Civic Intelligence

Charlotte Community Health Clinic Inc.

990 • Fiscal year 2013 • EIN 56-2274174

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization Profilecharlottecommunityhealthclinic.org
8401 Medical Plaza Drive Suite 30028262

(704) 316-6561

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.33x

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

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.25x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,462,576

Up $396,570 (+37%) from 2012

Net Assets

Up

$979,650

Up $342,728 (+54%) from 2012

Liabilities

Up

$482,926

Up $53,842 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

$1,910,825

No earlier filing loaded for comparison.

Expenses

Up

$1,568,097

Up $8,409 (+0.5%) from 2012

Net Income

$342,728

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0Assets 2011: $841,133Liabilities 2011: $394,785Net Assets 2011: $446,3482011Assets 2012: $1,066,006Liabilities 2012: $429,084Net Assets 2012: $636,9222012Assets 2013: $1,462,576Liabilities 2013: $482,926Net Assets 2013: $979,6502013Assets 2014: $1,536,832Liabilities 2014: $571,428Net Assets 2014: $965,4042014Assets 2015: $1,374,323Liabilities 2015: $148,888Net Assets 2015: $1,225,4352015Assets 2016: $2,285,510Liabilities 2016: $351,900Net Assets 2016: $1,933,6102016Assets 2017: $1,954,724Liabilities 2017: $255,826Net Assets 2017: $1,698,8982017Assets 2018: $1,421,103Liabilities 2018: $378,089Net Assets 2018: $1,043,0142018Assets 2019: $2,800,480Liabilities 2019: $652,814Net Assets 2019: $2,147,6662019Assets 2020: $3,637,752Liabilities 2020: $1,056,838Net Assets 2020: $2,580,9142020Assets 2021: $4,027,705Liabilities 2021: $441,241Net Assets 2021: $3,586,4642021Assets 2022: $6,560,667Liabilities 2022: $829,924Net Assets 2022: $5,730,7432022Assets 2023: $7,294,686Liabilities 2023: $1,592,341Net Assets 2023: $5,702,3452023Assets 2024: $8,411,777Liabilities 2024: $1,996,851Net Assets 2024: $6,414,9262024

Highlighted filing

2013

Assets$1,462,576
Liabilities$482,926
Net Assets$979,650
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,344,632Expenses 2011: $1,404,408Net Income 2011: -$59,7762011Expenses 2012: $1,559,6882012Revenue 2013: $1,910,825Expenses 2013: $1,568,097Net Income 2013: $342,7282013Revenue 2014: $1,900,562Expenses 2014: $1,914,808Net Income 2014: -$14,2462014Revenue 2015: $2,326,067Expenses 2015: $2,065,945Net Income 2015: $260,1222015Revenue 2016: $3,277,972Expenses 2016: $2,565,609Net Income 2016: $712,3632016Revenue 2017: $3,094,806Expenses 2017: $3,329,333Net Income 2017: -$234,5272017Revenue 2018: $3,019,612Expenses 2018: $3,722,073Net Income 2018: -$702,4612018Revenue 2019: $4,093,549Expenses 2019: $3,940,019Net Income 2019: $153,5302019Revenue 2020: $4,147,021Expenses 2020: $3,778,648Net Income 2020: $368,3732020Revenue 2021: $6,375,972Expenses 2021: $5,370,413Net Income 2021: $1,005,5592021Revenue 2022: $8,875,353Expenses 2022: $6,731,074Net Income 2022: $2,144,2792022Revenue 2023: $8,361,945Expenses 2023: $8,390,343Net Income 2023: -$28,3982023Revenue 2024: $9,849,182Expenses 2024: $9,910,944Net Income 2024: -$61,7622024

Highlighted filing

2013

Revenue$1,910,825
Expenses$1,568,097
Net Income$342,728
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$1,910,825
Mission and Program Overview

Mission

To provide the highest quality, patient-centered health care services for low-income and other underserved individuals.

Provide medical care to uninsured low income patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$696,589$906,553▲ $209,964
Accounts Receivable$200,176$370,136▲ $169,960
Land, Buildings, and Equipment, Net$152,297$127,772▼ $24,525
Total Assets$1,066,006$1,462,576▲ $396,570
Other Assets Total$16,944$58,115▲ $41,171
Liabilities
Accounts Payable and Accrued Expenses$405,079$472,355▲ $67,276
Grants Payable$24,005$10,571▼ $13,434
Total Liabilities$429,084$482,926▲ $53,842
Net Assets / Fund Balance
Unrestricted Net Assets$436,746$609,514▲ $172,768
Temporarily Rstr Net Assets$200,176$370,136▲ $169,960
Total Net Assets Fund Balance$636,922$979,650▲ $342,728
Total Liabilities and Net Assets / Fund Balance$1,066,006$1,462,576▲ $396,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,943$72,729$138,672
Leasehold Improvements$61,236$43,782$105,018
Other Land Buildings$593$29,091$29,684
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Richard Rich McKnightBoard Chair
Susan BasiniBoard Co Chair
Aida BertschDirector
Amy ChiouDirector
David CathcartDirector
Herbert William Clegg II MDDirector
Jean Wright VeilleuxDirector
John Rennick MDDirector
Ken RancenelloDirector
Lisa M R MillerDirector
Peter AllenDirector
Swati DajiDirector
Doug YoungSecretary
Randy WhittTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Novant HealthHealth Care--
Revenue and Support

Revenue Composition

Contributions and Grants
$1,808,059
Program Service Revenue
$98,274
Investment Income
$0
Other Revenue
$4,492
All Other Contributions
$1,808,059
Change in Net Assets
$342,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,910,825
Revenue Not Reported on Form 990
$1,302,536
Total Revenue per Audited Statements
$3,213,361
Total Revenue per Form 990
$1,910,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,568,097
Total Fundraising Expense$99,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$984,378$197,048$88,051$1,269,477
All Other Expenses$40,665$25,245$6,253$72,163
Depreciation Depletion$17,222$15,322$67$32,611
Office Expenses$6,471$17,156$4,837$28,464
Other Expenses$21,685-$633$21,685
Occupancy$20,310$628-$20,938
Fees for Services Accounting-$13,400-$13,400
Insurance-$9,521-$9,521
Total Functional Expenses$1,189,936$278,320$99,841$1,568,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,870,633
Expenses per Audited Statements$1,568,097
Total Expenses per Form 990$1,568,097
Expenses Not Reported on Form 990$1,302,536
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
Federal income taxes-
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
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 11B

“The Form 990 is prepared by an outside independent accounting firm and reviewed by the Manager and Treasurer before filing.”

Form 990, Part VI, Section B, Line 15

“The salary for the executive manager is determined by another 501c3organization which donates the managers time and pays the corresponding salary and benefits.”

Form 990, Part VI, Section C, Line 19

“The organization makes its organizing document and financial statements available through our website and is available upon request.”

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

“is a review and discussion of board responsibilities once a year.”

Filing and Contact Details

Filer

EIN
56-2274174
Phone
7043166561

Signing Officer

Name
Nancy Hudson
Title
Executive Director
Signed
2014-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Hudson
Formed
2001
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Preparer
JoEllen V Pope CPA
Phone
7045687960
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“CCHC offers two chronic disease management programs in diabetes and cardiovascular care with 445 diabetic patients and 192 cardiovascular patients enrolled. The registry is able to track basic demographics including sex, age, race, and special population characteristics. Each registry is based on best practice as a medical home model of care and includes information about prevention, health education, lab services, diagnostic tests, and baselines. CCHC patient outcomes within these management programs are equal to or above the national average.”

Form 990, Part IX, Line 11G

“Fees for services non-employees Other Compensation 1,236,679.Contractual Services 32,798. Total 1,269,477.”

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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/InterestGrp/TotalAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt034
IRS990/MissionDesc0PROVIDE MEDICAL CARE TO UNINSURED LOW INCOME PATIENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0636922
IRS990/NetAssetsOrFundBalancesEOYAmt0979650
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0628
IRS990/OccupancyGrp/ProgramServicesAmt020310
IRS990/OccupancyGrp/TotalAmt020938
IRS990/OfficeExpensesGrp/FundraisingAmt04837
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017156
IRS990/OfficeExpensesGrp/ProgramServicesAmt06471
IRS990/OfficeExpensesGrp/TotalAmt028464
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016944
IRS990/OtherAssetsTotalGrp/EOYAmt058115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DIAGNOSTICS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3DRUGS
IRS990/OtherExpensesGrp/FundraisingAmt0633
IRS990/OtherExpensesGrp/ProgramServicesAmt054822
IRS990/OtherExpensesGrp/ProgramServicesAmt121226
IRS990/OtherExpensesGrp/ProgramServicesAmt223157
IRS990/OtherExpensesGrp/ProgramServicesAmt321685
IRS990/OtherExpensesGrp/TotalAmt054822
IRS990/OtherExpensesGrp/TotalAmt121859
IRS990/OtherExpensesGrp/TotalAmt223157
IRS990/OtherExpensesGrp/TotalAmt321685
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1OTHER REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2MEDICAL RECORD FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0973
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11830
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0973
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21655
IRS990/OtherRevenueTotalAmt04492
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY HUDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01651709
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01559688
IRS990/PYOtherRevenueAmt013957
IRS990/PYProgramServiceRevenueAmt084596
IRS990/PYRevenuesLessExpensesAmt0190574
IRS990/PYTotalExpensesAmt01559688
IRS990/PYTotalRevenueAmt01750262
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0342728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098274
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0696589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0906553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01808059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01651709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01271625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0896768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0691964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06320125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0327329
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013957
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01841
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt032500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0433
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06679954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01910825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01750262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01344632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0945650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0728585
IRS990ScheduleA/Total509Grp/TotalAmt06679954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01910825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01750262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01344632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0945831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0728837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06680387
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01302536
IRS990ScheduleD/DonatedServicesUseFcltsAmt01302536
IRS990ScheduleD/EquipmentGrp/BookValueAmt065943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138672
IRS990ScheduleD/ExpensesNotReportedAmt01302536
IRS990ScheduleD/ExpensesSubtotalAmt01568097
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061236
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043782
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105018
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0593

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,462,576
Liabilities
$482,926
Net assets
$979,650
Revenue
$1,910,825
Expenses
$1,568,097
Net income
$342,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$2.00$6.41$9.85$9.91$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.29$1.59$5.70$8.36$8.39$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.56$0.83$5.73$8.88$6.73$2.14
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.44$3.59$6.38$5.37$1.01
2020Detailed filing. Detailed filing data is available for this year.$3.64$1.06$2.58$4.15$3.78$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.65$2.15$4.09$3.94$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.38$1.04$3.02$3.72$0.70
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.26$1.70$3.09$3.33$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.35$1.93$3.28$2.57$0.71
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.15$1.23$2.33$2.07$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.57$0.97$1.90$1.91$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.48$0.98$1.91$1.57$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.43$0.64$1.56
2011Summary only. Only limited summary data is available for this year.$0.84$0.39$0.45$1.34$1.40$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits