Civic Intelligence

North Carolina Cancer Instituteinc

990 • Fiscal year 2021 • EIN 56-0583139

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 11, 2022

Organization ProfileWWW.LSCAROLINAS.NET

View Organization Page

5701 Fayetteville RoadLumberton, NC 28360

(910) 739-2821

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.30x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.1%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

16%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$5,677,360

Down $62,997 (-1.1%) from 2020

Net Assets

Up

$3,879,833

Up $1,377,523 (+55%) from 2020

Liabilities

Down

$1,797,527

Down $1,440,520 (-44%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin58th percentile

Revenue

Up

$5,941,472

Up $806,196 (+16%) from 2020

Expenses

Up

$4,946,419

Up $86,522 (+1.8%) from 2020

Net Income

Up

$995,053

Up $719,674 (+261%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,937,508Liabilities 2010: $1,068,639Net Assets 2010: $4,868,8692010Assets 2011: $6,491,768Liabilities 2011: $1,673,397Net Assets 2011: $4,818,3712011Assets 2012: $6,810,800Liabilities 2012: $1,992,808Net Assets 2012: $4,817,9922012Assets 2013: $6,482,141Liabilities 2013: $1,100,927Net Assets 2013: $5,381,2142013Assets 2014: $6,283,340Liabilities 2014: $990,204Net Assets 2014: $5,293,1362014Assets 2015: $6,211,029Liabilities 2015: $1,387,965Net Assets 2015: $4,823,0642015Assets 2016: $5,665,690Liabilities 2016: $1,777,406Net Assets 2016: $3,888,2842016Assets 2017: $5,381,650Liabilities 2017: $1,622,256Net Assets 2017: $3,759,3942017Assets 2018: $5,059,453Liabilities 2018: $1,580,195Net Assets 2018: $3,479,2582018Assets 2019: $5,016,149Liabilities 2019: $2,504,553Net Assets 2019: $2,511,5962019Assets 2020: $5,740,357Liabilities 2020: $3,238,047Net Assets 2020: $2,502,3102020Assets 2021: $5,677,360Liabilities 2021: $1,797,527Net Assets 2021: $3,879,8332021Assets 2022: $6,603,404Liabilities 2022: $1,165,864Net Assets 2022: $5,437,5402022Assets 2023: $6,691,468Liabilities 2023: $850,098Net Assets 2023: $5,841,3702023Assets 2024: $6,724,243Liabilities 2024: $599,905Net Assets 2024: $6,124,3382024

Highlighted filing

2021

Assets$5,677,360
Liabilities$1,797,527
Net Assets$3,879,833
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,973,4572010Expenses 2011: $4,162,0192011Expenses 2012: $4,571,0132012Expenses 2013: $4,515,7772013Revenue 2014: $4,779,454Expenses 2014: $4,854,559Net Income 2014: -$75,1052014Revenue 2015: $4,865,704Expenses 2015: $4,886,177Net Income 2015: -$20,4732015Revenue 2016: $4,394,939Expenses 2016: $4,846,034Net Income 2016: -$451,0952016Revenue 2017: $4,421,073Expenses 2017: $4,797,206Net Income 2017: -$376,1332017Revenue 2018: $4,184,990Expenses 2018: $4,720,689Net Income 2018: -$535,6992018Revenue 2019: $4,427,872Expenses 2019: $4,541,549Net Income 2019: -$113,6772019Revenue 2020: $5,135,276Expenses 2020: $4,859,897Net Income 2020: $275,3792020Revenue 2021: $5,941,472Expenses 2021: $4,946,419Net Income 2021: $995,0532021Revenue 2022: $6,484,311Expenses 2022: $5,297,349Net Income 2022: $1,186,9622022Revenue 2023: $6,475,725Expenses 2023: $6,058,702Net Income 2023: $417,0232023Revenue 2024: $7,124,329Expenses 2024: $7,085,699Net Income 2024: $38,6302024

Highlighted filing

2021

Revenue$5,941,472
Expenses$4,946,419
Net Income$995,053
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 11, 2022
Return Version
2020v4.0
Gross Receipts
$5,941,472
Mission and Program Overview

Mission

To provide high-quality health care services primarily to the elderly in which self-determination, compassion, benevolence, individual dignity, diversity and social responsibility are valued.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,328,617$3,150,240▼ $178,377
Cash and Non-Interest-Bearing Accounts$1,226,711$1,089,822▼ $136,889
Accounts Receivable$675,527$893,810▲ $218,283
Investments in Publicly Traded Securities$498,884$520,864▲ $21,980
Prepaid Expenses and Deferred Charges$10,618$22,624▲ $12,006
Total Assets$5,740,357$5,677,360▼ $62,997
Liabilities
Other Liabilities$1,721,741$1,068,565▼ $653,176
Accounts Payable and Accrued Expenses$320,047$367,523▲ $47,476
Deferred Revenue$800,729$231,071▼ $569,658
Unsecured Notes Loans Payable$395,530$130,368▼ $265,162
Total Liabilities$3,238,047$1,797,527▼ $1,440,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,502,310$3,879,833▲ $1,377,523
Total Net Assets Fund Balance$2,502,310$3,879,833▲ $1,377,523
Total Liabilities and Net Assets / Fund Balance$5,740,357$5,677,360▼ $62,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,914,123$1,999,349$4,913,472
Equipment$-52,701$1,189,295$1,136,594
Other Land Buildings$32,328$419,297$451,625
Land$256,490-$256,490
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Bo NobleChairman
Cherry M Beasley RnVice Chairma
Bruce W HugginsDirector
Claudia VillaniDirector
Dr Eva MeekinsDirector
Dr Robyn PeaceDirector
Drina HedgpethDirector
John D Rozier Jr MdDirector
Larry R ChavisDirector Eme
Nancy C JessupSecretary
Marcus BryantTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trinity Rehab LLC-113 SOUTH RAILROAD AVENUE, Dunn, NC 28334$322,990
Aegis Therapies INC-PO BOX 936653, Atlanta, GA 31193-6653$242,984
Revenue and Support

Revenue Composition

Contributions and Grants
$240,001
Program Service Revenue
$5,156,967
Investment Income
$21,981
Other Revenue
$522,523
All Other Contributions
$9,383
Change in Net Assets
$995,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,941,472
Total Revenue per Audited Statements
$5,941,472
Total Revenue per Form 990
$5,941,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,553,999
Other Expenses$2,392,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,810,581$743,418-$2,553,999
Office Expenses$263,354$227,881-$491,235
Depreciation Depletion$177,508--$177,508
Occupancy-$174,104-$174,104
Other Expenses$11,392$65,440-$76,832
Insurance$5,316$54,798-$60,114
Interest-$24,922-$24,922
All Other Expenses-$22,878-$22,878
Total Functional Expenses$2,986,566$1,959,853$0$4,946,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,946,419
Total Expenses per Audited Statements$4,946,419
Total Expenses per Form 990$4,946,419
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
Liability for Pension Benefits$1,068,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Page 6, Part VI, Line 11B

“The executive director and the board of directors reviewed the form 990 before it was filed.”

Form 990, Page 6, Part VI, Line 15A

“Wage analysis and survey statistics were supplied to the board of directors during their search for a nursing home administrator.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Glenflora
EIN
56-0583139
Phone
9107392821
Address
5701 FAYETTEVILLE ROAD, LUMBERTON, NC 28360

Signing Officer

Name
Kirby Nickerson
Title
CFO
Phone
9107392821
Signed
2022-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirby Nickerson
Formed
1951
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
141

Preparer

Firm
S Preston Douglas & Associates Llp
Address
PO BOX 2339, LUMBERTON, NC 28359-2339
Preparer
John L Grissom Jr
Phone
9107397523
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Pension related changes 382,470”

Raw XML Appendix392 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/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1OTHER MEDICAL FEES
IRS990/OtherExpensesGrp/Desc2PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0455342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1191070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265440
IRS990/OtherExpensesGrp/ProgramServicesAmt0620519
IRS990/OtherExpensesGrp/ProgramServicesAmt15672
IRS990/OtherExpensesGrp/ProgramServicesAmt292224
IRS990/OtherExpensesGrp/ProgramServicesAmt311392
IRS990/OtherExpensesGrp/TotalAmt01075861
IRS990/OtherExpensesGrp/TotalAmt1196742
IRS990/OtherExpensesGrp/TotalAmt292224
IRS990/OtherExpensesGrp/TotalAmt376832
IRS990/OtherLiabilitiesGrp/BOYAmt01721741
IRS990/OtherLiabilitiesGrp/EOYAmt01068565
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0511800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110723
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0511800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110723
IRS990/OtherRevenueTotalAmt0522523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0743418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01810581
IRS990/OtherSalariesAndWagesGrp/TotalAmt02553999
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022624
IRS990/PrincipalOfficerNm0KIRBY NICKERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05156967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05156967
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0227
IRS990/PYOtherExpensesAmt02126747
IRS990/PYProgramServiceRevenueAmt05135049
IRS990/PYRevenuesLessExpensesAmt0275379
IRS990/PYSalariesCompEmpBnftPaidAmt02733150
IRS990/PYTotalExpensesAmt04859897
IRS990/PYTotalRevenueAmt05135276
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0995053
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05156967
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GLENFLORA IS A 72-BED EXTENDED CARE FACILITY OFFERING ASSISTED LIVING, SKILLED NURSING, REHABILITATION AND HEALTH-RELATED SERVICES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02914123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01999349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04913472
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-52701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01189295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01136594
IRS990ScheduleD/ExpensesSubtotalAmt04946419
IRS990ScheduleD/LandGrp/BookValueAmt0256490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256490
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032328
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0419297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0451625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01068565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY FOR PENSION BENEFITS
IRS990ScheduleD/RevenueSubtotalAmt05941472
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03150240
IRS990ScheduleD/TotalExpensesPerForm990Amt04946419
IRS990ScheduleD/TotalLiabilityAmt01068565
IRS990ScheduleD/TotalRevenuePerForm990Amt05941472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05941472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04946419
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEWED THE FORM 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WAGE ANALYSIS AND SURVEY STATISTICS WERE SUPPLIED TO THE BOARD OF DIRECTORS DURING THEIR SEARCH FOR A NURSING HOME ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PENSION RELATED CHANGES 382,470
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05740357
IRS990/TotalAssetsEOYAmt05677360
IRS990/TotalAssetsGrp/BOYAmt05740357
IRS990/TotalAssetsGrp/EOYAmt05677360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240001
IRS990/TotalEmployeeCnt0141
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01959853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02986566
IRS990/TotalFunctionalExpensesGrp/TotalAmt04946419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03238047
IRS990/TotalLiabilitiesEOYAmt01797527
IRS990/TotalLiabilitiesGrp/BOYAmt03238047
IRS990/TotalLiabilitiesGrp/EOYAmt01797527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02502310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03879833
IRS990/TotalProgramServiceExpensesAmt02986566
IRS990/TotalProgramServiceRevenueAmt05156967
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05701471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05941472
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05740357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05677360
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0395530
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0130368
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRBY NICKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09107392821
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENFLORA
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0560583139
ReturnHeader/Filer/PhoneNum09107392821
ReturnHeader/Filer/USAddress/AddressLine1Txt05701 FAYETTEVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0LUMBERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560731535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S PRESTON DOUGLAS & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2339
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUMBERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0283592339
ReturnHeader/PreparerPersonGrp/PhoneNum09107397523
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L GRISSOM JR
ReturnHeader/ReturnTs02022-02-10T15:00:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIRBY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NICKERSON
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,677,360
Liabilities
$1,797,527
Net assets
$3,879,833
Revenue
$5,941,472
Expenses
$4,946,419
Net income
$995,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.60$6.12$7.12$7.09$0.04
2023Summary only. Only limited summary data is available for this year.$6.69$0.85$5.84$6.48$6.06$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$1.17$5.44$6.48$5.30$1.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$1.80$3.88$5.94$4.95$1.00
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.74$3.24$2.50$5.14$4.86$0.28
2019Summary only. Only limited summary data is available for this year.$5.02$2.50$2.51$4.43$4.54$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$1.58$3.48$4.18$4.72$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$1.62$3.76$4.42$4.80$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$1.78$3.89$4.39$4.85$0.45
2015Summary only. Only limited summary data is available for this year.$6.21$1.39$4.82$4.87$4.89$0.02
2014Summary only. Only limited summary data is available for this year.$6.28$0.99$5.29$4.78$4.85$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$1.10$5.38$4.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$1.99$4.82$4.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$1.67$4.82$4.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$1.07$4.87$3.97
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits