Civic Intelligence

Hygeia Facilities Foundation Inc

990 • Fiscal year 2020 • EIN 55-0396949

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 01, 2021

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

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.11x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.1%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$191,397

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$814,940

Up $188,039 (+30%) from 2019

Net Assets

Down

$518,891

Down $54,538 (-9.5%) from 2019

Liabilities

Up

$296,049

Up $242,577 (+454%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin32nd percentile

Revenue

Up

$2,586,282

Up $323,754 (+14%) from 2019

Expenses

Up

$2,640,820

Up $181,596 (+7.4%) from 2019

Net Income

Up

-$54,538

Up $142,158 (+72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$814,940
Liabilities$296,049
Net Assets$518,891
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$2,586,282
Expenses$2,640,820
Net Income-$54,538
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 1, 2021
Return Version
2019v5.2
Gross Receipts
$2,586,282
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
Land, Buildings, and Equipment, Net$335,493$324,587▼ $10,906
Cash and Non-Interest-Bearing Accounts$134,718$317,511▲ $182,793
Accounts Receivable$141,253$146,123▲ $4,870
Inventories for Sale or Use$11,634$22,916▲ $11,282
Total Assets$626,901$814,940▲ $188,039
Other Assets Total$3,803$3,803→ $0
Liabilities
Other Liabilities$13,190$242,158▲ $228,968
Accounts Payable and Accrued Expenses$40,282$53,891▲ $13,609
Total Liabilities$53,472$296,049▲ $242,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$573,429$518,891▼ $54,538
Total Net Assets Fund Balance$573,429$518,891▼ $54,538
Total Liabilities and Net Assets / Fund Balance$626,901$814,940▲ $188,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,092$1,614,830$1,702,922
Buildings$171,063$781,807$952,870
Land$65,432-$65,432
Other Land Buildings$0$21,964$21,964
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ira a MorrisPhysicianFT$191,374$23$191,397
Shashikant BhavsarPhysicianFT$146,270$45$146,315
Waylon KincaidPa-cFT$107,933$5,430$113,363
Beth M HudsoethFnpFT$101,850$2,459$104,309
Margaret MartinCEOFT$73,010$45$73,055
Terri Jarrell-grandstaffCFOFT$58,100$2,846$60,946

Board Members and Trustees

NameTitle
Robert BrownPresident
Susan HottleVice President
Jeretta MorganVice-president
Epp E ClineBd. Member
Ricky SaundersBd. Member
Tonya ParkerBd. Member
Vernon ShortBd. Member
Tom BoykoMember
Gloria ClineSecretary
Buster StowersTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,928
Program Service Revenue
$2,324,354
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-54,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,586,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,586,282
Total Revenue per Form 990
$2,586,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,481,516
Other Expenses$1,159,304
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$555,383$134,001-$689,384
Comp Disqual Persons$417,060$235,968-$653,028
All Other Expenses$62,265$55,593-$117,858
Payroll Taxes-$102,867-$102,867
Other Expenses$83,596$103,052-$83,596
Insurance-$72,973-$72,973
Office Expenses-$47,369-$47,369
Other Employee Benefits-$36,237-$36,237
Depreciation Depletion-$32,387-$32,387
Fees for Services Accounting-$17,065-$17,065
Travel-$6,910-$6,910
Advertising-$2,355-$2,355
Fees for Services Legal-$213-$213
Total Functional Expenses$1,683,642$957,178$0$2,640,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,640,820
Total Expenses per Audited Statements$2,640,820
Total Expenses per Form 990$2,640,820
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
Paycheck Protection Program$228,968
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 35% controlled entity
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
CEO
Phone
3048541021
Signed
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Martin
Formed
1955
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
0

Preparer

Firm
Herman & Cormany Cpas Ac
Address
8 CAPITOL STREET STE 600, CHARLESTON, WV 25301
Preparer
Shelly M White CPA
Phone
3043452320
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of september 30, 2020, the tax years that remain subject to examination begin with the fiscal year ending september 30, 2017. Tax returns for fiscal years ending september 30, 2017, 2018, 2019 and 2020 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”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BD. MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PA-C
IRS990/Form990PartVIISectionAGrp/TitleTxt15FNP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0261928
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02586282
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt072973
IRS990/InsuranceGrp/TotalAmt072973
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011634
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022916
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02418601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0335493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0324587
IRS990/LandBldgEquipCostOrOtherBssAmt02743188
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
IRS990/NetAssetsOrFundBalancesBOYAmt0573429
IRS990/NetAssetsOrFundBalancesEOYAmt0518891
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0573429
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0518891
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047369
IRS990/OfficeExpensesGrp/TotalAmt047369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03803
IRS990/OtherAssetsTotalGrp/EOYAmt03803
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036237
IRS990/OtherExpensesGrp/Desc0DISCOUNTS & ALLOWANCES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2COMPUTER MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PHARMACY EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1103052
IRS990/OtherExpensesGrp/ProgramServicesAmt0565338
IRS990/OtherExpensesGrp/ProgramServicesAmt183596
IRS990/OtherExpensesGrp/TotalAmt0565338
IRS990/OtherExpensesGrp/TotalAmt1110188
IRS990/OtherExpensesGrp/TotalAmt2103052
IRS990/OtherExpensesGrp/TotalAmt383596
IRS990/OtherLiabilitiesGrp/BOYAmt013190
IRS990/OtherLiabilitiesGrp/EOYAmt0242158
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102867
IRS990/PayrollTaxesGrp/TotalAmt0102867
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGARET MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02324354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02324354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0238635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01106586
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02023893
IRS990/PYRevenuesLessExpensesAmt0-196696
IRS990/PYSalariesCompEmpBnftPaidAmt01352638
IRS990/PYTotalExpensesAmt02459224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02262528
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-54538
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02324354
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0261828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0238635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0240916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01142070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02324454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02023893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02085496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02556500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02600003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011590346
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012732416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02586282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02262528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02296135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02797416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02790055
IRS990ScheduleA/Total509Grp/TotalAmt012732416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02586282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02262528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02296135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02797416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02790055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012732416
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/BookValueAmt0171063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0781807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0952870
IRS990ScheduleD/EquipmentGrp/BookValueAmt088092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01614830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01702922
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02640820
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt065432
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065432
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021964
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1228968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT FUNDS RECEIVED IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02586282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF SEPTEMBER 30, 2020, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BEGIN WITH THE FISCAL YEAR ENDING SEPTEMBER 30, 2017. TAX RETURNS FOR FISCAL YEARS ENDING SEPTEMBER 30, 2017, 2018, 2019 AND 2020 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/TotalBookValueLandBuildingsAmt0324587
IRS990ScheduleD/TotalExpensesPerForm990Amt02640820
IRS990ScheduleD/TotalLiabilityAmt0242158
IRS990ScheduleD/TotalRevenuePerForm990Amt02586282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02586282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02640820
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0191374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$814,940
Liabilities
$296,049
Net assets
$518,891
Revenue
$2,586,282
Expenses
$2,640,820
Net income
-$54,538
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2020 filings • 501(c)3 • $1M-$5M nonprofits