Civic Intelligence

Operation Smile Inc.

990 • Fiscal year 2014 • EIN 54-1460147

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization Profilewww.operationsmile.org

View Organization Page

3641 Faculty BlvdSuite23453

(757) 321-7645

Siviq Scores

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

Liabilities / Assets

60th percentile

0.41x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.27x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

7th percentile

-19%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$377,915

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

3rd percentile

-19%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

1.8%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$38,618,975

Down $9,002,164 (-19%) from 2013

Net Assets

Down

$22,789,503

Down $8,152,120 (-26%) from 2013

Liabilities

Down

$15,829,472

Down $850,044 (-5.1%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin7th percentile

Revenue

$58,544,596

No earlier filing loaded for comparison.

Expenses

Up

$69,534,447

Up $18,603,800 (+37%) from 2013

Net Income

-$10,989,851

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150M$100M$50M$0Assets 2010: $25,259,253Liabilities 2010: $4,970,950Net Assets 2010: $20,288,3032010Assets 2011: $30,674,043Liabilities 2011: $5,774,825Net Assets 2011: $24,899,2182011Assets 2012: $45,205,335Liabilities 2012: $15,464,083Net Assets 2012: $29,741,2522012Assets 2013: $47,621,139Liabilities 2013: $16,679,516Net Assets 2013: $30,941,6232013Assets 2014: $38,618,975Liabilities 2014: $15,829,472Net Assets 2014: $22,789,5032014Assets 2015: $47,630,756Liabilities 2015: $15,368,790Net Assets 2015: $32,261,9662015Assets 2016: $44,528,886Liabilities 2016: $17,445,691Net Assets 2016: $27,083,1952016Assets 2017: $44,530,445Liabilities 2017: $16,740,204Net Assets 2017: $27,790,2412017Assets 2018: $53,842,998Liabilities 2018: $15,485,668Net Assets 2018: $38,357,3302018Assets 2019: $57,723,287Liabilities 2019: $7,933,818Net Assets 2019: $49,789,4692019Assets 2020: $74,699,767Liabilities 2020: $6,740,965Net Assets 2020: $67,958,8022020Assets 2021: $94,902,554Liabilities 2021: $6,904,643Net Assets 2021: $87,997,9112021Assets 2022: $107,979,249Liabilities 2022: $6,566,652Net Assets 2022: $101,412,5972022Assets 2023: $117,649,945Liabilities 2023: $9,076,150Net Assets 2023: $108,573,7952023Assets 2024: $123,380,046Liabilities 2024: $5,572,749Net Assets 2024: $117,807,2972024

Highlighted filing

2014

Assets$38,618,975
Liabilities$15,829,472
Net Assets$22,789,503
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $38,173,1062010Expenses 2011: $43,346,8732011Revenue 2012: $56,474,410Expenses 2012: $51,627,972Net Income 2012: $4,846,4382012Expenses 2013: $50,930,6472013Revenue 2014: $58,544,596Expenses 2014: $69,534,447Net Income 2014: -$10,989,8512014Revenue 2015: $66,272,770Expenses 2015: $56,789,707Net Income 2015: $9,483,0632015Revenue 2016: $61,454,136Expenses 2016: $66,590,042Net Income 2016: -$5,135,9062016Revenue 2017: $62,641,310Expenses 2017: $62,008,906Net Income 2017: $632,4042017Revenue 2018: $73,402,175Expenses 2018: $62,871,571Net Income 2018: $10,530,6042018Revenue 2019: $79,305,075Expenses 2019: $67,629,145Net Income 2019: $11,675,9302019Revenue 2020: $87,840,257Expenses 2020: $69,796,759Net Income 2020: $18,043,4982020Revenue 2021: $85,245,515Expenses 2021: $65,255,510Net Income 2021: $19,990,0052021Revenue 2022: $91,506,498Expenses 2022: $77,693,062Net Income 2022: $13,813,4362022Revenue 2023: $95,066,189Expenses 2023: $87,847,856Net Income 2023: $7,218,3332023Revenue 2024: $100,350,855Expenses 2024: $97,320,485Net Income 2024: $3,030,3702024

Highlighted filing

2014

Revenue$58,544,596
Expenses$69,534,447
Net Income-$10,989,851
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$59,929,384
Mission and Program Overview

Mission

Operation Smile is a children's medical charity that has a presence in more than 60 countries to provide free, safe treatment and surgery for those who suffer from facial deformities such as cleft lip, cleft palate, and other surgically amenable conditions. The organization works to build self-sufficiency and sustainable healthcare infrastructures in our host countries. To do this, Operation Smile trains local doctors to treat children in their own communities, donates crucial medical equipment and supplies, builds public-private partnerships, and creates and mentors in-country Foundations to increase capacity. Operation Smile is committed to raising public awareness, educating, and serving as an advocate for children born with cleft lip and cleft palate, and the need for safe, well timed, and effective surgery. Through partnerships, Operation Smile is conducting research to ultimately help prevent the number of new children born with clefts by identifying the root causes. By inspiring

We provide free life changing surgery to people in need across the world. We train local medical professionals, donate equipment and supplies, and educate the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,815,081$20,082,693▲ $1,267,612
Pledges and Grants Receivable$15,828,884$8,951,967▼ $6,876,917
Cash and Non-Interest-Bearing Accounts$5,432,151$5,362,732▼ $69,419
Inventories for Sale or Use$5,419,218$3,255,751▼ $2,163,467
Savings and Temporary Cash Investments$1,689,482$386,030▼ $1,303,452
Accounts Receivable$255,297$372,930▲ $117,633
Prepaid Expenses and Deferred Charges$181,026$206,872▲ $25,846
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$47,621,139$38,618,975▼ $9,002,164
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,467,575$8,375,033▼ $92,542
Accounts Payable and Accrued Expenses$4,120,197$4,359,586▲ $239,389
Other Liabilities$2,897,619$1,928,280▼ $969,339
Unsecured Notes Loans Payable$1,000,000$900,000▼ $100,000
Deferred Revenue$194,125$266,573▲ $72,448
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$16,679,516$15,829,472▼ $850,044
Net Assets / Fund Balance
Unrestricted Net Assets$16,369,104$14,593,420▼ $1,775,684
Temporarily Rstr Net Assets$14,572,519$8,196,083▼ $6,376,436
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$30,941,623$22,789,503▼ $8,152,120
Total Liabilities and Net Assets / Fund Balance$47,621,139$38,618,975▼ $9,002,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,837,678$726,498$15,564,176
Equipment$1,918,601$3,611,236$5,529,837
Land$3,094,293-$3,094,293
Other Land Buildings$223,697-$223,697
Leasehold Improvements$8,424$2,906$11,330
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William P Magee Jr DDS MDCEO & DirectorFT$350,000$27,915$377,915
Ernest ZinnCOOFT$176,217$19,165$195,382
Kyla ShawyerCOO (until 7/13)FT$176,217$19,165$195,382
William KliewerCEO (until 7/13)FT$168,012$15,517$183,529
Jerry MoyesDirector-$168,012$15,517$183,529
Kristie PorcaroSVP, Strategic Pship & DevFT$134,535$17,311$151,846
Kevin MillerChairman & DirectorPT$134,535$17,311$151,846
Jim SitiTreasurer & Director-$132,979$16,956$149,935
Samual P Fuller MDDirectorPT$127,998$16,508$144,506
Teresa KrausCFO (until 7/13)FT$115,777$13,723$129,500
William K WynneDirector-$115,777$13,723$129,500
Alberto Motta JrDirector-$113,394$15,193$128,587
Alex J MarshallDirector-$114,492$14,042$128,534
Kathleen S Magee MSW EDPresident & DirectorFT$105,064$2,102$107,166

Board Members and Trustees

NameTitle
Yvonne WraySenior Development Director
Scott VossAVP, Marketing and Comm
Ruben AyalaSVP of Int'l Prog & Med Affrs
Lisa JardanhazyVP, Strategic Pship & CRM

Highest Paid Contractors

ContractorServicesLocationCompensation
Strategic FundraisingTelefundraising Svs-$1,480,607
Russ ReidFndr Counsel-$1,450,022
The Pursuant GroupMajor Gifts Counsel-$462,407
Merkle Response ServicesKeying & Caging-$326,145
John S Connor INCFreight Carrier-$262,839
Revenue and Support

Revenue Composition

Contributions and Grants
$58,548,233
Program Service Revenue
$542,233
Investment Income
$14,837
Other Revenue
$-560,707
All Other Contributions
$52,371,351
Change in Net Assets
$-10,989,851

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies39$2,226,329Cost
Securities Publicly Traded14$389,267Fair Market Value (FMV)
Total Noncash Contributions53$2,615,596-

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,544,596
Revenue Not Reported on Form 990
$27,050,589
Total Revenue per Audited Statements
$85,595,185
Total Revenue per Form 990
$58,544,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,973,162
Total Fundraising Expense$15,724,447
Grants and Similar Amounts Paid$12,144,406
Salaries, Compensation, and Employee Benefits$9,135,324
Professional Fundraising Fees$3,281,555

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$8,035,836--$8,035,836
Other Salaries and Wages$2,956,828$1,771,111$1,753,924$6,481,863
Travel$3,840,911$243,263$290,220$4,374,394
Grants to Domestic Orgs$4,108,570--$4,108,570
Office Expenses$1,866,296$1,118,359$329,867$3,314,522
Fees for Services Professional Fundraising--$3,281,555$3,281,555
Fees for Services Other$1,476,935$819,002$718,703$3,014,640
Advertising$436,809$80,672$1,146,963$1,664,444
Current Officers, Directors, Trustees, and Key Employees$400,606$303,414$156,334$860,354
Depreciation Depletion$420,535$249,449$42,964$712,948
Other Employee Benefits$318,609$175,262$144,954$638,825
Occupancy$340,526$214,652$76,912$632,090
Payroll Taxes$258,819$161,229$153,593$573,641
Fees for Services Legal$11,452$532,257$18,769$562,478
Conferences and Meetings$419,225$42,265$35,959$497,449
Pension Plan Contributions$206,627$108,788$116,650$432,065
Interest$6,670$363,005$1,747$371,422
Other Expenses$235,649$9,976,692$7,249,542$235,649
Information Technology$41,291$68,578$57,171$167,040
All Other Expenses$51,052$88,843$23,535$163,430
Comp Disqual Persons$27,541$1,009$120,026$148,576
Insurance$68,910$34,537$3,398$106,845
Fees for Services Accounting$4,570$99,957$1,661$106,188
Fees for Service Investment Mgmnt Fees-$70-$70
Total Functional Expenses$6,451,016$750,887$10,543,561$17,745,464

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$96,585,036
Expenses per Audited Statements$69,534,447
Total Expenses per Form 990$69,534,447
Expenses Not Reported on Form 990$27,050,589
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Reducing Barriers to Care$3,999,950
---Reducing Barriers to Care$46,884
---Reducing Barriers to Care$39,762
---Reducing Barriers to Care$21,973

International Summary

Offices
4
Employees
98
Spending
$13,581,458

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrantmakingMissions--$3,701,672
Europe (Including Iceland and Greenland)FundraisingMissions--$2,472,233
East Asia and the PacificProgram ServicesEducation-17$1,483,406
South AsiaGrantmaking---$1,119,649
East Asia and the PacificGrantmakingEducation-13$1,008,741
South AmericaGrantmaking---$864,948
Sub-Saharan AfricaProgram Services---$645,205
Europe (Including Iceland and Greenland)GrantmakingMissions--$436,715
Sub-Saharan AfricaGrantmaking---$361,371
South AsiaProgram Services---$328,958
Central America and the CaribbeanProgram ServicesEducation111$200,731
Central America and the CaribbeanGrantmakingEducation15$186,465
South AmericaProgram Services---$135,935
Middle East and North AfricaProgram ServicesEducation--$133,725
Middle East and North AfricaGrantmakingEducation--$121,908
East Asia and the PacificProgram ServicesMissions-16$116,871
East Asia and the PacificFundraisingMissions15$101,315
Europe (Including Iceland and Greenland)Program ServicesMissions--$78,205
South AmericaProgram Services---$38,475
South AsiaProgram Services---$13,284
Europe (Including Iceland and Greenland)Program ServicesEducation--$10,293
North AmericaProgram ServicesEducation--$6,718
South AsiaFundraising---$6,396
South AmericaFundraising---$4,500
Central America and the CaribbeanProgram ServicesMissions131$1,055
Sub-Saharan AfricaFundraising---$1,000
Sub-Saharan AfricaProgram Services---$779
Russia and the Newly Independent StatesProgram ServicesMissions--$383
Middle East and North AfricaProgram ServicesMissions--$275
Russia and the Newly Independent StatesProgram Services---$247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,281,555
Fundraising Direct Expenses$995,522
Fundraising Gross Income$405,088

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$3,281,797$76,579$42,535$34,044
Event 2$713,330$53,785$112,952$-59,167
Total Events$5,881,779$405,088$995,522$-590,434
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kristie PorcaroDaughter of CEO & PresEmploymentNo$151,847

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation to Spin Off Organiz$1,488,070
Line of Credit$300,000
Capital Lease Obligations$140,210
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
Yes
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 Line 2

“William P. Magee Jr, Director and CEO, is the spouse of Kathleen S. Magee, Director and President. Kristie Magee Porcaro, the Magees' daughter, is an employee of Operation Smile, Inc.”

Form 990 Part VI Line 11B

“After completion of the 990 by operation smile finance department, with assistance from kpmg, the completed 990 is forwarded to the audit committee and the board of directors. The chairman of the audit committee reviews the 990 and supporting documentation. All comments are addressed by the finance department prior to submission to the irs.”

Form 990 Part VI Line 12C

“Annually, the conflict of interest reporting is reviewed by the board. Additionally, and routinely, the board requests all conflicts of interest to be disclosed and/or updated. The organization has an extensive conflict of interest policy that requires any officer, director, or employee with a conflict or potential conflict of interest to disclose all relevant information.”

Form 990 Part VI Line 15A

“Compensation for top management officials and other key employees is determined by comparing similar positions with comparable duties at other organizations and reviewing the history of compensation for that position at Operation Smile. There is independent board approval for the compensation of these employees as noted in the minutes of the director meetings.”

Form 990 Part VI Line 19

“Governing documents, conflict of interest policy, and financial statements are made available at operation smile international headquarters, 3641 faculty boulevard, virginia beach, va 23453. Additionally, financial statements and the 990 are also available on our website and the guidestar website: www.operationsmile.org and www.guidestar.org.”

Filing and Contact Details

Filer

EIN
54-1460147
In Care Of
% Ernest Zinn
Phone
7573217645

Signing Officer

Name
Ernest Zinn
Title
COO
Phone
7573217645
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen S Magee
Formed
1987
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
7
Employees
164
Volunteers
5,000

Preparer

Preparer
Jocelyne C Miller
Phone
7573217645
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 9

“In July 2013, Operation Smile and Operation Smile Foundation ceased to be affiliated entities. In July 2013, OSI effectuated a spin-off of the Foundation to a nonaffiliated organization. As part of that agreement, the $2,837,731 INTERCOMPANY LIABILITY WAS RELEASED AND A $4,000,000 OBLIGATION WAS AGREED UPON.”

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IRS990/Desc0Medical Missions and Treatment: Operation Smile provides free, safe reconstructive surgery for children and adults suffering from clefts. Treatment is delivered in some of the most remote regions of the world by local and international medical volunteers during surgical programs, as well as through 36 Operation Smile centers that provide year-round patient care. The first medical mission in 1982 to the Philippines was the genesis by which the co-founders started the organization that exists today. Over its 32-year history, the organization has performed more than 200,000 surgeries. In the last fiscal year, Operation Smile hosted 174 medical missions in 124 sites around the world - including 27 new sites in some of the poorest regions of the world - and provided free surgical care for 16,626 children and adults. Nearly 71% of medical professionals who volunteered with Operation Smile last year were from low and middle income countries. Last year, Operation Smile's medical volunteers provided over 335,000 hours of free care for Operation Smile's patients. At our centers, over 100,000 specialty consultations were conducted last fiscal year, and over 34% of patients operated on last year received their surgery at one of these centers. Examples of additional services offered at these centers include post-operative care, counseling, speech therapy, dentistry, orthodontics, nutrition as well as ongoing training and education. Operation Smile's U.S. Care Network is a referral service available to families seeking care for children with cleft deformities in the United States. Last year, the U.S. Care Network attended to 194 people requesting assistance. Additionally, nine children whose deformities were too severe and complex to be cared for during an Operation Smile mission received treatment through our World Care program. Finally, Operation Smile provides a significant number of dental services to patients, in order to ensure comprehensive oral care. Last fiscal year, six dental missions were held and more than 11,000 dental procedures performed.
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IRS990/Form990PartVIISectionAGrp/PersonNm0William P Magee Jr DDS MD
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IRS990/Form990PartVIISectionAGrp/PersonNm6Alberto Motta Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Jerry Moyes
IRS990/Form990PartVIISectionAGrp/PersonNm8William K Wynne
IRS990/Form990PartVIISectionAGrp/PersonNm9Ernest Zinn
IRS990/Form990PartVIISectionAGrp/PersonNm10Kristie Porcaro
IRS990/Form990PartVIISectionAGrp/PersonNm11Ruben Ayala
IRS990/Form990PartVIISectionAGrp/PersonNm12Lisa Jardanhazy
IRS990/Form990PartVIISectionAGrp/PersonNm13Scott Voss
IRS990/Form990PartVIISectionAGrp/PersonNm14Yvonne Wray
IRS990/Form990PartVIISectionAGrp/PersonNm15William Kliewer
IRS990/Form990PartVIISectionAGrp/PersonNm16Teresa Kraus
IRS990/Form990PartVIISectionAGrp/PersonNm17Kyla Shawyer
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Senior Development Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO (UNTIL 7/13)
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IRS990/MissionDesc0Operation Smile is a children's medical charity that has a presence in more than 60 countries to provide free, safe treatment and surgery for those who suffer from facial deformities such as cleft lip, cleft palate, and other surgically amenable conditions. The organization works to build self-sufficiency and sustainable healthcare infrastructures in our host countries. To do this, Operation Smile trains local doctors to treat children in their own communities, donates crucial medical equipment and supplies, builds public-private partnerships, and creates and mentors in-country Foundations to increase capacity. Operation Smile is committed to raising public awareness, educating, and serving as an advocate for children born with cleft lip and cleft palate, and the need for safe, well timed, and effective surgery. Through partnerships, Operation Smile is conducting research to ultimately help prevent the number of new children born with clefts by identifying the root causes. By inspiring
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,618,975
Liabilities
$15,829,472
Net assets
$22,789,503
Revenue
$58,544,596
Expenses
$69,534,447
Net income
-$10,989,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$123$5.57$118$100$97.3$3.03
2023Summary only. Only limited summary data is available for this year.$118$9.08$109$95.1$87.8$7.22
2022Summary only. Only limited summary data is available for this year.$108$6.57$101$91.5$77.7$13.8
2021Summary only. Only limited summary data is available for this year.$94.9$6.90$88.0$85.2$65.3$20.0
2020Summary only. Only limited summary data is available for this year.$74.7$6.74$68.0$87.8$69.8$18.0
2019Summary only. Only limited summary data is available for this year.$57.7$7.93$49.8$79.3$67.6$11.7
2018Summary only. Only limited summary data is available for this year.$53.8$15.5$38.4$73.4$62.9$10.5
2017Summary only. Only limited summary data is available for this year.$44.5$16.7$27.8$62.6$62.0$0.63
2016Summary only. Only limited summary data is available for this year.$44.5$17.4$27.1$61.5$66.6$5.14
2015Summary only. Only limited summary data is available for this year.$47.6$15.4$32.3$66.3$56.8$9.48
2014Detailed filing. Detailed filing data is available for this year.$38.6$15.8$22.8$58.5$69.5$11.0
2013Summary only. Only limited summary data is available for this year.$47.6$16.7$30.9$50.9
2012Summary only. Only limited summary data is available for this year.$45.2$15.5$29.7$56.5$51.6$4.85
2011Summary only. Only limited summary data is available for this year.$30.7$5.77$24.9$43.3
2010Summary only. Only limited summary data is available for this year.$25.3$4.97$20.3$38.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $50M-$100M nonprofits