Civic Intelligence

Hygeia Facilities Foundation Inc

990 • Fiscal year 2017 • EIN 55-0396949

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 20, 2018

Organization ProfileN/A

View Organization Page

37456 Coal River RoadWhitesville, WV 25209

(304) 854-1021

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

89th percentile

$196,191

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

61st percentile

7.1%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,065,488

Up $70,528 (+7.1%) from 2016

Net Assets

Up

$1,027,308

Up $119,899 (+13%) from 2016

Liabilities

Down

$38,180

Down $49,371 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin54th percentile

Revenue

Up

$2,797,416

Up $7,361 (+0.3%) from 2016

Expenses

Down

$2,677,517

Down $86,936 (-3.1%) from 2016

Net Income

Up

$119,899

Up $94,297 (+368%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,799,978Liabilities 2011: $114,462Net Assets 2011: $1,685,5162011Assets 2012: $1,549,365Liabilities 2012: $68,915Net Assets 2012: $1,480,4502012Assets 2013: $1,245,486Liabilities 2013: $90,736Net Assets 2013: $1,154,7502013Assets 2014: $993,685Liabilities 2014: $133,424Net Assets 2014: $860,2612014Assets 2015: $966,592Liabilities 2015: $84,785Net Assets 2015: $881,8072015Assets 2016: $994,960Liabilities 2016: $87,551Net Assets 2016: $907,4092016Assets 2017: $1,065,488Liabilities 2017: $38,180Net Assets 2017: $1,027,3082017Assets 2018: $824,683Liabilities 2018: $54,558Net Assets 2018: $770,1252018Assets 2019: $626,901Liabilities 2019: $53,472Net Assets 2019: $573,4292019Assets 2020: $814,940Liabilities 2020: $296,049Net Assets 2020: $518,8912020Assets 2021: $993,945Liabilities 2021: $86,789Net Assets 2021: $907,1562021Assets 2022: $1,322,811Liabilities 2022: $73,442Net Assets 2022: $1,249,3692022

Highlighted filing

2017

Assets$1,065,488
Liabilities$38,180
Net Assets$1,027,308
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,654,618Expenses 2011: $2,541,998Net Income 2011: $112,6202011Expenses 2012: $2,422,8972012Expenses 2013: $2,314,9432013Revenue 2014: $1,995,428Expenses 2014: $2,289,917Net Income 2014: -$294,4892014Revenue 2015: $2,833,353Expenses 2015: $2,811,807Net Income 2015: $21,5462015Revenue 2016: $2,790,055Expenses 2016: $2,764,453Net Income 2016: $25,6022016Revenue 2017: $2,797,416Expenses 2017: $2,677,517Net Income 2017: $119,8992017Revenue 2018: $2,296,135Expenses 2018: $2,553,318Net Income 2018: -$257,1832018Revenue 2019: $2,262,528Expenses 2019: $2,459,224Net Income 2019: -$196,6962019Revenue 2020: $2,586,282Expenses 2020: $2,640,820Net Income 2020: -$54,5382020Revenue 2021: $2,621,461Expenses 2021: $2,233,196Net Income 2021: $388,2652021Revenue 2022: $2,261,183Expenses 2022: $1,918,970Net Income 2022: $342,2132022

Highlighted filing

2017

Revenue$2,797,416
Expenses$2,677,517
Net Income$119,899
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 20, 2018
Return Version
2016v3.0
Gross Receipts
$2,797,416
Mission and Program Overview

Mission

To provide high-quality, affordable health care, and educate health professionals in every field possible in selected communites of need. To develop and retain a committed medical and professional staff of excellence. To provide a complete range of health care services either on site or through referral. To operate as efficiently as possible. To provide needed services without discrimination on the basis of race, sex, religion or financial status. To facilitate an expanding awareness to its communities of the importance of the prevention of illness and the maintenance of good health.

To provide high-quality, affordable health care, and educate health professionals in every field possible in selected communities of need. To develop and retain a committed medical and professional staff of excellence. To provide a complete range of health care services either on site or through referral. To operate as efficiently as possible. To provide needed services without discrimination on the basis of race, sex, religion or financial status. To facilitate an expanding awareness to its communities of the importance of the prevention of illness and the maintenance of good health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$352,540$433,888▲ $81,348
Land, Buildings, and Equipment, Net$355,856$364,371▲ $8,515
Accounts Receivable$267,129$247,541▼ $19,588
Inventories for Sale or Use$15,745$15,803▲ $58
Total Assets$994,960$1,065,488▲ $70,528
Other Assets Total$3,690$3,885▲ $195
Liabilities
Accounts Payable and Accrued Expenses$74,361$24,990▼ $49,371
Other Liabilities$13,190$13,190→ $0
Total Liabilities$87,551$38,180▼ $49,371
Net Assets / Fund Balance
Unrestricted Net Assets$907,409$1,027,308▲ $119,899
Total Net Assets Fund Balance$907,409$1,027,308▲ $119,899
Total Liabilities and Net Assets / Fund Balance$994,960$1,065,488▲ $70,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,950$1,540,761$1,639,711
Buildings$193,400$759,470$952,870
Land$65,432-$65,432
Other Land Buildings$6,589$15,374$21,963
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ira a MorrisPhysicianFT$196,146$45$196,191
Shashikant BhavsarPhysicianFT$144,854$45$144,899
Waylon KincaidPa-cFT$108,840$8,966$117,806
Margaret MartinCEOFT$73,433$36$73,469
Terri JarrellCFOFT$41,397$7,566$48,963

Board Members and Trustees

NameTitle
Epp E ClinePresident
Robert BrownVice-president
Gloria ClineBd. Member
Ricky SaundersBd. Member
Susan HottleBd. Member
Terri StewartBd. Member
Tonya ParkerBd. Member
Buster StowersMember
Tom BoykoMember
Jeretta MorganSecretary
Vernon ShortTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,916
Program Service Revenue
$2,556,500
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$119,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,797,416
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,797,416
Total Revenue per Form 990
$2,797,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,422,566
Salaries, Compensation, and Employee Benefits$1,254,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$458,896$122,432-$581,328
Other Salaries and Wages$290,116$221,698-$511,814
All Other Expenses$97,036$66,325-$163,361
Other Employee Benefits-$94,147-$94,147
Insurance-$90,131-$90,131
Office Expenses-$87,479-$87,479
Payroll Taxes-$67,662-$67,662
Other Expenses$105,477$59,474-$59,474
Depreciation Depletion-$36,330-$36,330
Fees for Services Accounting-$17,000-$17,000
Travel-$10,512-$10,512
Fees for Services Legal-$1,903-$1,903
Total Functional Expenses$1,716,172$961,345$0$2,677,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,677,517
Total Expenses per Audited Statements$2,677,517
Total Expenses per Form 990$2,677,517
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Funds Received in Advance$13,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“The board has two members who are husband and wife and two members who are father and daughter.”

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

“Form 990 is reviewed by the organization's board of directors prior to filing.”

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

“The organization monitors and enforces compliance with the conflict of interest policy by monthly review of transactions by the administrator and board of directors.”

Form 990, Part VI, Section B, Line 15

“The organization reviews the salaries of its key employees through surveys of similar health care organizations.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available online on guidestar.org and to the public upon request at its primary office in whitesville, wv.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, connflict of interest policy and financial statements available to the public upon request at its primary office in whitesville, wv.”

Filing and Contact Details

Filer

Filer Name
Hygeia Facilities Foundationinc
EIN
55-0396949
Phone
3048541021
Address
37456 COAL RIVER ROAD, WHITESVILLE, WV 25209

Signing Officer

Name
Margaret Martin
Title
Administrator
Phone
3048541021
Signed
2018-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Martin
Formed
1955
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
0

Preparer

Firm
Herman & Cormany Cpas Ac
Address
8 CAPITOL STREET STE 600, CHARLESTON, WV 25301
Preparer
Gregory D Silverman CPA
Phone
3043452320
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of september 30, 2017, the tas years that remain subject to examination begin with the fiscal year ending september 30, 2014. Tax returns for fiscal years ending september 30, 2014, 2015, 2016 and 2017 remain open to examination by taxing authorities. Management believes that all positions taken in those returns would be sustained if examine by taxing authorities.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 508 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/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0240916
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02797416
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt090131
IRS990/InsuranceGrp/TotalAmt090131
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015745
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015803
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0364371
IRS990/LandBldgEquipCostOrOtherBssAmt02679976
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE, AND EDUCATE HEALTH PROFESSIONALS IN EVERY FIELD POSSIBLE IN SELECTED COMMUNITES OF NEED. TO DEVELOP AND RETAIN A COMMITTED MEDICAL AND PROFESSIONAL STAFF OF EXCELLENCE. TO PROVIDE A COMPLETE RANGE OF HEALTH CARE SERVICES EITHER ON SITE OR THROUGH REFERRAL. TO OPERATE AS EFFICIENTLY AS POSSIBLE. TO PROVIDE NEEDED SERVICES WITHOUT DISCRIMINATION ON THE BASIS OF RACE, SEX, RELIGION OR FINANCIAL STATUS. TO FACILITATE AN EXPANDING AWARENESS TO ITS COMMUNITIES OF THE IMPORTANCE OF THE PREVENTION OF ILLNESS AND THE MAINTENANCE OF GOOD HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt087479
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03690
IRS990/OtherAssetsTotalGrp/EOYAmt03885
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094147
IRS990/OtherExpensesGrp/Desc0DISCOUNTS & ALLOWANCES
IRS990/OtherExpensesGrp/Desc1PHARMACY EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3COMPUTER MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159474
IRS990/OtherExpensesGrp/ProgramServicesAmt0764647
IRS990/OtherExpensesGrp/ProgramServicesAmt1105477
IRS990/OtherExpensesGrp/TotalAmt0764647
IRS990/OtherExpensesGrp/TotalAmt1105477
IRS990/OtherExpensesGrp/TotalAmt286252
IRS990/OtherExpensesGrp/TotalAmt359474
IRS990/OtherLiabilitiesGrp/BOYAmt013190
IRS990/OtherLiabilitiesGrp/EOYAmt013190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0511814
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067662
IRS990/PayrollTaxesGrp/TotalAmt067662
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGARET MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02556500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02556500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01503260
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02600003
IRS990/PYRevenuesLessExpensesAmt025602
IRS990/PYSalariesCompEmpBnftPaidAmt01261193
IRS990/PYTotalExpensesAmt02764453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02790055
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0119899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02556500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0240916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0392141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0478330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0461557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01762996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02556500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02600003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02441212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01517098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01506338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010621151
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012384147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02797416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02790055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02833353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01995428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01967895
IRS990ScheduleA/Total509Grp/TotalAmt012384147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02797416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02790055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02833353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01995428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01967895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012384147
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0759470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0952870
IRS990ScheduleD/EquipmentGrp/BookValueAmt098950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01540761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01639711
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02677517
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt065432
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065432
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT FUNDS RECEIVED IN ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02797416
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF SEPTEMBER 30, 2017, THE TAS YEARS THAT REMAIN SUBJECT TO EXAMINATION BEGIN WITH THE FISCAL YEAR ENDING SEPTEMBER 30, 2014. TAX RETURNS FOR FISCAL YEARS ENDING SEPTEMBER 30, 2014, 2015, 2016 AND 2017 REMAIN OPEN TO EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL POSITIONS TAKEN IN THOSE RETURNS WOULD BE SUSTAINED IF EXAMINE BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0364371
IRS990ScheduleD/TotalExpensesPerForm990Amt02677517
IRS990ScheduleD/TotalLiabilityAmt013190
IRS990ScheduleD/TotalRevenuePerForm990Amt02797416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02797416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02677517
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0196146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,065,488
Liabilities
$38,180
Net assets
$1,027,308
Revenue
$2,797,416
Expenses
$2,677,517
Net income
$119,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.07$1.25$2.26$1.92$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.09$0.91$2.62$2.23$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.30$0.52$2.59$2.64$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.05$0.57$2.26$2.46$0.20
2018Summary only. Only limited summary data is available for this year.$0.82$0.05$0.77$2.30$2.55$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$2.80$2.68$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.91$2.79$2.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.88$2.83$2.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.13$0.86$2.00$2.29$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.09$1.15$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.07$1.48$2.42
2011Summary only. Only limited summary data is available for this year.$1.80$0.11$1.69$2.65$2.54$0.11
Peer Organizations

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