Civic Intelligence

Accessia Health

990 • Fiscal year 2013 • EIN 54-1596178

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

Organization ProfileWWW.UNEEDPSI.ORG

View Organization Page

PO Box 5930Midlothian, VA 23112

(804) 744-3813

Siviq Scores

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

Liabilities / Assets

11th percentile

0.02x

Higher debt load relative to assets than 11% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$581,850

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$90,409,294

Up $15,434,085 (+21%) from 2012

Net Assets

Up

$88,758,533

Up $15,859,410 (+22%) from 2012

Liabilities

Down

$1,650,761

Down $425,325 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin76th percentile

Revenue

$83,464,265

No earlier filing loaded for comparison.

Expenses

Up

$67,733,591

Up $11,481,219 (+20%) from 2012

Net Income

$15,730,674

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150M$100M$50M$0Assets 2010: $50,462,949Liabilities 2010: $1,970,257Net Assets 2010: $48,492,6922010Assets 2011: $67,340,061Liabilities 2011: $1,705,717Net Assets 2011: $65,634,3442011Assets 2012: $74,975,209Liabilities 2012: $2,076,086Net Assets 2012: $72,899,1232012Assets 2013: $90,409,294Liabilities 2013: $1,650,761Net Assets 2013: $88,758,5332013Assets 2014: $100,585,015Liabilities 2014: $1,052,445Net Assets 2014: $99,532,5702014Assets 2015: $121,450,372Liabilities 2015: $1,138,828Net Assets 2015: $120,311,5442015Assets 2016: $106,556,249Liabilities 2016: $909,825Net Assets 2016: $105,646,4242016Assets 2017: $122,487,616Liabilities 2017: $1,102,361Net Assets 2017: $121,385,2552017Assets 2018: $109,955,141Liabilities 2018: $828,111Net Assets 2018: $109,127,0302018Assets 2019: $113,270,627Liabilities 2019: $3,900,981Net Assets 2019: $109,369,6462019Assets 2020: $99,628,989Liabilities 2020: $1,419,504Net Assets 2020: $98,209,4852020Assets 2021: $82,183,430Liabilities 2021: $1,767,711Net Assets 2021: $80,415,7192021Assets 2022: $83,031,516Liabilities 2022: $1,468,348Net Assets 2022: $81,563,1682022Assets 2023: $89,329,097Liabilities 2023: $1,331,580Net Assets 2023: $87,997,5172023Assets 2024: $97,949,298Liabilities 2024: $936,549Net Assets 2024: $97,012,7492024Assets 2025: $119,073,558Liabilities 2025: $1,003,396Net Assets 2025: $118,070,1622025

Highlighted filing

2013

Assets$90,409,294
Liabilities$1,650,761
Net Assets$88,758,533
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $45,221,8102010Expenses 2011: $46,795,2702011Expenses 2012: $56,252,3722012Revenue 2013: $83,464,265Expenses 2013: $67,733,591Net Income 2013: $15,730,6742013Revenue 2014: $93,563,454Expenses 2014: $82,155,304Net Income 2014: $11,408,1502014Revenue 2015: $128,352,716Expenses 2015: $107,245,584Net Income 2015: $21,107,1322015Revenue 2016: $95,426,691Expenses 2016: $110,091,811Net Income 2016: -$14,665,1202016Revenue 2017: $119,131,193Expenses 2017: $103,392,362Net Income 2017: $15,738,8312017Revenue 2018: $71,729,547Expenses 2018: $80,438,766Net Income 2018: -$8,709,2192018Revenue 2019: $70,428,541Expenses 2019: $64,059,855Net Income 2019: $6,368,6862019Revenue 2020: $50,195,259Expenses 2020: $61,309,463Net Income 2020: -$11,114,2042020Revenue 2021: $32,919,097Expenses 2021: $51,092,009Net Income 2021: -$18,172,9122021Revenue 2022: $46,777,708Expenses 2022: $44,590,197Net Income 2022: $2,187,5112022Revenue 2023: $15,835,936Expenses 2023: $9,796,947Net Income 2023: $6,038,9892023Revenue 2024: $29,752,502Expenses 2024: $22,538,687Net Income 2024: $7,213,8152024Revenue 2025: $37,605,875Expenses 2025: $17,886,150Net Income 2025: $19,719,7252025

Highlighted filing

2013

Revenue$83,464,265
Expenses$67,733,591
Net Income$15,730,674
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.0
Gross Receipts
$83,464,265
Mission and Program Overview

Mission

The mission of accessia health is to provide the financial safety net, products, services, and assistance to patients and families living with chronic medical conditions. We set a vision that all people have equitable access to healthcare.

Locating and subsidizing the cost of health insurance for patients in all 50 states, providing pharmacy and treatment co-payment assistance, helping with advocacy for social security disability, providing compassionate prescription drugs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$38,965,457$59,999,728▲ $21,034,271
Cash and Non-Interest-Bearing Accounts$26,107,561$20,634,069▼ $5,473,492
Savings and Temporary Cash Investments$5,427,415$5,227,561▼ $199,854
Land, Buildings, and Equipment, Net$2,494,869$2,427,757▼ $67,112
Intangible Assets$540,003$532,003▼ $8,000
Prepaid Expenses and Deferred Charges$27,539$47,074▲ $19,535
Total Assets$74,975,209$90,409,294▲ $15,434,085
Other Assets Total$1,412,365$1,541,102▲ $128,737
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,006,701$858,359▼ $148,342
Accounts Payable and Accrued Expenses$1,069,385$792,402▼ $276,983
Total Liabilities$2,076,086$1,650,761▼ $425,325
Net Assets / Fund Balance
Temporarily Rstr Net Assets$60,504,019$74,500,202▲ $13,996,183
Unrestricted Net Assets$12,395,104$14,258,331▲ $1,863,227
Total Net Assets Fund Balance$72,899,123$88,758,533▲ $15,859,410
Total Liabilities and Net Assets / Fund Balance$74,975,209$90,409,294▲ $15,434,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,992,794$466,703$2,459,497
Equipment$143,863$1,077,129$1,220,992
Land$291,100-$291,100
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana KuhnPresidentFT$441,812$140,038$581,850
James Arthur WoodVice PresidentFT$254,612$29,324$283,936
Christopher MarkwithChief Financial OfficerFT$171,938$20,235$192,173
Melissa AylesHighest Compensated EmployeeFT$134,398$15,517$149,915
James RomanoHighest Compensated EmployeeFT$103,936$18,544$122,480
William LeachHighest Compensated EmployeeFT$107,708$10,182$117,890
Amanda HerbertHighest Compensated EmployeeFT$104,471$9,983$114,454
Janet FoxChief Operating OfficerFT$79,398$7,292$86,690
Gary CrossDirector-$20,000-$20,000
Brian FinkDirector-$10,000-$10,000
Danielle NanceDirector-$10,000-$10,000
Mark MulaDirector-$10,000-$10,000
Terrie GlassDirector-$10,000-$10,000
Edward LawyerDirector-$7,500-$7,500
Matt LawyerDirector-$7,500-$7,500
Mitch MulaDirector-$7,500-$7,500
Russell Phillips JrDirector-$7,500-$7,500
Revenue and Support

Revenue Composition

Contributions and Grants
$83,408,170
Program Service Revenue
$0
Investment Income
$30,929
Other Revenue
$25,166
Change in Net Assets
$15,730,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,464,265
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$128,736
Total Revenue per Audited Statements
$83,593,001
Total Revenue per Form 990
$83,464,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,897,475
Salaries, Compensation, and Employee Benefits$4,703,036
Other Expenses$2,133,080
Total Fundraising Expense$1,093,041
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$60,897,475--$60,897,475
Other Salaries and Wages$1,805,819$1,387,991$483,364$3,677,174
Current Officers, Directors, Trustees, and Key Employees-$751,750$274,112$1,025,862
Conferences and Meetings$10,275$211,628$160,902$382,805
Fees for Services Legal$50,830$180,544$3,075$234,449
All Other Expenses$78,304$82,569$19,560$180,433
Office Expenses$100,789$38,131$23,177$162,097
Occupancy$40,352$91,327$30,031$161,710
Depreciation Depletion$119,431$25,036$7,932$152,399
Other Expenses$14,532$27,852$12,145$54,529
Fees for Services Other-$31,100$6,424$37,524
Insurance$19,498$4,087$1,295$24,880
Interest$14,297$2,997$950$18,244
Advertising-$635$6,972$7,607
Total Functional Expenses$63,341,649$3,298,901$1,093,041$67,733,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$67,733,591
Total Expenses per Audited Statements$67,733,591
Total Expenses per Form 990$67,733,591
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
Yes
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 2

“Mark mula and mitch mula are brothers and board members. Edward lawyer and matthew lawyer are also brothers and board members.”

Form 990, Part VI, Section B, Line 11

“The form 990 is electronically sent to management, the audit committee, and the full board for review prior to filing.”

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

“If a conflict of interest is deemed to exist, the person having the conflict of interest shall not participate or attend, vote on, or use his/her personal influence in connection with the discussions, deliberations, or vote with respect to, such contract, transaction, arrangement, or related matters affecting the organization.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines and approves compensation decisions, which are based on a compensation survey/study conducted once per year. The decision is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
54-1596178
Phone
8047443813

Signing Officer

Name
Christopher Markwith
Title
CFO
Phone
8047443813
Signed
2014-05-22

Organization Details

Principal Officer
Christopher Markwith
Formed
1989
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
64
Volunteers
0

Preparer

Preparer
Virginia R Belcher
Phone
8047470000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements.”

Explanation for Amended Return

“This return is being amended to include board stipends paid to the directors in 2013 which were inadvertently omitted from the originally filed return.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the effect of accounting guidance surrounding uncertain income tax positions and concluded that the organization and its subsidiary has no significant financial statement exposure to uncertain tax positions at december 31, 2013. The organization's informational returns (form 990) for years since 2010 remain open for examination by tax authorities. The organization is not currently under audit by any tax jurisdiction.”

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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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13HIGHEST COMPENSATED EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HIGHEST COMPENSATED EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HIGHEST COMPENSATED EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HIGHEST COMPENSATED EMPLOYEE
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IRS990/FormationYr01989
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IRS990/FSAuditedInd01
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IRS990/GrantAmt060897475
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt060897475
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt083464265
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04087
IRS990/InsuranceGrp/ProgramServicesAmt019498
IRS990/InsuranceGrp/TotalAmt024880
IRS990/IntangibleAssetsGrp/BOYAmt0540003
IRS990/IntangibleAssetsGrp/EOYAmt0532003
IRS990/InterestGrp/FundraisingAmt0950
IRS990/InterestGrp/ManagementAndGeneralAmt02997
IRS990/InterestGrp/ProgramServicesAmt014297
IRS990/InterestGrp/TotalAmt018244
IRS990/InvestmentIncomeGrp/ExclusionAmt030929
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030929
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0492
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01543832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02494869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02427757
IRS990/LandBldgEquipCostOrOtherBssAmt03971589
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PREMIUM AND CO-PAYMENT ASSISTANCE FOR THE CHRONICALLY ILL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01006701
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0858359
IRS990/NetAssetsOrFundBalancesBOYAmt072899123
IRS990/NetAssetsOrFundBalancesEOYAmt088758533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0128736
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt030031
IRS990/OccupancyGrp/ManagementAndGeneralAmt091327
IRS990/OccupancyGrp/ProgramServicesAmt040352
IRS990/OccupancyGrp/TotalAmt0161710
IRS990/OfficeExpensesGrp/FundraisingAmt023177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038131
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100789
IRS990/OfficeExpensesGrp/TotalAmt0162097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01412365
IRS990/OtherAssetsTotalGrp/EOYAmt01541102
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2COMPUTER NETWORK
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt031723
IRS990/OtherExpensesGrp/FundraisingAmt125177
IRS990/OtherExpensesGrp/FundraisingAmt26202
IRS990/OtherExpensesGrp/FundraisingAmt312145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0338189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327852
IRS990/OtherExpensesGrp/ProgramServicesAmt0162761
IRS990/OtherExpensesGrp/ProgramServicesAmt1823
IRS990/OtherExpensesGrp/ProgramServicesAmt226463
IRS990/OtherExpensesGrp/ProgramServicesAmt314532
IRS990/OtherExpensesGrp/TotalAmt0532673
IRS990/OtherExpensesGrp/TotalAmt197785
IRS990/OtherExpensesGrp/TotalAmt285945
IRS990/OtherExpensesGrp/TotalAmt354529
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025166
IRS990/OtherRevenueTotalAmt025166
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0483364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01387991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01805819
IRS990/OtherSalariesAndWagesGrp/TotalAmt03677174
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047074
IRS990/PrincipalOfficerNm0CHRISTOPHER MARKWITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063388526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050332148
IRS990/PYInvestmentIncomeAmt031857
IRS990/PYOtherExpensesAmt01722111
IRS990/PYOtherRevenueAmt023531
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07191542
IRS990/PYSalariesCompEmpBnftPaidAmt04198113
IRS990/PYTotalExpensesAmt056252372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt063443914
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015730674
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05427415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05227561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083408170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063388526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063793644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050342838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061111938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0322045116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017613
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015622
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0149946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56750
IRS990ScheduleA/PublicSupportPY170Pct00.48660
IRS990ScheduleA/PublicSupportTotal170Amt0182928874
IRS990ScheduleA/SubstantialContributorsTotAmt0139116242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083408170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063388526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063793644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050342838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061111938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0322045116
IRS990ScheduleA/TotalSupportAmt0322320101
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt025000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0775000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt04000000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,409,294
Liabilities
$1,650,761
Net assets
$88,758,533
Revenue
$83,464,265
Expenses
$67,733,591
Net income
$15,730,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$119$1.00$118$37.6$17.9$19.7
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.9$0.94$97.0$29.8$22.5$7.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.3$1.33$88.0$15.8$9.80$6.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.0$1.47$81.6$46.8$44.6$2.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.2$1.77$80.4$32.9$51.1$18.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.6$1.42$98.2$50.2$61.3$11.1
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$3.90$109$70.4$64.1$6.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$0.83$109$71.7$80.4$8.71
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$1.10$121$119$103$15.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$0.91$106$95.4$110$14.7
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$1.14$120$128$107$21.1
2014Detailed filing. Detailed filing data is available for this year.$101$1.05$99.5$93.6$82.2$11.4
2013Detailed filing. Detailed filing data is available for this year.$90.4$1.65$88.8$83.5$67.7$15.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.0$2.08$72.9$56.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.3$1.71$65.6$46.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$1.97$48.5$45.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $50M-$100M nonprofits