Civic Intelligence

Executives for Health Innovation Ehi

990 • Fiscal year 2017 • EIN 52-2337206

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

818 Connecticut Ave NW Ste 500Washington, DC 20006

(202) 624-3270

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

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

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

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

95th percentile

$334,941

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

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

Asset Growth

92nd percentile

62%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Up

$489,707

Up $186,548 (+62%) from 2016

Net Assets

Up

$215,780

Up $22,216 (+11%) from 2016

Liabilities

Up

$273,927

Up $164,332 (+150%) from 2016

Revenue

Down

$1,303,253

Down $184,513 (-12%) from 2016

Expenses

Down

$1,281,037

Down $160,830 (-11%) from 2016

Net Income

Down

$22,216

Down $23,683 (-52%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $156,006Liabilities 2010: $0Net Assets 2010: $156,0062010Assets 2011: $180,791Liabilities 2011: $02011Assets 2012: $282,366Liabilities 2012: $17,4072012Assets 2013: $384,281Liabilities 2013: $47,784Net Assets 2013: $336,4972013Assets 2014: $189,396Liabilities 2014: $0Net Assets 2014: $189,3962014Assets 2015: $272,517Liabilities 2015: $124,852Net Assets 2015: $147,6652015Assets 2016: $303,159Liabilities 2016: $109,595Net Assets 2016: $193,5642016Assets 2017: $489,707Liabilities 2017: $273,927Net Assets 2017: $215,7802017Assets 2018: $97,589Liabilities 2018: $230,842Net Assets 2018: -$133,2532018Assets 2019: $109,055Liabilities 2019: $379,537Net Assets 2019: -$270,4822019Assets 2020: $401,851Liabilities 2020: $241,562Net Assets 2020: $160,2892020Assets 2021: $583,931Liabilities 2021: $96,855Net Assets 2021: $487,0762021Assets 2022: $324,468Liabilities 2022: $71,282Net Assets 2022: $253,1862022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$489,707
Liabilities$273,927
Net Assets$215,780

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $88,812Expenses 2010: $121,532Net Income 2010: -$32,7202010Revenue 2011: $32,089Expenses 2011: $7,304Net Income 2011: $24,7852011Revenue 2012: $149,591Expenses 2012: $65,423Net Income 2012: $84,1682012Revenue 2013: $148,426Expenses 2013: $76,888Net Income 2013: $71,5382013Revenue 2014: $15,034Expenses 2014: $162,135Net Income 2014: -$147,1012014Revenue 2015: $1,361,337Expenses 2015: $1,403,068Net Income 2015: -$41,7312015Revenue 2016: $1,487,766Expenses 2016: $1,441,867Net Income 2016: $45,8992016Revenue 2017: $1,303,253Expenses 2017: $1,281,037Net Income 2017: $22,2162017Revenue 2018: $886,049Expenses 2018: $1,235,082Net Income 2018: -$349,0332018Revenue 2019: $1,056,490Expenses 2019: $1,193,719Net Income 2019: -$137,2292019Revenue 2020: $1,853,428Expenses 2020: $1,422,657Net Income 2020: $430,7712020Revenue 2021: $1,776,370Expenses 2021: $1,449,583Net Income 2021: $326,7872021Revenue 2022: $807,621Expenses 2022: $1,088,756Net Income 2022: -$281,1352022Revenue 2023: $280,384Expenses 2023: $533,570Net Income 2023: -$253,1862023

Highlighted filing

2017

Revenue$1,303,253
Expenses$1,281,037
Net Income$22,216
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,303,253
Mission and Program Overview

Mission

To serve as the industry leader in convening executives and multi-stakeholder groups to identify best practices that transform healthcare through the use of technology and innovation. The organization conducts research and leads education efforts that address the needs of healthcare stakeholders, and in particular those of patients.

To support ehealth initiative drive improvements in the quality, safety and efficiency of healthcare by providing research and educational resources to enhance the use of health information technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,241$391,094▲ $226,853
Accounts Receivable$39,170$59,000▲ $19,830
Land, Buildings, and Equipment, Net$3,725$21,116▲ $17,391
Prepaid Expenses and Deferred Charges$12,311$18,497▲ $6,186
Total Assets$303,159$489,707▲ $186,548
Other Assets Total$83,712$0▼ $83,712
Liabilities
Other Liabilities$0$164,090▲ $164,090
Accounts Payable and Accrued Expenses$109,595$103,137▼ $6,458
Deferred Revenue-$6,700-
Total Liabilities$109,595$273,927▲ $164,332
Net Assets / Fund Balance
Unrestricted Net Assets$183,564$156,780▼ $26,784
Temporarily Rstr Net Assets$10,000$59,000▲ $49,000
Total Net Assets Fund Balance$193,564$215,780▲ $22,216
Total Liabilities and Net Assets / Fund Balance$303,159$489,707▲ $186,548

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,116$7,313$28,429
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer Covich BordenickChief Executive OfficerFT$259,233$75,708$334,941
Amy EckenrothVP of MembershipPT$137,950$13,501$151,451

Board Members and Trustees

NameTitle
Susan TurneyChair
Cris RossDirector
Dan HaleyDirector
Daniel GarrettDirector
Harold PazDirector
John GlaserDirector
John VitalieDirector
Jon ZimmermanDirector
Kristine Martin AndersonDirector
Lynne Thomas GordonDirector
Paul EddyDirector
Paul UhrigDirector
Rick RatliffDirector
Sam HoDirector
Steve SavasDirector
Robin ThomashauerSecretary
Russ ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,151,853
Program Service Revenue
$77,415
Investment Income
$0
Other Revenue
$73,985
All Other Contributions
$473,000
Change in Net Assets
$22,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$789,159
Other Expenses$491,878
Total Fundraising Expense$173,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,986$69,006$50,397$371,389
Current Officers, Directors, Trustees, and Key Employees$221,575$60,678$44,315$326,568
Occupancy$93,871$25,707$18,774$138,352
Fees for Services Accounting$51,828$14,193$10,366$76,387
Fees for Services Other$51,040$13,978$10,208$75,226
Other Employee Benefits$33,521$9,180$6,704$49,405
Office Expenses$30,958$8,478$6,192$45,628
Payroll Taxes$27,752$7,600$5,550$40,902
Conferences and Meetings$26,027$7,127$5,206$38,360
Information Technology$25,218$6,906$5,044$37,168
Depreciation Depletion$25,212$6,904$5,043$37,159
Travel$18,735$5,130$3,747$27,612
Fees for Services Legal$4,687$1,283$937$6,907
Insurance$4,320$1,183$864$6,367
Pension Plan Contributions$607$166$122$895
Other Expenses$230$63$46$339
Total Functional Expenses$869,177$238,023$173,837$1,281,037
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to E-health Initiative, a Related Entity$164,090
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The foundation has no committees with authority to act on behalf of the governing body.

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

The 990 is reviewed by the cfo, ceo and finance chair of ehealth initiative. A copy of the 990 is then provided to the members of the board of directors for their review and approval. Once the return has been reviewed and approved, it is filed with the irs.

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

The organization's officers, directors and key staff are required to submit a conflict of interest compliance certification on an annual basis. It is the responsibility of the board chair to ensure that all forms are completed and submitted.

Form 990, Part VI, Section B, Line 15A

The executive committee of the board of directors of the foundation for e-health uses comparable compensation data for similar organizations in addition to a performance evaluation, board approved goals, and a salary history of the position in order to determine the salary for the chief executive officer. The deliberations are documented in the executive committee's meeting minutes. The last compensation review was performed at the end of 2016.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Foundation for Ehealth Initiative
EIN
52-2337206
Phone
2026243270
Address
818 CONNECTICUT AVE NW STE 500, WASHINGTON, DC 20006

Signing Officer

Name
Jennifer Covich Bordenick
Title
CEO
Phone
2026243270
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Covich Bordenick
Formed
2001
Legal Domicile
Dc
Voting Board Members
17
Independent Board Members
17
Employees
12
Volunteers
18

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
David Jones
Phone
2022963306
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The foundation for ehealth initiative believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.

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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/Desc0EDUCATION AND OUTREACH: EDUCATIONAL CONFERENCES AND EVENTS - EHEALTH INITIATIVE HOSTS EDUCATIONAL CONFERENCES AND EVENTS THROUGHOUT THE YEAR TO STRENGTHEN INFORMATION TECHNOLOGY AWARENESS IN THE AREA OF HEALTHCARE SERVICES. THESE EVENTS PROVIDE AN OPPORTUNITY FOR MEMBERS IN HEALTHCARE TO INCREASE THEIR KNOWLEDGE IN THE AREA OF INFORMATION TECHNOLOGY AND TO NETWORK WITH INDUSTRY LEADERS IN THE HEALTHCARE FIELD. HEALTH IT WEBINARS - EHEALTH INITIATIVE OFFERS MANY WAYS FOR BOTH MEMBERS AND NON-MEMBERS TO GET INVOLVED IN IMPORTANT ISSUES IMPACTING INFORMATION TECHNOLOGY AND HEALTHCARE SERVICES. MEMBERS-ONLY WEBINARS OCCUR SEVERAL TIMES A MONTH AND ALLOW MEMBER ORGANIZATIONS A "VOICE AT THE TABLE" IN WHICH THEY MAY FREELY EXPRESS THEIR CONCERNS ON A PARTICULAR ISSUE. SOME WEBINARS ARE "MEMBERS-ONLY" EVENTS, WHILE OTHER WEBINARS ARE OPEN TO NON-MEMBERS AND ARE FREE OF CHARGE. CORPORATIONS ARE INVITED TO SPONSOR WEBINARS IN THE AREAS OF INFORMATION TECHNOLOGY AND HEALTHCARE SERVICES. OUTREACH EXTERNAL EDUCATION - EHEALTH INITIATIVE PROVIDES INFORMATION TO THE GENERAL PUBLIC ON ANY NEW LEGISLATION AND RULES AND REGULATIONS IMPACTING INFORMATION TECHNOLOGY AND HEALTHCARE SERVICES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17307900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18147950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF MEMBERSHIP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01303253
IRS990/GrossRentsGrp/RealAmt073700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05044
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06906
IRS990/InformationTechnologyGrp/ProgramServicesAmt025218
IRS990/InformationTechnologyGrp/TotalAmt037168
IRS990/InsuranceGrp/FundraisingAmt0864
IRS990/InsuranceGrp/ManagementAndGeneralAmt01183
IRS990/InsuranceGrp/ProgramServicesAmt04320
IRS990/InsuranceGrp/TotalAmt06367
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021116
IRS990/LandBldgEquipCostOrOtherBssAmt028429
IRS990/LegalDomicileStateCd0DC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE MISSION OF EHEALTH INITIATIVE WITH CUTTING EDGE RESEARCH, EDUCATION AND ADVOCACY ACTIVITIES IN AN EFFORT TO TRANSFORM THE HEALTHCARE DELIVERY SYSTEM THROUGH TECHNOLOGY AND INNOVATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0193564
IRS990/NetAssetsOrFundBalancesEOYAmt0215780
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt073700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt073700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03853
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018774
IRS990/OccupancyGrp/ManagementAndGeneralAmt025707
IRS990/OccupancyGrp/ProgramServicesAmt093871
IRS990/OccupancyGrp/TotalAmt0138352
IRS990/OfficeExpensesGrp/FundraisingAmt06192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08478
IRS990/OfficeExpensesGrp/ProgramServicesAmt030958
IRS990/OfficeExpensesGrp/TotalAmt045628
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083712
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06704
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049405
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0322
IRS990/OtherExpensesGrp/FundraisingAmt146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163
IRS990/OtherExpensesGrp/ProgramServicesAmt01610
IRS990/OtherExpensesGrp/ProgramServicesAmt1230
IRS990/OtherExpensesGrp/TotalAmt02373
IRS990/OtherExpensesGrp/TotalAmt1339
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0164090
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND OTHER MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt0285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0285
IRS990/OtherRevenueTotalAmt0285
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251986
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371389
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05550
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07600
IRS990/PayrollTaxesGrp/ProgramServicesAmt027752
IRS990/PayrollTaxesGrp/TotalAmt040902
IRS990/PensionPlanContributionsGrp/FundraisingAmt0122
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0166
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0607
IRS990/PensionPlanContributionsGrp/TotalAmt0895
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018497
IRS990/PrincipalOfficerNm0JENNIFER COVICH BORDENICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2SPEAKING ENGAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01158000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0664245
IRS990/PYOtherRevenueAmt061600
IRS990/PYProgramServiceRevenueAmt0268166
IRS990/PYRevenuesLessExpensesAmt045899
IRS990/PYSalariesCompEmpBnftPaidAmt0777622
IRS990/PYTotalExpensesAmt01441867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01487766
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0678853
IRS990/RentalIncomeOrLossGrp/RealAmt073700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077415
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.28$0.53$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.07$0.25$0.81$1.09$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.10$0.49$1.78$1.45$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.24$0.16$1.85$1.42$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.38$0.27$1.06$1.19$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.23$0.13$0.89$1.24$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.27$0.22$1.30$1.28$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.11$0.19$1.49$1.44$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.12$0.15$1.36$1.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.02$0.16$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.34$0.15$0.08$0.07
2012Summary only. Only limited summary data is available for this year.$0.28$0.02$0.15$0.07$0.08
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.03$0.01$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.09$0.12$0.03
Peer Organizations

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