Civic Intelligence

Good Samaritan Health & Wellness Center Inc.

990 • Fiscal year 2015 • EIN 58-2576315

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

Organization Profilewww.goodsamhwc.org

View Organization Page

PO Box 579Jasper, GA 30143

(706) 253-4673

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$111,375

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,031,063

Up $541,473 (+22%) from 2014

Net Assets

Up

$2,928,594

Up $473,455 (+19%) from 2014

Liabilities

Up

$102,469

Up $68,018 (+197%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin86th percentile

Revenue

Down

$1,468,418

Down $286,048 (-16%) from 2014

Expenses

Up

$994,963

Up $73,796 (+8.0%) from 2014

Net Income

Down

$473,455

Down $359,844 (-43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2011: $1,158,058Liabilities 2011: $20,483Net Assets 2011: $1,137,5752011Assets 2012: $1,087,316Liabilities 2012: $22,524Net Assets 2012: $1,064,7922012Assets 2013: $1,654,757Liabilities 2013: $32,917Net Assets 2013: $1,621,8402013Assets 2014: $2,489,590Liabilities 2014: $34,451Net Assets 2014: $2,455,1392014Assets 2015: $3,031,063Liabilities 2015: $102,469Net Assets 2015: $2,928,5942015Assets 2016: $3,328,316Liabilities 2016: $63,909Net Assets 2016: $3,264,4072016Assets 2017: $3,745,373Liabilities 2017: $64,467Net Assets 2017: $3,680,9062017Assets 2018: $3,854,275Liabilities 2018: $258,520Net Assets 2018: $3,595,7552018Assets 2019: $4,580,561Liabilities 2019: $92,340Net Assets 2019: $4,488,2212019Assets 2020: $5,187,689Liabilities 2020: $70,674Net Assets 2020: $5,117,0152020Assets 2021: $6,226,360Liabilities 2021: $63,933Net Assets 2021: $6,162,4272021Assets 2022: $8,274,963Liabilities 2022: $102,847Net Assets 2022: $8,172,1162022Assets 2023: $10,241,661Liabilities 2023: $757,605Net Assets 2023: $9,484,0562023Assets 2024: $10,134,851Liabilities 2024: $267,004Net Assets 2024: $9,867,8472024

Highlighted filing

2015

Assets$3,031,063
Liabilities$102,469
Net Assets$2,928,594
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $871,575Expenses 2011: $779,468Net Income 2011: $92,1072011Revenue 2012: $850,428Expenses 2012: $923,211Net Income 2012: -$72,7832012Revenue 2013: $1,460,739Expenses 2013: $903,691Net Income 2013: $557,0482013Revenue 2014: $1,754,466Expenses 2014: $921,167Net Income 2014: $833,2992014Revenue 2015: $1,468,418Expenses 2015: $994,963Net Income 2015: $473,4552015Revenue 2016: $2,492,849Expenses 2016: $2,158,461Net Income 2016: $334,3882016Revenue 2017: $2,387,908Expenses 2017: $1,971,409Net Income 2017: $416,4992017Revenue 2018: $1,965,824Expenses 2018: $2,050,975Net Income 2018: -$85,1512018Revenue 2019: $3,723,392Expenses 2019: $2,830,926Net Income 2019: $892,4662019Revenue 2020: $3,566,461Expenses 2020: $2,937,667Net Income 2020: $628,7942020Revenue 2021: $4,243,143Expenses 2021: $3,197,731Net Income 2021: $1,045,4122021Revenue 2022: $5,396,961Expenses 2022: $3,386,379Net Income 2022: $2,010,5822022Revenue 2023: $5,383,198Expenses 2023: $4,071,258Net Income 2023: $1,311,9402023Revenue 2024: $5,128,909Expenses 2024: $4,745,118Net Income 2024: $383,7912024

Highlighted filing

2015

Revenue$1,468,418
Expenses$994,963
Net Income$473,455
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$1,486,392
Mission and Program Overview

Mission

To provide the medically underserved in our community with compassionate and individualized healthcare and related services in an atmosphere of respect and dignity.

To provide the medically underserved in our community with compassionate and individualized health care and related services in an atmosphere of respect and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,490,328$1,564,035▲ $73,707
Land, Buildings, and Equipment, Net$715,643$1,123,922▲ $408,279
Savings and Temporary Cash Investments$180,462$179,713▼ $749
Inventories for Sale or Use$91,112$151,739▲ $60,627
Pledges and Grants Receivable$10,000$0▼ $10,000
Prepaid Expenses and Deferred Charges$2,045$5,926▲ $3,881
Accounts Receivable-$5,728-
Total Assets$2,489,590$3,031,063▲ $541,473
Liabilities
Accounts Payable and Accrued Expenses$34,451$102,469▲ $68,018
Total Liabilities$34,451$102,469▲ $68,018
Net Assets / Fund Balance
Unrestricted Net Assets$1,387,531$1,823,528▲ $435,997
Temporarily Rstr Net Assets$1,067,608$1,105,066▲ $37,458
Total Net Assets Fund Balance$2,455,139$2,928,594▲ $473,455
Total Liabilities and Net Assets / Fund Balance$2,489,590$3,031,063▲ $541,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$942,094$174,908$1,117,002
Equipment$18,376$187,370$205,746
Land$96,812-$96,812
Other Land Buildings$66,640$560$67,200
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carole MadduxCEOFT$111,375$111,375
Tammi SorrelsCFOFT$28,657$28,657

Board Members and Trustees

NameTitle
Jeff DowningChairman
Lois BryantVice Chairman
Al HallumDirector
Alfredo SanchezDirector
Beth WhiteheadDirector
Brad HerrenDirector
Byron TindallDirector
Denise RayDirector
Ed DelaneyDirector
Gilbert JamesDirector
Janice DuncanDirector
Jean MosshartDirector
Jo JonesDirector
Leigh GarrettDirector
Mark BillingsDirector
Mary PorterDirector
Mike PoirierDirector
Miller AndressDirector
Regina CampDirector
Rev Chip WilsonDirector
Rosana WentworthDirector
Ryker LoweDirector
Sanjay SerraoDirector
Tara DavisDirector
Sally LongSecretary
Mark MittonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,420,890
Program Service Revenue
$33,342
Investment Income
$7,084
Other Revenue
$7,102
All Other Contributions
$1,104,824
Change in Net Assets
$473,455

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies153$300,101Fair Market Value (FMV)
Other Non Cash Contri Table7$7,459wholesale estimate
Total Noncash Contributions160$307,560-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,468,418
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$569,681
Total Revenue per Audited Statements
$2,038,099
Total Revenue per Form 990
$1,468,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$708,895
Salaries, Compensation, and Employee Benefits$286,068
Total Fundraising Expense$46,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,565$64,896$12,571$140,032
Other Salaries and Wages$74,475$21,345$29,604$125,424
Fees for Services Other$46,995$10,958-$57,953
All Other Expenses$14,790$32,499$79$47,368
Depreciation Depletion$22,537$7,513-$30,050
Payroll Taxes$10,490$6,661$3,461$20,612
Occupancy$13,900$4,107-$18,007
Other Expenses$2,546$13,368$978$16,892
Fees for Services Accounting-$10,410-$10,410
Office Expenses-$5,653-$5,653
Insurance-$4,842-$4,842
Total Functional Expenses$760,077$188,193$46,693$994,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,564,644
Expenses per Audited Statements$994,963
Total Expenses per Form 990$994,963
Expenses Not Reported on Form 990$569,681
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,076
Fundraising Direct Expenses$17,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HoeDown$41,765$15,900$9,844$6,056
Golf Tournament$26,535$9,176$8,130$1,046
Total Events$73,700$25,076$17,974$7,102
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

“Line 11a explanation - The Finance Committee reviews the return, approves it and reports on it to the full Board.”

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

“At the beginning of each fiscal/calendar year, each board member and the Executive Director are given a copy of the Conflict of Interest policy along with a declaration form. Each board member and the ED are required to fill out and return the form. They are reviewed by the ED and board chair.”

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

“A special committee of the board was formed to study the staffing of similar free care clinics. They obtained comparability data from GFCN as well as data from similar clinics in other states and the Georgia Nonprofit Wage & Benefit Report (2d ed). This data was used in conjunction with a performance review to arrive at the compensation approved by the board.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available to the public at our office upon request”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Health & Wellness Ctr
EIN
58-2576315
Phone
7062534673
Address
PO Box 579, Jasper, GA 30143

Signing Officer

Name
Carole Maddux
Title
CEO
Phone
7062534673
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Maddux
Formed
2000
Legal Domicile
Ga
Voting Board Members
19
Independent Board Members
19
Employees
10
Volunteers
285

Preparer

Firm
Mersereau Lazenby & Rockas LLC
Address
3469 Lawrenceville-Suwanee Rd, Suwanee, GA 30024
Preparer
Lois S Lazenby
Phone
7706146800
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Good Samaritan Health and Wellness Center is exempt from federal and state income taxes under Internal Revenue Code Section 501(c)(3) and the Georgia Revenue and Taxation Code. Generally accepted accounting principles in the United States require a tax position to be recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained on examination. As of December 31, 2015 and 2014, GSHWC had no uncertain tax positions requiring recognition or disclosure in the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Fundraising event expenses 17,974.”

Part XII, Line 2D - Other Adjustments:

“Fundraising event expense 17,974.”

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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/Form990PartVIISectionAGrp/PersonNm25Beth Whitehead
IRS990/Form990PartVIISectionAGrp/PersonNm26Carole Maddux
IRS990/Form990PartVIISectionAGrp/PersonNm27Tammi Sorrels
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt048624
IRS990/FundraisingDirectExpensesAmt017974
IRS990/FundraisingGrossIncomeAmt025076
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0267442
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01486392
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04842
IRS990/InsuranceGrp/TotalAmt04842
IRS990/InventoriesForSaleOrUseGrp/BOYAmt091112
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0151739
IRS990/InvestmentIncomeGrp/ExclusionAmt07084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07084
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0715643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01123922
IRS990/LandBldgEquipCostOrOtherBssAmt01486760
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide the medically underserved in our community with compassionate and individualized health care and related services in an atmosphere of respect and dignity.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02455139
IRS990/NetAssetsOrFundBalancesEOYAmt02928594
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07102
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07102
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0307561
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt013900
IRS990/OccupancyGrp/TotalAmt018007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05653
IRS990/OfficeExpensesGrp/TotalAmt05653
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc1Patient referral
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Equipment
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113368
IRS990/OtherExpensesGrp/ProgramServicesAmt0350984
IRS990/OtherExpensesGrp/ProgramServicesAmt190582
IRS990/OtherExpensesGrp/ProgramServicesAmt270213
IRS990/OtherExpensesGrp/ProgramServicesAmt32546
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IRS990/OtherExpensesGrp/TotalAmt190582
IRS990/OtherExpensesGrp/TotalAmt276154
IRS990/OtherExpensesGrp/TotalAmt316892
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074475
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06661
IRS990/PayrollTaxesGrp/ProgramServicesAmt010490
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033342
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01728342
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05467
IRS990/PYOtherExpensesAmt0730708
IRS990/PYOtherRevenueAmt020657
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0833299
IRS990/PYSalariesCompEmpBnftPaidAmt0138239
IRS990/PYTotalExpensesAmt0921167
IRS990/PYTotalProfFndrsngExpnsAmt052220
IRS990/PYTotalRevenueAmt01754466
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0473455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,031,063
Liabilities
$102,469
Net assets
$2,928,594
Revenue
$1,468,418
Expenses
$994,963
Net income
$473,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.27$9.87$5.13$4.75$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.76$9.48$5.38$4.07$1.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$0.10$8.17$5.40$3.39$2.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.06$6.16$4.24$3.20$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.07$5.12$3.57$2.94$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.09$4.49$3.72$2.83$0.89
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.26$3.60$1.97$2.05$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.06$3.68$2.39$1.97$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.06$3.26$2.49$2.16$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.10$2.93$1.47$0.99$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.03$2.46$1.75$0.92$0.83
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$1.46$0.90$0.56
2012Summary only. Only limited summary data is available for this year.$1.09$0.02$1.06$0.85$0.92$0.07
2011Summary only. Only limited summary data is available for this year.$1.16$0.02$1.14$0.87$0.78$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits