Civic Intelligence

Phs Commissioned Officers Fdn for the Advancement of Public Health

990 • Fiscal year 2017 • EIN 52-2258463

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 2017

Organization ProfileWWW.PHSCOF.ORG
8201 Corporate Drive No 1170Landover, MD 20785-2243

(301) 731-9080

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$166,712

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,830,307

Up $206,277 (+13%) from 2016

Net Assets

Up

$1,774,242

Up $213,280 (+14%) from 2016

Liabilities

Down

$56,065

Down $7,003 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin75th percentile

Revenue

Up

$891,978

Up $140,298 (+19%) from 2016

Expenses

Down

$739,008

Down $72,069 (-8.9%) from 2016

Net Income

Up

$152,970

Up $212,367 (+358%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0Assets 2011: $367,601Liabilities 2011: $266,992Net Assets 2011: $100,6092011Assets 2012: $830,773Liabilities 2012: $124,673Net Assets 2012: $706,1002012Assets 2013: $658,844Liabilities 2013: $113,100Net Assets 2013: $545,7442013Assets 2014: $1,422,548Liabilities 2014: $207,954Net Assets 2014: $1,214,5942014Assets 2015: $1,655,423Liabilities 2015: $48,670Net Assets 2015: $1,606,7532015Assets 2016: $1,624,030Liabilities 2016: $63,068Net Assets 2016: $1,560,9622016Assets 2017: $1,830,307Liabilities 2017: $56,065Net Assets 2017: $1,774,2422017Assets 2018: $6,568,724Liabilities 2018: $146,170Net Assets 2018: $6,422,5542018Assets 2019: $6,719,657Liabilities 2019: $39,497Net Assets 2019: $6,680,1602019Assets 2020: $6,776,589Liabilities 2020: $93,973Net Assets 2020: $6,682,6162020Assets 2021: $8,063,508Liabilities 2021: $112,763Net Assets 2021: $7,950,7452021Assets 2022: $6,068,550Liabilities 2022: $304,196Net Assets 2022: $5,764,3542022Assets 2023: $6,184,554Liabilities 2023: $452,927Net Assets 2023: $5,731,6272023Assets 2024: $6,088,886Liabilities 2024: $516,630Net Assets 2024: $5,572,2562024Assets 2025: $5,625,553Liabilities 2025: $550,562Net Assets 2025: $5,074,9912025

Highlighted filing

2017

Assets$1,830,307
Liabilities$56,065
Net Assets$1,774,242
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $611,241Expenses 2011: $656,653Net Income 2011: -$45,4122011Expenses 2012: $651,2282012Expenses 2013: $775,9712013Revenue 2014: $1,345,471Expenses 2014: $751,032Net Income 2014: $594,4392014Revenue 2015: $1,258,231Expenses 2015: $820,287Net Income 2015: $437,9442015Revenue 2016: $751,680Expenses 2016: $811,077Net Income 2016: -$59,3972016Revenue 2017: $891,978Expenses 2017: $739,008Net Income 2017: $152,9702017Revenue 2018: $5,487,816Expenses 2018: $890,634Net Income 2018: $4,597,1822018Revenue 2019: $936,238Expenses 2019: $1,094,863Net Income 2019: -$158,6252019Revenue 2020: $308,338Expenses 2020: $719,397Net Income 2020: -$411,0592020Revenue 2021: $213,835Expenses 2021: $656,407Net Income 2021: -$442,5722021Revenue 2022: $932,592Expenses 2022: $1,701,305Net Income 2022: -$768,7132022Revenue 2023: $940,193Expenses 2023: $1,666,683Net Income 2023: -$726,4902023Revenue 2024: $1,255,129Expenses 2024: $1,764,796Net Income 2024: -$509,6672024Revenue 2025: $273,391Expenses 2025: $1,258,127Net Income 2025: -$984,7362025

Highlighted filing

2017

Revenue$891,978
Expenses$739,008
Net Income$152,970
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,801,674
Mission and Program Overview

Mission

Building leadership in public health through advocacy, education, research partnership and program support.

Building leadership in public health through advocacy, education, research, parternships and program support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,368,764$1,452,806▲ $84,042
Accounts Receivable$143,857$156,320▲ $12,463
Cash and Non-Interest-Bearing Accounts$32,230$138,525▲ $106,295
Pledges and Grants Receivable$10,435$20,955▲ $10,520
Land, Buildings, and Equipment, Net$32,239$16,041▼ $16,198
Prepaid Expenses and Deferred Charges$1,380$10,535▲ $9,155
Total Assets$1,624,030$1,830,307▲ $206,277
Other Assets Total$35,125$35,125→ $0
Liabilities
Accounts Payable and Accrued Expenses$59,376$56,065▼ $3,311
Deferred Revenue$3,692$0▼ $3,692
Total Liabilities$63,068$56,065▼ $7,003
Net Assets / Fund Balance
Unrestricted Net Assets$1,269,800$1,406,242▲ $136,442
Temporarily Rstr Net Assets$195,208$272,046▲ $76,838
Permanently Rstr Net Assets$95,954$95,954→ $0
Total Net Assets Fund Balance$1,560,962$1,774,242▲ $213,280
Total Liabilities and Net Assets / Fund Balance$1,624,030$1,830,307▲ $206,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,041$77,880$93,921
Other Land Buildings$0$1,544$1,544

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$371,042-▲ $8,889$-8,889$371,042
2015$367,504---$367,504
2014$367,504---$367,504
2013$307,975$550▲ $58,979-$367,504
2012$288,305$7,299▲ $13,518$1,147$307,975
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James CurrieExecutive DirectorPT$64,587$3,000$67,587

Board Members and Trustees

NameTitle
Michael R MilnerPresident
Richard J BertinVice President
Boris D LushniakMember
Christopher G HallidayMember
Clara H CobbMember
Dushanka V KleinmanMember
James MinorMember
Mary I LambertMember
Michael TerryMember
Richard a RubendallMember
Robert C WilliamsMember
Steven L SolomonMember
Sven RodenbeckMember
William Hj HaffnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$300,634
Program Service Revenue
$500,452
Investment Income
$90,892
Other Revenue
$0
All Other Contributions
$300,634
Change in Net Assets
$152,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$891,978
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,614
Total Revenue per Audited Statements
$954,592
Total Revenue per Form 990
$891,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,188
Salaries, Compensation, and Employee Benefits$201,820
Total Fundraising Expense$13,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$408,245--$408,245
Other Salaries and Wages$57,123$33,887$9,860$100,870
Current Officers, Directors, Trustees, and Key Employees$41,595$24,675$180$66,450
Payroll Taxes$11,062$6,563$1,125$18,750
Fees for Service Investment Mgmnt Fees$18,491--$18,491
Office Expenses$10,752$4,993$656$16,401
Depreciation Depletion-$16,198-$16,198
Pension Plan Contributions$9,292$5,513$945$15,750
Fees for Services Accounting-$15,683-$15,683
Occupancy$6,211$3,684$632$10,527
Other Expenses$9,000$901$156$9,000
All Other Expenses$4,057$2,407$413$6,877
Total Functional Expenses$595,821$129,220$13,967$739,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$739,008
Total Expenses per Audited Statements$739,008
Total Expenses per Form 990$739,008
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
Yes
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
Yes
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 A, Line 8B

“The organization does not have any committees with authority to act on the behalf of the governing body.”

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

“A draft of form 990 is presented to the organization's audit committee for review. If there are any changes to be made they are noted and changed before filing.”

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

“All officers and employees are required to sign a conflict of interest agreement annually.”

Form 990, Part VI, Section B, Line 15

“An annual review of the executive directors performance is completed by the executive committee and recommendations are made to the full board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Phs Commissioned Officers Foundation for
EIN
52-2258463
Phone
3017319080
Address
8201 CORPORATE DRIVE NO 1170, LANDOVER, MD 20785-2243

Signing Officer

Name
James T Currie
Title
Executive Director
Phone
3017319080
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James T Currie
Formed
2000
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Patricia Drolet
Phone
3019860600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment -2,304.”

FORM 990, PART XII, LINE 2C:

“The audit committee of the board assumes responsibility for oversight of the audit and selection of an independent accountant. This process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The association set up a capital campaign fund with a goal of $1 million.”

PART X, LINE 2:

“The foundation requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. The foundation does not believe its financial statements include, or reflect, any uncertain tax positions. The foundation's irs form 990, return of organization exempt from income tax returns are subject to examination by federal and state taking authorities, generally for three years after they were filed.”

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt030395
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030395
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01368764
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01452806
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016041
IRS990/LandBldgEquipCostOrOtherBssAmt095465
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0909696
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING LEADERSHIP IN PUBLIC HEALTH THROUGH ADVOCACY, EDUCATION, RESEARCH, PARTERNSHIPS AND PROGRAM SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01560962
IRS990/NetAssetsOrFundBalancesEOYAmt01774242
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060497
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060497
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062614
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0632
IRS990/OccupancyGrp/ManagementAndGeneralAmt03684
IRS990/OccupancyGrp/ProgramServicesAmt06211
IRS990/OccupancyGrp/TotalAmt010527
IRS990/OfficeExpensesGrp/FundraisingAmt0656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04993
IRS990/OfficeExpensesGrp/ProgramServicesAmt010752
IRS990/OfficeExpensesGrp/TotalAmt016401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035125
IRS990/OtherAssetsTotalGrp/EOYAmt035125
IRS990/OtherChangesInNetAssetsAmt0-2304
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1BOARD OF TRUSTEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1901
IRS990/OtherExpensesGrp/ProgramServicesAmt011818
IRS990/OtherExpensesGrp/ProgramServicesAmt18175
IRS990/OtherExpensesGrp/ProgramServicesAmt29000
IRS990/OtherExpensesGrp/TotalAmt014716
IRS990/OtherExpensesGrp/TotalAmt111818
IRS990/OtherExpensesGrp/TotalAmt29232
IRS990/OtherExpensesGrp/TotalAmt39000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057123
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100870
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06563
IRS990/PayrollTaxesGrp/ProgramServicesAmt011062
IRS990/PayrollTaxesGrp/TotalAmt018750
IRS990/PensionPlanContributionsGrp/FundraisingAmt0945
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05513
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09292
IRS990/PensionPlanContributionsGrp/TotalAmt015750
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt095954
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt095954
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010435
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020955
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010535
IRS990/PrincipalOfficerNm0JAMES T CURRIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0460167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0460167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25937
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4320
IRS990/PYOtherExpensesAmt0614150
IRS990/PYOtherRevenueAmt0599
IRS990/PYProgramServiceRevenueAmt0526408
IRS990/PYRevenuesLessExpensesAmt0-59397
IRS990/PYSalariesCompEmpBnftPaidAmt0196927
IRS990/PYTotalExpensesAmt0811077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0751680
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0152970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0574872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0756551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0181463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02042513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0153506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023326
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0367039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0500165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0526408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0570771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0475216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0354816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02427376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0153506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0367039
IRS990ScheduleA/InvestmentIncomeCYPct00.07560
IRS990ScheduleA/InvestmentIncomePYPct00.04260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0287
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0599
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06832
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03792
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03578
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015088
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92120
IRS990ScheduleA/PublicSupportPY509Pct00.95370
IRS990ScheduleA/PublicSupportTotal509Amt04469889
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0800799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0755401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01145643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01231767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0536279
IRS990ScheduleA/Total509Grp/TotalAmt04469889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0954592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0765286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01212446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01356509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0563183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04852016
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/BoardDesignatedBalanceEOYPct00.74140
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0371042
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0371042
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08889
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-8889
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0367504
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0367504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0367504

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,830,307
Liabilities
$56,065
Net assets
$1,774,242
Revenue
$891,978
Expenses
$739,008
Net income
$152,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.55$5.07$0.27$1.26$0.98
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.52$5.57$1.26$1.76$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.45$5.73$0.94$1.67$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.30$5.76$0.93$1.70$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$0.11$7.95$0.21$0.66$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.09$6.68$0.31$0.72$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.04$6.68$0.94$1.09$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.15$6.42$5.49$0.89$4.60
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.06$1.77$0.89$0.74$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.06$1.56$0.75$0.81$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$1.26$0.82$0.44
2014Summary only. Only limited summary data is available for this year.$1.42$0.21$1.21$1.35$0.75$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.11$0.55$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.12$0.71$0.65
2011Summary only. Only limited summary data is available for this year.$0.37$0.27$0.10$0.61$0.66$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits