Civic Intelligence

Crater Community Hospice Inc.

990 • Fiscal year 2014 • EIN 54-1739621

Nov 01, 2013 to Oct 31, 2014 • Filed on Jan 27, 2015

Organization ProfileWWW.CRATERCOMMUNITYHOSPICE.COM

View Organization Page

3916 South Crater Road23805

(804) 526-4300

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$109,895

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.3%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,464,291

Up $206,448 (+6.3%) from 2013

Net Assets

Up

$2,861,185

Up $318,832 (+13%) from 2013

Liabilities

Down

$603,106

Down $112,384 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin69th percentile

Revenue

$2,743,326

No earlier filing loaded for comparison.

Expenses

Up

$2,446,620

Up $175,658 (+7.7%) from 2013

Net Income

$296,706

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,847,795Liabilities 2011: $815,416Net Assets 2011: $2,032,3792011Assets 2012: $3,042,864Liabilities 2012: $719,354Net Assets 2012: $2,323,5102012Assets 2013: $3,257,843Liabilities 2013: $715,490Net Assets 2013: $2,542,3532013Assets 2014: $3,464,291Liabilities 2014: $603,106Net Assets 2014: $2,861,1852014Assets 2015: $3,788,764Liabilities 2015: $245,961Net Assets 2015: $3,542,8032015Assets 2016: $4,412,354Liabilities 2016: $348,546Net Assets 2016: $4,063,8082016Assets 2017: $4,758,047Liabilities 2017: $266,197Net Assets 2017: $4,491,8502017Assets 2018: $4,781,920Liabilities 2018: $230,900Net Assets 2018: $4,551,0202018Assets 2019: $4,680,995Liabilities 2019: $236,130Net Assets 2019: $4,444,8652019Assets 2020: $4,937,439Liabilities 2020: $733,643Net Assets 2020: $4,203,7962020Assets 2021: $5,454,703Liabilities 2021: $672,289Net Assets 2021: $4,782,4142021Assets 2022: $5,291,337Liabilities 2022: $392,044Net Assets 2022: $4,899,2932022Assets 2023: $6,271,020Liabilities 2023: $1,401,169Net Assets 2023: $4,869,8512023

Highlighted filing

2014

Assets$3,464,291
Liabilities$603,106
Net Assets$2,861,185
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,958,091Expenses 2011: $1,914,066Net Income 2011: $44,0252011Revenue 2012: $2,464,270Expenses 2012: $2,192,221Net Income 2012: $272,0492012Expenses 2013: $2,270,9622013Revenue 2014: $2,743,326Expenses 2014: $2,446,620Net Income 2014: $296,7062014Revenue 2015: $3,683,220Expenses 2015: $2,978,219Net Income 2015: $705,0012015Revenue 2016: $3,694,516Expenses 2016: $3,189,836Net Income 2016: $504,6802016Revenue 2017: $3,986,951Expenses 2017: $3,628,356Net Income 2017: $358,5952017Revenue 2018: $3,238,723Expenses 2018: $3,201,686Net Income 2018: $37,0372018Revenue 2019: $3,228,693Expenses 2019: $3,383,328Net Income 2019: -$154,6352019Revenue 2020: $2,736,079Expenses 2020: $2,933,240Net Income 2020: -$197,1612020Revenue 2021: $3,847,143Expenses 2021: $3,548,824Net Income 2021: $298,3192021Revenue 2022: $5,991,669Expenses 2022: $5,739,948Net Income 2022: $251,7212022Revenue 2023: $7,093,302Expenses 2023: $7,105,602Net Income 2023: -$12,3002023

Highlighted filing

2014

Revenue$2,743,326
Expenses$2,446,620
Net Income$296,706
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$2,827,420
Mission and Program Overview

Mission

To make quality hospice care available to terminally ill persons, their families and those affected by death and dying in our community; to advocate effectively for patient comfort, dignity and choice; and to be recognized as a leading resource in clinical, ethical and spiritual issues of dying and grief.

To provide various hospice services to the terminally ill and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,574,008$1,521,241▼ $52,767
Cash and Non-Interest-Bearing Accounts$771,081$910,347▲ $139,266
Investments in Publicly Traded Securities$308,875$414,235▲ $105,360
Savings and Temporary Cash Investments$305,795$254,932▼ $50,863
Accounts Receivable$190,118$246,844▲ $56,726
Prepaid Expenses and Deferred Charges$46,377$56,770▲ $10,393
Pledges and Grants Receivable$50,000$50,000→ $0
Intangible Assets$8,889$7,222▼ $1,667
Total Assets$3,257,843$3,464,291▲ $206,448
Other Assets Total$2,700$2,700→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$527,978$399,732▼ $128,246
Accounts Payable and Accrued Expenses$187,512$203,374▲ $15,862
Total Liabilities$715,490$603,106▼ $112,384
Net Assets / Fund Balance
Unrestricted Net Assets$2,441,020$2,751,725▲ $310,705
Temporarily Rstr Net Assets$101,333$109,460▲ $8,127
Total Net Assets Fund Balance$2,542,353$2,861,185▲ $318,832
Total Liabilities and Net Assets / Fund Balance$3,257,843$3,464,291▲ $206,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,309,094$239,509$1,548,603
Equipment$22,276$128,343$150,619
Land$148,200-$148,200
Other Land Buildings$41,671$6,881$48,552
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda D MitchellCEOFT$100,435$9,460$109,895

Board Members and Trustees

NameTitle
Janice JohnsonChair
Jonathan M YoungVice Chair
Debra Ann KaufmanBoard Member
Dr Jane ElliotBoard Member
F Edward Pearson IiBoard Member
Joann C GlazierBoard Member
Kathleen J WiltsieBoard Member
Nathan a KottkampBoard Member
Randall M Wachmann IiBoard Member
Rita Grammer BaldwinBoard Member
Tracy L TaliaferroBoard Member
Vincent DongarraBoard Member
Jeanne E HolmesSecretary
M Stephen CatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,881
Program Service Revenue
$2,426,818
Investment Income
$27,114
Other Revenue
$35,513
All Other Contributions
$253,881
Change in Net Assets
$296,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,743,326
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$84,000
Total Revenue per Audited Statements
$2,827,326
Total Revenue per Form 990
$2,743,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,516,032
Other Expenses$930,588
Total Fundraising Expense$59,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$828,266$206,832$46,517$1,081,615
Fees for Services Other$190,283$28,680-$218,963
Other Employee Benefits$154,117$62,765-$216,882
Current Officers, Directors, Trustees, and Key Employees-$108,814-$108,814
Payroll Taxes$63,573$22,453$11,768$97,794
Information Technology$53,869$16,972-$70,841
Depreciation Depletion$42,326$14,640-$56,966
Office Expenses$31,405$13,222-$44,627
Advertising$11,315$23,690$68$35,073
Occupancy$21,955$8,928-$30,883
Interest$18,069$6,373-$24,442
Insurance$11,037$3,818-$14,855
Fees for Services Accounting$10,469$3,621-$14,090
Pension Plan Contributions$8,710$1,747$470$10,927
Travel$547$6,950$206$7,703
Other Expenses$2,949$2,599-$5,548
Fees for Service Investment Mgmnt Fees$3,422$1,184-$4,606
Total Functional Expenses$1,853,006$534,585$59,029$2,446,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,508,493
Expenses per Audited Statements$2,446,620
Total Expenses per Form 990$2,446,620
Expenses Not Reported on Form 990$61,873
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,262
Fundraising Direct Expenses$18,657
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,750$11,750$7,199$4,551
Event 2$1,875$1,875$2,265$-390
Total Events$25,262$25,262$18,657$6,605
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 B, Line 11

“The form 990 is reviewed at a board of directors' meeting.”

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

“The organization requires annual representations from all board members and staff.”

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

“Compensation is reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public at its office.”

Filing and Contact Details

Filer

EIN
54-1739621
Phone
8045264300

Signing Officer

Name
Brenda D Mitchell
Title
CEO
Phone
8045264300
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda D Mitchell
Formed
1995
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
39
Volunteers
35

Preparer

Preparer
Thomas a Puryear Jr CPA
Phone
8047335566
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The oversight process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has qualified as a tax-exempt organization under internal revenue service code 501(c)(3); accordingly, the accompanying financial statements do not reflect a provision or liability for federal or state income taxes. The corporation has determined that it does not have any material unrecognized tax benefits or obligations as of october 31, 2014 and 2013. Years ending on or after october 31, 2011 remain subject to examination by federal and state tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 61,873.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 61,873. Direct fundraising expenses”

Raw XML AppendixShowing 400 of 557 raw XML fields

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/GainOrLossGrp/SecuritiesAmt016817
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01050
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt079865
IRS990/GrossReceiptsAmt02827420
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016972
IRS990/InformationTechnologyGrp/ProgramServicesAmt053869
IRS990/InformationTechnologyGrp/TotalAmt070841
IRS990/InsuranceGrp/ManagementAndGeneralAmt03818
IRS990/InsuranceGrp/ProgramServicesAmt011037
IRS990/InsuranceGrp/TotalAmt014855
IRS990/IntangibleAssetsGrp/BOYAmt08889
IRS990/IntangibleAssetsGrp/EOYAmt07222
IRS990/InterestGrp/ManagementAndGeneralAmt06373
IRS990/InterestGrp/ProgramServicesAmt018069
IRS990/InterestGrp/TotalAmt024442
IRS990/InvestmentIncomeGrp/ExclusionAmt011636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011636
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0308875
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0414235
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0374733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01574008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01521241
IRS990/LandBldgEquipCostOrOtherBssAmt01895974
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02389
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt063048
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAKE QUALITY HOSPICE CARE AVAILABLE TO TERMINALLY ILL PERSONS, THEIR FAMILIES AND THOSE AFFECTED BY DEATH AND DYING IN OUT COMMUNITY; TO ADVOCATE EFFECTIVELY FOR PATIENT COMFORT, DIGNITY AND CHOICE; AND TO BE RECOGNIZED AS A LEADING RESOURCE IN CLINICAL, ETHICAL AND SPIRITUAL ISSUES OF DYING AND GRIEF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0527978
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0399732
IRS990/NetAssetsOrFundBalancesBOYAmt02542353
IRS990/NetAssetsOrFundBalancesEOYAmt02861185
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016817
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015478
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-1339
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06605
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06605
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022126
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08928
IRS990/OccupancyGrp/ProgramServicesAmt021955
IRS990/OccupancyGrp/TotalAmt030883
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013222
IRS990/OfficeExpensesGrp/ProgramServicesAmt031405
IRS990/OfficeExpensesGrp/TotalAmt044627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02700
IRS990/OtherAssetsTotalGrp/EOYAmt02700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062765
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216882
IRS990/OtherExpensesGrp/Desc0PATIENT CARE SUPPLIES
IRS990/OtherExpensesGrp/Desc1PHARMACEUTICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PERSONNEL AND TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12599
IRS990/OtherExpensesGrp/ProgramServicesAmt0237510
IRS990/OtherExpensesGrp/ProgramServicesAmt1157168
IRS990/OtherExpensesGrp/ProgramServicesAmt26016
IRS990/OtherExpensesGrp/ProgramServicesAmt32949
IRS990/OtherExpensesGrp/TotalAmt0237510
IRS990/OtherExpensesGrp/TotalAmt1157168
IRS990/OtherExpensesGrp/TotalAmt27313
IRS990/OtherExpensesGrp/TotalAmt35548
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0THRIFT SHOP SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt028908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028908
IRS990/OtherRevenueTotalAmt028908
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0828266
IRS990/OtherSalariesAndWagesGrp/TotalAmt01081615
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011768
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022453
IRS990/PayrollTaxesGrp/ProgramServicesAmt063573
IRS990/PayrollTaxesGrp/TotalAmt097794
IRS990/PensionPlanContributionsGrp/FundraisingAmt0470
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01747
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08710
IRS990/PensionPlanContributionsGrp/TotalAmt010927
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056770
IRS990/PrincipalOfficerNm0BRENDA D MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02426818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02426818
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143603
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025557
IRS990/PYOtherExpensesAmt0911720
IRS990/PYOtherRevenueAmt023711
IRS990/PYProgramServiceRevenueAmt02260848
IRS990/PYRevenuesLessExpensesAmt0182757
IRS990/PYSalariesCompEmpBnftPaidAmt01359242
IRS990/PYTotalExpensesAmt02270962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02453719
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0296706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02426818
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254932
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0253881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0286994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01046322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0730
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090957
IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0130907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt074461
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0205368
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97550
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt011788051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt02426818
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt02260848
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt02157714
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt01739790
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt02156559
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt010741729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02680699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02404451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02444708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01940096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02318097
IRS990ScheduleA/Total509Grp/TotalAmt011788051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02838720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02504469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02464270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01958090

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,464,291
Liabilities
$603,106
Net assets
$2,861,185
Revenue
$2,743,326
Expenses
$2,446,620
Net income
$296,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.27$1.40$4.87$7.09$7.11$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.39$4.90$5.99$5.74$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.67$4.78$3.85$3.55$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.73$4.20$2.74$2.93$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.24$4.44$3.23$3.38$0.15
2018Summary only. Only limited summary data is available for this year.$4.78$0.23$4.55$3.24$3.20$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.27$4.49$3.99$3.63$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.41$0.35$4.06$3.69$3.19$0.50
2015Summary only. Only limited summary data is available for this year.$3.79$0.25$3.54$3.68$2.98$0.71
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.60$2.86$2.74$2.45$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.72$2.54$2.27
2012Summary only. Only limited summary data is available for this year.$3.04$0.72$2.32$2.46$2.19$0.27
2011Summary only. Only limited summary data is available for this year.$2.85$0.82$2.03$1.96$1.91$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits