Civic Intelligence

Center for Healthcare Supply Chain Rsrch Formerly Hdma Research & Ed Foundation

990 • Fiscal year 2015 • EIN 52-1225130

Jan 01, 2015 to Dec 31, 2015

Organization ProfileWWW.HDA.ORG/FOUNDATION
Washington, DC
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.60x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

45th percentile

1.7%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,121,950

Down $136,405 (-11%) from 2014

Net Assets

Up

$453,743

Up $34,860 (+8.3%) from 2014

Liabilities

Down

$668,207

Down $171,265 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin49th percentile

Revenue

Up

$1,370,939

Up $22,817 (+1.7%) from 2014

Expenses

Down

$1,336,691

Down $92,263 (-6.5%) from 2014

Net Income

Up

$34,248

Up $115,080 (+142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $533,304Liabilities 2010: $262,520Net Assets 2010: $270,7842010Assets 2011: $571,144Liabilities 2011: $256,354Net Assets 2011: $314,7902011Assets 2012: $884,090Liabilities 2012: $541,224Net Assets 2012: $342,8662012Assets 2013: $770,708Liabilities 2013: $273,613Net Assets 2013: $497,0952013Assets 2014: $1,258,355Liabilities 2014: $839,472Net Assets 2014: $418,8832014Assets 2015: $1,121,950Liabilities 2015: $668,207Net Assets 2015: $453,7432015Assets 2016: $659,003Liabilities 2016: $109,653Net Assets 2016: $549,3502016Assets 2017: $782,975Liabilities 2017: $136,516Net Assets 2017: $646,4592017Assets 2018: $1,012,680Liabilities 2018: $235,292Net Assets 2018: $777,3882018Assets 2019: $958,418Liabilities 2019: $74,880Net Assets 2019: $883,5382019Assets 2020: $1,011,260Liabilities 2020: $345,898Net Assets 2020: $665,3622020Assets 2021: $904,274Liabilities 2021: $176,902Net Assets 2021: $727,3722021Assets 2022: $872,172Liabilities 2022: $244,632Net Assets 2022: $627,5402022Assets 2023: $970,012Liabilities 2023: $266,368Net Assets 2023: $703,6442023Assets 2024: $1,003,391Liabilities 2024: $192,208Net Assets 2024: $811,1832024

Highlighted filing

2015

Assets$1,121,950
Liabilities$668,207
Net Assets$453,743
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,269,0162010Expenses 2011: $1,543,7732011Expenses 2012: $1,105,3062012Revenue 2013: $1,257,364Expenses 2013: $1,106,921Net Income 2013: $150,4432013Revenue 2014: $1,348,122Expenses 2014: $1,428,954Net Income 2014: -$80,8322014Revenue 2015: $1,370,939Expenses 2015: $1,336,691Net Income 2015: $34,2482015Revenue 2016: $1,074,473Expenses 2016: $977,446Net Income 2016: $97,0272016Revenue 2017: $851,478Expenses 2017: $755,454Net Income 2017: $96,0242017Revenue 2018: $865,636Expenses 2018: $735,012Net Income 2018: $130,6242018Revenue 2019: $937,340Expenses 2019: $831,190Net Income 2019: $106,1502019Revenue 2020: $765,385Expenses 2020: $983,561Net Income 2020: -$218,1762020Revenue 2021: $848,541Expenses 2021: $786,531Net Income 2021: $62,0102021Revenue 2022: $965,082Expenses 2022: $1,064,914Net Income 2022: -$99,8322022Revenue 2023: $1,200,491Expenses 2023: $1,133,973Net Income 2023: $66,5182023Revenue 2024: $1,014,506Expenses 2024: $911,759Net Income 2024: $102,7472024

Highlighted filing

2015

Revenue$1,370,939
Expenses$1,336,691
Net Income$34,248
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,121,950
Liabilities
$668,207
Net assets
$453,743
Revenue
$1,370,939
Expenses
$1,336,691
Net income
$34,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.19$0.81$1.01$0.91$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.27$0.70$1.20$1.13$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.24$0.63$0.97$1.06$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.18$0.73$0.85$0.79$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.35$0.67$0.77$0.98$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.07$0.88$0.94$0.83$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.24$0.78$0.87$0.74$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.14$0.65$0.85$0.76$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.11$0.55$1.07$0.98$0.10
2015Summary only. Only limited summary data is available for this year.$1.12$0.67$0.45$1.37$1.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.84$0.42$1.35$1.43$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.27$0.50$1.26$1.11$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.54$0.34$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.26$0.31$1.54
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.26$0.27$1.27