRS990/Form990PartVIISectionA/NamePerson1STEVE SUSSMAN
IRS990/Form990PartVIISectionA/NamePerson2FRED WISTOW
IRS990/Form990PartVIISectionA/NamePerson3SID FRANKS
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL MCKENNA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0167648
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4100200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2CHAIRMAN
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4Director of Advertising
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03158703
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVIII0X
IRS990/InfoInScheduleOPartX0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices023380
IRS990/Insurance/Total023380
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices010758
IRS990/Interest/Total010758
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear013928
IRS990/InvestmentIncome/ExclusionAmount013928
IRS990/InvestmentIncomePriorYear013412
IRS990/InvestmentIncome/TotalRevenueColumn013928
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec0294024
IRS990/LandBuildingsEquipmentBasis01186235
IRS990/LandBuildingsEquipmentBasisNet/BOY0912652
IRS990/LandBuildingsEquipmentBasisNet/EOY0892211
IRS990/LoansFromOfficersDirectors/BOY0493165
IRS990/LoansFromOfficersDirectors/EOY0470397
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PSYCHOTHERAPY NETWORKER IS AN EDUCATIONAL ORGANIZATION DEVOTED TO ENHANCING THE EXCHANGE OF IDEAS AND INFORMATION WITHIN THE MENTAL HEALTH FIELD.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0323834
IRS990/MortNotesPyblSecuredInvestProp/EOY0307431
IRS990/NameOfPrincipalOfficerPerson0Richard Simon
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0385008
IRS990/NetAssetsOrFundBalancesEOY0402125
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome0-42438
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096047
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices07883
IRS990/OfficeExpenses/Total07883
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02800
IRS990/OtherAssetsTotal/EOY02800
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010449
IRS990/OtherEmployeeBenefits/ProgramServices094037
IRS990/OtherEmployeeBenefits/Total0104486
IRS990/OtherExpensePriorYear02441649
IRS990/OtherExpensesCurrentYear02500372
IRS990/OtherExpenses/Description0AUTO EXPENSES
IRS990/OtherExpenses/Description1BANK CHARGES
IRS990/OtherExpenses/Description2CREDIT CARD FEES
IRS990/OtherExpenses/Description3DONATIONS
IRS990/OtherExpenses/ProgramServices02836
IRS990/OtherExpenses/ProgramServices111495
IRS990/OtherExpenses/ProgramServices236753
IRS990/OtherExpenses/ProgramServices3400
IRS990/OtherExpenses/Total02836
IRS990/OtherExpenses/Total111495
IRS990/OtherExpenses/Total236753
IRS990/OtherExpenses/Total3400
IRS990/OtherLiabilities/BOY065848
IRS990/OtherLiabilities/EOY061711
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral036460
IRS990/OtherSalariesAndWages/ProgramServices0328136
IRS990/OtherSalariesAndWages/Total0364596
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY060000
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY080000
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral03708
IRS990/PayrollTaxes/ProgramServices033372
IRS990/PayrollTaxes/Total037080
IRS990/PensionPlanContributions/ManagementAndGeneral0-3260
IRS990/PensionPlanContributions/ProgramServices0-29336
IRS990/PensionPlanContributions/Total0-32596
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0541800
IRS990/ProgramServiceRevenueCY03124775
IRS990/ProgramServiceRevenue/Description0SYMPOSIUM
IRS990/ProgramServiceRevenue/Description1MAIL LIST RENTAL
IRS990/ProgramServiceRevenue/Description2ADVERTISING
IRS990/ProgramServiceRevenue/Description3SUBSCRIPTIONS
IRS990/ProgramServiceRevenue/Description4ONLINE EDUCATION
IRS990/ProgramServiceRevenue/ExclusionAmount049300
IRS990/ProgramServiceRevenuePriorYear03129665
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01244200
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1762590
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2765932
IRS990/ProgramServiceRevenue/TotalRevenueColumn01244200
IRS990/ProgramServiceRevenue/TotalRevenueColumn149300
IRS990/ProgramServiceRevenue/TotalRevenueColumn2302753
IRS990/ProgramServiceRevenue/TotalRevenueColumn3762590
IRS990/ProgramServiceRevenue/TotalRevenueColumn4765932
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0302753
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY0169757
IRS990/ReceivablesFromOfficersEtc/EOY0169757
IRS990/ReconcilationRevenueExpenses017117
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0325008
IRS990/RetainedEarningsEndowmentEtc/EOY0322125
IRS990/Revenue01880575
IRS990/RevenuesLessExpensesCY017117
IRS990/RevenuesLessExpensesPriorYear043914
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0641214
IRS990/SalariesEtcPriorYear0677514
IRS990/SavingsAndTempCashInvestments/BOY0234445
IRS990/SavingsAndTempCashInvestments/EOY0245290
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0true
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total040000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013928
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year013412
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011349
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years012982
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years014492
IRS990ScheduleA/GrossInvestmentIncome509/Total066163
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03124775
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03129665
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02749714
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02697054
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02976024
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total014677232
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013928
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year013412
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011349
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years012982
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years014492
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total066163
IRS990ScheduleA/InvestmentIncomePercentage00.00447
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99559
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00441
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99552
IRS990ScheduleA/PublicSupportTotal509014717232
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03144775
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03149665
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02749714
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02697054
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02976024
IRS990ScheduleA/Total509/Total014717232
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03158703
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03163077
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02761063
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02710036
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02990516
IRS990ScheduleA/TotalSupportTotal/Total014783395
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0641303
IRS990ScheduleD/Buildings/Depreciation0153313
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0794616
IRS990ScheduleD/Equipment/BookValue02961
IRS990ScheduleD/Equipment/Depreciation075060
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis078021
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Land/BookValue0250026
IRS990ScheduleD/Land/OtherCostOrOtherBasis0250026
IRS990ScheduleD/OtherLandBuildings/Depreciation062505
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis062505
IRS990ScheduleD/OtherLiabilities/Amount06443
IRS990ScheduleD/OtherLiabilities/Amount155268
IRS990ScheduleD/OtherLiabilities/Description0MEDICAL PLAN PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1PENSION PLAN PAYABLE
IRS990ScheduleD/TotalOfAmounts061711
IRS990ScheduleD/TotalOfBookValueLandBuildings0894290
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0167648
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits