Civic Intelligence

Accessia Health

990 • Fiscal year 2015 • EIN 54-1596178

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

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

7th percentile

0.01x

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

3rd percentile

0.01x

Higher debt load relative to revenue than 3% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$581,517

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

91st percentile

21%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

37%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$121,450,372

Up $20,865,357 (+21%) from 2014

Net Assets

Up

$120,311,544

Up $20,778,974 (+21%) from 2014

Liabilities

Up

$1,138,828

Up $86,383 (+8.2%) from 2014

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin77th percentile

Revenue

Up

$128,352,716

Up $34,789,262 (+37%) from 2014

Expenses

Up

$107,245,584

Up $25,090,280 (+31%) from 2014

Net Income

Up

$21,107,132

Up $9,698,982 (+85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$121,450,372
Liabilities$1,138,828
Net Assets$120,311,544
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

2015

Revenue$128,352,716
Expenses$107,245,584
Net Income$21,107,132
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$128,369,395
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$56,053,606$63,881,879▲ $7,828,273
Cash and Non-Interest-Bearing Accounts$35,411,413$48,594,159▲ $13,182,746
Savings and Temporary Cash Investments$5,183,003$5,059,746▼ $123,257
Land, Buildings, and Equipment, Net$2,383,720$2,360,859▼ $22,861
Prepaid Expenses and Deferred Charges$37,773$82,796▲ $45,023
Total Assets$100,585,015$121,450,372▲ $20,865,357
Other Assets Total$1,515,500$1,470,933▼ $44,567
Liabilities
Accounts Payable and Accrued Expenses$1,052,445$1,138,828▲ $86,383
Total Liabilities$1,052,445$1,138,828▲ $86,383
Net Assets / Fund Balance
Temporarily Rstr Net Assets$84,435,252$106,533,888▲ $22,098,636
Unrestricted Net Assets$15,097,318$13,777,656▼ $1,319,662
Total Net Assets Fund Balance$99,532,570$120,311,544▲ $20,778,974
Total Liabilities and Net Assets / Fund Balance$100,585,015$121,450,372▲ $20,865,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,903,045$594,626$2,497,671
Equipment$166,714$1,193,243$1,359,957
Land$291,100-$291,100
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana KuhnPresidentFT$570,296$11,221$581,517
James Arthur WoodVice PresidentFT$270,582$11,341$281,923
James RomanoHighest Compensated EmployFT$107,678$18,564$126,242
Stacey PughHighest Compensated EmployFT$112,976$10,551$123,527
William LeachHighest Compensated EmployFT$112,619$9,331$121,950
Christine MoranHighest Compensated EmployFT$103,807$17,827$121,634
Neil MillhiserHighest Compensated EmployFT$111,972$8,843$120,815
Mark BonafeHighest Compensated EmployFT$104,307$124$104,431
Gary CrossChairmanPT$47,592-$47,592
Russell Phillips JrTreasurer-$13,000-$13,000
Mark MulaDirector-$12,250-$12,250
Brian FinkDirector-$11,500-$11,500
Steven AyersDirector-$10,000-$10,000
Terrie GlassDirector-$10,000-$10,000
Danielle NanceVice Chairman-$9,000-$9,000
Mitch MulaDirector-$9,000-$9,000
Revenue and Support

Revenue Composition

Contributions and Grants
$128,034,479
Program Service Revenue
$0
Investment Income
$227,878
Other Revenue
$90,359
Change in Net Assets
$21,107,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$97,596,263
Salaries, Compensation, and Employee Benefits$5,244,930
Other Expenses$4,404,391
Total Fundraising Expense$1,214,675
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$97,596,263--$97,596,263
Other Salaries and Wages$1,551,567$1,519,539$487,534$3,558,640
Current Officers, Directors, Trustees, and Key Employees$366,623$359,055$115,200$840,878
All Other Expenses$288,760$198,823$173,137$660,720
Other Employee Benefits$227,342$222,649$71,435$521,426
Travel$162,072$158,725$50,926$371,723
Payroll Taxes$141,258$138,342$44,386$323,986
Other Expenses$89,943$88,086$28,261$206,290
Office Expenses$73,357$71,843$23,050$168,250
Fees for Services Legal$60,684$59,431$19,068$139,183
Depreciation Depletion$106,145$21,324$5,692$133,161
Conferences and Meetings$50,180$49,144$15,767$115,091
Advertising$44,754$43,830$14,063$102,647
Fees for Services Accounting$33,590$32,897$10,555$77,042
Occupancy$22,104$21,648$6,945$50,697
Insurance$39,117$7,858$2,097$49,072
Total Functional Expenses$102,052,310$3,978,599$1,214,675$107,245,584
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
Yes
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.”

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

Filer Name
Patient Services Inc
EIN
54-1596178
Phone
8047443813
Address
PO BOX 5930, MIDLOTHIAN, VA 23112

Signing Officer

Name
Dana Kuhn
Title
President
Phone
8047443813
Signed
2016-08-12

Organization Details

Principal Officer
Dana Kuhn
Formed
1989
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
80
Volunteers
0

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
PO BOX 32066, RICHMOND, VA 23294-2066
Preparer
Jayme Mika
Phone
8047470000
Supplemental Narrative

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, 2015 and 2014. The organization is not currently under audit by any tax jurisdiction.”

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IRS990/ActivityOrMissionDesc0LOCATING 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10HIGHEST COMPENSATED EMPLOY
IRS990/Form990PartVIISectionAGrp/TitleTxt11HIGHEST COMPENSATED EMPLOY
IRS990/Form990PartVIISectionAGrp/TitleTxt12HIGHEST COMPENSATED EMPLOY
IRS990/Form990PartVIISectionAGrp/TitleTxt13HIGHEST COMPENSATED EMPLOY
IRS990/Form990PartVIISectionAGrp/TitleTxt14HIGHEST COMPENSATED EMPLOY
IRS990/Form990PartVIISectionAGrp/TitleTxt15HIGHEST COMPENSATED EMPLOY
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030000
IRS990/GrossReceiptsAmt0128369395
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IRS990/IndivRcvdGreaterThan100KCnt08
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt039117
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02360859
IRS990/LandBldgEquipCostOrOtherBssAmt04148728
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016679
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/NetAssetsOrFundBalancesBOYAmt099532570
IRS990/NetAssetsOrFundBalancesEOYAmt0120311544
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013321
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013321
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-328158
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06945
IRS990/OccupancyGrp/ManagementAndGeneralAmt021648
IRS990/OccupancyGrp/ProgramServicesAmt022104
IRS990/OccupancyGrp/TotalAmt050697
IRS990/OfficeExpensesGrp/FundraisingAmt023050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071843
IRS990/OfficeExpensesGrp/ProgramServicesAmt073357
IRS990/OfficeExpensesGrp/TotalAmt0168250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01515500
IRS990/OtherAssetsTotalGrp/EOYAmt01470933
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt071435
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0222649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0227342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0521426
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1UNCOLLECTIBLE PLEDGE EX
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc3COMPUTER NETWORK
IRS990/OtherExpensesGrp/FundraisingAmt0112839
IRS990/OtherExpensesGrp/FundraisingAmt133720
IRS990/OtherExpensesGrp/FundraisingAmt228261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0880306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt288086
IRS990/OtherExpensesGrp/ProgramServicesAmt0699747
IRS990/OtherExpensesGrp/ProgramServicesAmt1391488
IRS990/OtherExpensesGrp/ProgramServicesAmt2107316
IRS990/OtherExpensesGrp/ProgramServicesAmt389943
IRS990/OtherExpensesGrp/TotalAmt01692892
IRS990/OtherExpensesGrp/TotalAmt1391488
IRS990/OtherExpensesGrp/TotalAmt2246135
IRS990/OtherExpensesGrp/TotalAmt3206290
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090359
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IRS990/OtherRevenueTotalAmt090359
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0487534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01519539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01551567
IRS990/OtherSalariesAndWagesGrp/TotalAmt03558640
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt044386
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0138342
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141258
IRS990/PayrollTaxesGrp/TotalAmt0323986
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082796
IRS990/PrincipalOfficerNm0DANA KUHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093355658
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt073735080
IRS990/PYInvestmentIncomeAmt0113839
IRS990/PYOtherExpensesAmt03006860
IRS990/PYOtherRevenueAmt093957
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011408150
IRS990/PYSalariesCompEmpBnftPaidAmt05413364
IRS990/PYTotalExpensesAmt082155304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt093563454
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021107132
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05183003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05059746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128034479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093355658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083408170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063388526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063793644
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0214557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0426345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt090359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt093957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042359
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0275372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49950
IRS990ScheduleA/PublicSupportPY170Pct00.57570
IRS990ScheduleA/PublicSupportTotal170Amt0216141309
IRS990ScheduleA/SubstantialContributorsTotAmt0215839168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128034479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093355658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083408170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063388526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063793644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0431980477
IRS990ScheduleA/TotalSupportAmt0432682194
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/CurrentYearMinus3Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt01000000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,450,372
Liabilities
$1,138,828
Net assets
$120,311,544
Revenue
$128,352,716
Expenses
$107,245,584
Net income
$21,107,132
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
2015Detailed filing. Detailed filing data is available for this year.$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. 2015 filings • 501(c)3 • $100M-$250M nonprofits