Civic Intelligence

Welvista

990 • Fiscal year 2014 • EIN 56-2034627

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.WELVISTA.ORG

View Organization Page

2700 Middleburg Drive 105Columbia, SC 29204

(803) 933-9183

Siviq Scores

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

Liabilities / Assets

19th percentile

0.05x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

4th percentile

0.01x

Higher debt load relative to revenue than 4% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

31st percentile

0.2%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

9th percentile

$122,885

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

11th percentile

-4.6%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$8,951,974

Down $433,140 (-4.6%) from 2013

Net Assets

Up

$8,495,943

Up $108,946 (+1.3%) from 2013

Liabilities

Down

$456,031

Down $542,086 (-54%) from 2013

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin31st percentile

Revenue

Up

$66,088,044

Up $11,654,557 (+21%) from 2013

Expenses

Up

$65,979,097

Up $9,532,586 (+17%) from 2013

Net Income

Up

$108,947

Up $2,121,971 (+105%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$80M$60M$40M$20M$0Assets 2011: $18,638,144Liabilities 2011: $1,348,773Net Assets 2011: $17,289,3712011Assets 2012: $20,522,597Liabilities 2012: $580,762Net Assets 2012: $19,941,8352012Assets 2013: $9,385,114Liabilities 2013: $998,117Net Assets 2013: $8,386,9972013Assets 2014: $8,951,974Liabilities 2014: $456,031Net Assets 2014: $8,495,9432014Assets 2015: $18,502,711Liabilities 2015: $1,065,583Net Assets 2015: $17,437,1282015Assets 2016: $15,970,471Liabilities 2016: $2,289,074Net Assets 2016: $13,681,3972016Assets 2017: $60,081,534Liabilities 2017: $2,869,620Net Assets 2017: $57,211,9142017Assets 2018: $30,994,383Liabilities 2018: $2,378,110Net Assets 2018: $28,616,2732018Assets 2019: $36,089,993Liabilities 2019: $2,933,804Net Assets 2019: $33,156,1892019Assets 2020: $37,045,880Liabilities 2020: $3,039,169Net Assets 2020: $34,006,7112020Assets 2021: $42,368,448Liabilities 2021: $1,767,622Net Assets 2021: $40,600,8262021Assets 2022: $48,614,342Liabilities 2022: $1,665,350Net Assets 2022: $46,948,9922022Assets 2023: $46,927,461Liabilities 2023: $1,503,411Net Assets 2023: $45,424,0502023Assets 2024: $48,346,649Liabilities 2024: $2,400,203Net Assets 2024: $45,946,4462024Assets 2025: $48,716,705Liabilities 2025: $2,856,203Net Assets 2025: $45,860,5022025

Highlighted filing

2014

Assets$8,951,974
Liabilities$456,031
Net Assets$8,495,943
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$200M$150M$100M$50M$0-$50MRevenue 2011: $91,021,663Expenses 2011: $85,096,251Net Income 2011: $5,925,4122011Expenses 2012: $63,865,6612012Revenue 2013: $54,433,487Expenses 2013: $56,446,511Net Income 2013: -$2,013,0242013Revenue 2014: $66,088,044Expenses 2014: $65,979,097Net Income 2014: $108,9472014Revenue 2015: $81,135,069Expenses 2015: $72,237,356Net Income 2015: $8,897,7132015Revenue 2016: $99,262,966Expenses 2016: $103,103,313Net Income 2016: -$3,840,3472016Revenue 2017: $158,648,486Expenses 2017: $115,597,751Net Income 2017: $43,050,7352017Revenue 2018: $128,803,015Expenses 2018: $156,743,731Net Income 2018: -$27,940,7162018Revenue 2019: $140,523,348Expenses 2019: $137,732,451Net Income 2019: $2,790,8972019Revenue 2020: $64,035,269Expenses 2020: $63,157,514Net Income 2020: $877,7552020Revenue 2021: $131,518,234Expenses 2021: $127,418,217Net Income 2021: $4,100,0172021Revenue 2022: $133,019,472Expenses 2022: $122,992,967Net Income 2022: $10,026,5052022Revenue 2023: $120,819,549Expenses 2023: $122,707,392Net Income 2023: -$1,887,8432023Revenue 2024: $101,229,239Expenses 2024: $102,629,309Net Income 2024: -$1,400,0702024Revenue 2025: $95,953,350Expenses 2025: $97,543,925Net Income 2025: -$1,590,5752025

Highlighted filing

2014

Revenue$66,088,044
Expenses$65,979,097
Net Income$108,947
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$66,088,044
Mission and Program Overview

Mission

Provide access to donated and purchased prescription medication to the uninsured and oral health care to low-income children.

Provide access to donated prescription medication to the uninsured and oral health care to low-income children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$7,265,553$6,051,044▼ $1,214,509
Cash and Non-Interest-Bearing Accounts$885,503$2,258,431▲ $1,372,928
Pledges and Grants Receivable$1,078,137$436,373▼ $641,764
Land, Buildings, and Equipment, Net$142,893$185,128▲ $42,235
Loans From Officers Directors$160,107$0▼ $160,107
Prepaid Expenses and Deferred Charges$13,028$20,998▲ $7,970
Total Assets$9,385,114$8,951,974▼ $433,140
Liabilities
Deferred Revenue$629,745$274,096▼ $355,649
Other Liabilities$134,960$153,105▲ $18,145
Accounts Payable and Accrued Expenses$73,305$28,830▼ $44,475
Total Liabilities$998,117$456,031▼ $542,086
Net Assets / Fund Balance
Unrestricted Net Assets$8,386,997$8,435,943▲ $48,946
Temporarily Rstr Net Assets$0$60,000▲ $60,000
Total Net Assets Fund Balance$8,386,997$8,495,943▲ $108,946
Total Liabilities and Net Assets / Fund Balance$9,385,114$8,951,974▼ $433,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,814$305,176$410,990
Equipment$79,314$277,747$357,061
Other Land Buildings$0$140,036$140,036

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$8,811--$8,811-
2011$61,202-▼ $2,046$50,000$8,811
2010$55,455-▲ $6,364-$61,202
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juanita WrightCEOFT$122,885$122,885

Board Members and Trustees

NameTitle
Anne WilsonChairman
Michael TigheVice Chairman
Amanda CareyDirector
Anya MartinDirector
Brian BlackwelderDirector
Dolph RustinDirector
Dr Clay Dyar IiiDirector
Emerson SmithDirector
Ken KinardDirector
Lathran WoodardDirector
Laurie Baker WaldenDirector
Marlena MyersDirector
Renee RombergerDirector
Sally CarverSecretary
Ben CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,030,001
Program Service Revenue
$1,042,181
Investment Income
$1,139
Other Revenue
$14,723
All Other Contributions
$62,479,891
Change in Net Assets
$108,947

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies11$61,564,160Avg Wholesale Price
Total Noncash Contributions11$61,564,160-

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,088,044
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$66,088,044
Total Revenue per Form 990
$66,088,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,754,417
Salaries, Compensation, and Employee Benefits$2,224,680
Total Fundraising Expense$70,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,879,599$137,414$62,461$2,079,474
Payroll Taxes$125,010$15,117$5,079$145,206
Fees for Services Accounting$57,304$55,888$875$114,067
Occupancy$59,971$40,701-$100,672
Fees for Services Other$73,428$10,178-$83,606
All Other Expenses$45,544$32,855$359$78,758
Travel$59,006$18,891-$77,897
Information Technology$39,666$6,093-$45,759
Depreciation Depletion$36,696$8,055-$44,751
Other Expenses$35,865$3,792$1,869$39,657
Insurance$16,478$14,029-$30,507
Office Expenses$8,781$8,781$336$17,898
Advertising$3,908$4,170-$8,078
Fees for Services Legal-$2,955-$2,955
Interest-$1,093-$1,093
Total Functional Expenses$65,540,630$367,488$70,979$65,979,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$65,979,098
Total Expenses per Audited Statements$65,979,098
Total Expenses per Form 990$65,979,098
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board DirectorServe Uninsured PatientsNo$186,000
-Board DirectorServe Uninsured PatientsNo$67,290

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$160,107$0▼ $160,107
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$136,418
Credit Card Payable$16,687
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 by the ceo and will be reviewed and approved by the board members.”

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

“The conflict of interest policy is reviewed annually for the information and guidance of the board members.”

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

“An independent consultant conducts a survey of compensation for ceo`s of similar organizations and an attorney prepares an employment contract for approval by the executive committee and board of directors.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents, various policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Welvista
EIN
56-2034627
Phone
8039339183
Address
2700 MIDDLEBURG DRIVE 105, COLUMBIA, SC 29204

Signing Officer

Name
Juanita Wright
Title
CEO
Phone
8039339183
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juanita Wright
Formed
1997
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
13
Employees
61
Volunteers
1

Preparer

Firm
Bauknight Pietras & Stormer Pa
Address
1517 GERVAIS STREET, COLUMBIA, SC 29201
Preparer
Shellie S Johnson
Phone
8037718943
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's executive committee assumes responsibility for oversight of the audit process.”

Financial Statement Notes

PART X, LINE 2:

“The organization does not have any uncertain tax positions under fin 48. The organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions.”

Raw XML AppendixShowing 400 of 553 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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02550110
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt066088044
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06093
IRS990/InformationTechnologyGrp/ProgramServicesAmt039666
IRS990/InformationTechnologyGrp/TotalAmt045759
IRS990/InsuranceGrp/ManagementAndGeneralAmt014029
IRS990/InsuranceGrp/ProgramServicesAmt016478
IRS990/InsuranceGrp/TotalAmt030507
IRS990/InterestGrp/ManagementAndGeneralAmt01093
IRS990/InterestGrp/TotalAmt01093
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07265553
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06051044
IRS990/InvestmentIncomeGrp/ExclusionAmt01139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01139
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0142893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185128
IRS990/LandBldgEquipCostOrOtherBssAmt0908087
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd01
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE ACCESS TO DONATED PRESCRIPTION MEDICATION TO THE UNINSURED AND ORAL HEALTH CARE TO LOW-INCOME CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08386997
IRS990/NetAssetsOrFundBalancesEOYAmt08495943
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt061564160
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040701
IRS990/OccupancyGrp/ProgramServicesAmt059971
IRS990/OccupancyGrp/TotalAmt0100672
IRS990/OfficeExpensesGrp/FundraisingAmt0336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08781
IRS990/OfficeExpensesGrp/ProgramServicesAmt08781
IRS990/OfficeExpensesGrp/TotalAmt017898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRESCRIPTION DRUGS, DIS
IRS990/OtherExpensesGrp/Desc1POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13792
IRS990/OtherExpensesGrp/ProgramServicesAmt062780958
IRS990/OtherExpensesGrp/ProgramServicesAmt1180701
IRS990/OtherExpensesGrp/ProgramServicesAmt2137715
IRS990/OtherExpensesGrp/ProgramServicesAmt335865
IRS990/OtherExpensesGrp/TotalAmt062780958
IRS990/OtherExpensesGrp/TotalAmt1190046
IRS990/OtherExpensesGrp/TotalAmt2137715
IRS990/OtherExpensesGrp/TotalAmt339657
IRS990/OtherLiabilitiesGrp/BOYAmt0134960
IRS990/OtherLiabilitiesGrp/EOYAmt0153105
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014723
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014723
IRS990/OtherRevenueTotalAmt014723
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01879599
IRS990/OtherSalariesAndWagesGrp/TotalAmt02079474
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015117
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125010
IRS990/PayrollTaxesGrp/TotalAmt0145206
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01078137
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0436373
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020998
IRS990/PrincipalOfficerNm0JUANITA WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL PROGRAM
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01042181
IRS990/ProgSrvcAccomActy2Grp/Desc0PEDIATRIC DENTAL CENTERS PROVIDE ORAL HEALTH CARE TO LOW-INCOME CHILDREN IN RURAL COMMUNITIES THROUGHOUT SOUTH CAROLINA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01586026
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01108412
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053427827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt054360197
IRS990/PYOtherRevenueAmt0622
IRS990/PYProgramServiceRevenueAmt01005038
IRS990/PYRevenuesLessExpensesAmt0-2013024
IRS990/PYSalariesCompEmpBnftPaidAmt02086314
IRS990/PYTotalExpensesAmt056446511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt054433487
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0108947
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064979632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065030001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053427827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062938013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087150129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065521403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0334067373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0525
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010824738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0370733
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0386078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30730
IRS990ScheduleA/PublicSupportPY170Pct00.45050
IRS990ScheduleA/PublicSupportTotal170Amt0102767387
IRS990ScheduleA/SubstantialContributorsTotAmt0231299986
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065030001
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065521403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0334067373
IRS990ScheduleA/TotalSupportAmt0334453976
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/BookValueAmt0105814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0305176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0410990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt061202
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2046
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0617
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt055455
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt061202
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06364
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt079314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0277747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0357061
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,951,974
Liabilities
$456,031
Net assets
$8,495,943
Revenue
$66,088,044
Expenses
$65,979,097
Net income
$108,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.7$2.86$45.9$96.0$97.5$1.59
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.3$2.40$45.9$101$103$1.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.9$1.50$45.4$121$123$1.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$1.67$46.9$133$123$10.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$1.77$40.6$132$127$4.10
2020Summary only. Only limited summary data is available for this year.$37.0$3.04$34.0$64.0$63.2$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$2.93$33.2$141$138$2.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$2.38$28.6$129$157$27.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.1$2.87$57.2$159$116$43.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$2.29$13.7$99.3$103$3.84
2015Detailed filing. Detailed filing data is available for this year.$18.5$1.07$17.4$81.1$72.2$8.90
2014Detailed filing. Detailed filing data is available for this year.$8.95$0.46$8.50$66.1$66.0$0.11
2013Detailed filing. Detailed filing data is available for this year.$9.39$1.00$8.39$54.4$56.4$2.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$0.58$19.9$63.9
2011Summary only. Only limited summary data is available for this year.$18.6$1.35$17.3$91.0$85.1$5.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $50M-$100M nonprofits