Civic Intelligence

Florida Clinical Practice Association Inc.

990 • Fiscal year 2016 • EIN 59-1680273

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

PO Box 100205Gainesville, FL 32610-0205

(352) 265-8017

Siviq Scores

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

Liabilities / Assets

34th percentile

0.23x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.07x

Higher debt load relative to revenue than 6% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

45th percentile

3.1%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$1,453,014

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

79th percentile

9.1%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-0.2%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Assets

Up

$189,069,851

Up $15,825,410 (+9.1%) from 2015

Net Assets

Up

$146,409,534

Up $17,362,448 (+13%) from 2015

Liabilities

Down

$42,660,317

Down $1,537,038 (-3.5%) from 2015

Revenue

Down

$596,682,474

Down $1,485,913 (-0.2%) from 2015

Expenses

Down

$577,920,857

Down $293,486 (-0.1%) from 2015

Net Income

Down

$18,761,617

Down $1,192,427 (-6.0%) from 2015

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $122,936,237Liabilities 2010: $13,336,560Net Assets 2010: $109,599,6772010Assets 2011: $121,623,715Liabilities 2011: $11,488,085Net Assets 2011: $110,135,6302011Assets 2012: $124,709,294Liabilities 2012: $26,413,611Net Assets 2012: $98,295,6832012Assets 2013: $149,195,820Liabilities 2013: $48,896,170Net Assets 2013: $100,299,6502013Assets 2014: $168,817,976Liabilities 2014: $59,107,274Net Assets 2014: $109,710,7022014Assets 2015: $173,244,441Liabilities 2015: $44,197,355Net Assets 2015: $129,047,0862015Assets 2016: $189,069,851Liabilities 2016: $42,660,317Net Assets 2016: $146,409,5342016Assets 2017: $193,977,960Liabilities 2017: $47,896,816Net Assets 2017: $146,081,1442017Assets 2018: $239,206,362Liabilities 2018: $79,730,701Net Assets 2018: $159,475,6612018Assets 2019: $277,658,867Liabilities 2019: $117,590,540Net Assets 2019: $160,068,3272019Assets 2020: $276,739,646Liabilities 2020: $132,250,555Net Assets 2020: $144,489,0912020Assets 2021: $318,503,929Liabilities 2021: $143,957,069Net Assets 2021: $174,546,8602021Assets 2022: $408,553,155Liabilities 2022: $225,491,961Net Assets 2022: $183,061,1942022Assets 2023: $376,965,367Liabilities 2023: $217,598,542Net Assets 2023: $159,366,8252023

Highlighted filing

2016

Assets$189,069,851
Liabilities$42,660,317
Net Assets$146,409,534

Operations Trend

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

$1.5B$1.0B$500M$0-$500MExpenses 2010: $345,722,9272010Expenses 2011: $378,836,2032011Expenses 2012: $407,189,4532012Expenses 2013: $455,517,3032013Revenue 2014: $517,730,531Expenses 2014: $507,542,882Net Income 2014: $10,187,6492014Revenue 2015: $598,168,387Expenses 2015: $578,214,343Net Income 2015: $19,954,0442015Revenue 2016: $596,682,474Expenses 2016: $577,920,857Net Income 2016: $18,761,6172016Revenue 2017: $642,934,449Expenses 2017: $644,391,323Net Income 2017: -$1,456,8742017Revenue 2018: $667,516,138Expenses 2018: $655,834,149Net Income 2018: $11,681,9892018Revenue 2019: $711,181,531Expenses 2019: $707,889,750Net Income 2019: $3,291,7812019Revenue 2020: $741,968,777Expenses 2020: $752,392,223Net Income 2020: -$10,423,4462020Revenue 2021: $849,836,390Expenses 2021: $824,899,652Net Income 2021: $24,936,7382021Revenue 2022: $1,006,321,963Expenses 2022: $1,000,622,000Net Income 2022: $5,699,9632022Revenue 2023: $1,055,556,965Expenses 2023: $1,081,597,498Net Income 2023: -$26,040,5332023

Highlighted filing

2016

Revenue$596,682,474
Expenses$577,920,857
Net Income$18,761,617
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$596,690,765
Mission and Program Overview

Mission

The Florida Clinical Practice Association, Inc. was formed primarily for the purpose of enhancing the quality of medical education and research at the University of Florida.

See Supplementary Schedule Schedule OThe Florida Clinical Practice Association, Inc. (FCPA) was formed primarily for the purpose of enhancing the quality of medical education and research at the University of Florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$129,047,086$146,409,534▲ $17,362,448
Savings and Temporary Cash Investments$55,396,653$68,179,909▲ $12,783,256
Land, Buildings, and Equipment, Net$45,779,003$45,424,771▼ $354,232
Accounts Receivable$23,603,637$26,743,575▲ $3,139,938
Cash and Non-Interest-Bearing Accounts$20,015,398$20,020,274▲ $4,876
Other Notes and Loans Receivable, Net$12,712,416$12,982,539▲ $270,123
Investments in Publicly Traded Securities$11,781,439$12,650,138▲ $868,699
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$173,244,441$189,069,851▲ $15,825,410
Other Assets Total$3,955,895$3,068,645▼ $887,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,343,229$33,904,861▼ $1,438,368
Accounts Payable and Accrued Expenses$8,769,055$7,799,152▼ $969,903
Other Liabilities$-14,353$980,052▲ $994,405
Deferred Revenue$99,424$-23,748▼ $123,172
Total Liabilities$44,197,355$42,660,317▼ $1,537,038
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,047,086$146,409,534▲ $17,362,448
Total Liabilities and Net Assets / Fund Balance$173,244,441$189,069,851▲ $15,825,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,032,152$3,638,282$36,670,434
Equipment$8,811,634$11,515,934$20,327,568
Leasehold Improvements$1,434,600$2,187,372$3,621,972
Land$1,648,523-$1,648,523
Other Land Buildings$497,862-$497,862
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anthony A Mancuso MDPresident
William W Tharp CPAExecutive Vice President
Robert Hromas MDFirst Vice President
Kevin E Behrns MDSecond Vice President
Scott A Rivkees MDThird Vice President
Bruce Mast MDBoard Member
Johannes W Vieweg MDBoard Member
Joseph A Tyndall MDBoard Member
Laura HuntleyBoard Member
Laurence Solberg MDBoard Member
Marco Pahor MDBoard Member
Mark T Scarborough MDBoard Member
Marvin Dewar MDBoard Member
Michael Clare-Salzler MDBoard Member
Michael McKeeBoard Member
Michael Okun MDBoard Member
Nancy Hardt MDBoard Member
Patrick J Antonelli MDBoard Member
Paul Okunieff MDBoard Member
Peter Carek MDBoard Member
R Stan Williams MDBoard Member
Regina Bussing MDBoard Member
Sonal Tuli MDBoard Member
Thomas Stringer MDBoard Member
Timothy C Flynn MDBoard Member
Timothy Morey MDBoard Member
Vladmir Vincek MDBoard Member
David M Quillen MDFormer Board Member
David S Guzick MDFormer Board Member
Francesca K Enneking MDFormer Board Member
Frank J Bova PhDFormer Board Member
John E PoppellFormer Board Member
Marilyn Dumont-Driscoll MD PhDFormer Board Member
R Whit Curry Jr MDFormer Board Member
Richard Bucciarelli MDFormer Board Member
Tetsuo Ashizawa MDFormer Board Member
William Driebe MDFormer Board Member
Michael Good MDDean Coll. of Medicine
William A Friedman MDSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Agency for Healthcare AdministrationUF Buyback and Self-Exempt2727 Mahan Dr Bldg 3 MS 21, Tallahassee, FL 32308$12,344,281
The Advisory Board CompanyPatient Payment Management Services2445 M Street NW, Washington, DC 20037$750,000
Gulf Coast CollectionPatient payment Management5630 Marquesas Circle, Sarasota, FL 34233$415,552
Heartcare Imaging IncEcho Tech Services760 N US Hwy One, Tequesta, FL 33469$388,475
Trizetto Provider SolutionsPatient Payment Management Services501 N Broadway 3rd Floor, St Louis, MO 63102$221,670
Revenue and Support

Revenue Composition

Contributions and Grants
$65,179,330
Program Service Revenue
$530,870,917
Investment Income
$632,227
Other Revenue
$0
All Other Contributions
$65,179,330
Change in Net Assets
$18,761,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$564,674,228
Revenue Not Reported on Financial Statements
$32,008,246
Revenue Not Reported on Form 990
$-1,399,168
Other Revenue Adjustments
$32,008,246
Total Revenue per Audited Statements
$563,275,060
Total Revenue per Form 990
$596,682,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$420,577,204
Other Expenses$157,343,653
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$420,577,204--$420,577,204
Fees for Services Other$77,877,574$15,963,749-$93,841,323
Depreciation Depletion$3,715,261$1,103,193-$4,818,454
Occupancy$4,479,296$197,264-$4,676,560
Office Expenses$2,647,294$670,774-$3,318,068
Other Expenses$2,106,004$72,631-$2,106,004
All Other Expenses$1,474,099$531,234-$2,005,333
Interest$799,821--$799,821
Insurance-$263,080-$263,080
Advertising$209,208--$209,208
Travel$185,427$18,833-$204,260
Fees for Services Accounting-$110,565-$110,565
Conferences and Meetings$26,513--$26,513
Fees for Services Legal-$19,183-$19,183
Total Functional Expenses$558,970,267$18,950,590$0$577,920,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$577,920,857
Expenses per Audited Statements$545,912,611
Total Expenses per Audited Statements$545,912,611
Expenses Not Reported on Financial Statements$32,008,246
Other Expense Adjustments$32,008,246
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of FloridaGainesville, FL115General support.$420,432,105
American Heart AssociationPrescott, AZ501(c)(3)General support.$26,000
Stop Children's CancerGainesville, FL501(c)(3)General support.$18,500
UF FoundationGainesville, FL501(c)(3)General support.$18,200
Sebastian Ferrero FoundationTioga, FL501(c)(3)General support.$12,000
UF Student GovernmentGainesville, FL115General support.$10,600
Tallahassee Memorial Healthcare FoundationTallahassee, FL501(c)(3)General support.$10,000
Climb for Cancer FoundationGainesville, FL501(c)(3)General support.$8,500
Ronald McDonald HouseGainesville, FL501(c)(3)General support.$7,500
Adult Congenital Heart AssociationPhiladelphia, PA501(c)(3)General support.$5,000
Ocala Royal Dames for Cancer ResearchOcala, FL501(c)(3)General support.$5,000
Orlando HealthOrlando, FL501(c)(3)General support.$5,000
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
Estimated Fair Value of Swaps$1,006,262
PT Refunds- Centralized$-26,210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 6

The following are the members of Florida Clinical Practice Assocation as stated in the articles of incorporation: All clinical practitioners who serve full-time on the faculty of the University of Florida College of Medicine, the Dean of the College of Medicine, the Senior Vice President for Health Affairs of the University of Florida or designee, the Executive Vice President of the corporation, if one has been selected by the Board of Directors, and each Chair of a clinical department of the College of Medicine shall be members.

Form 990, Part VI, Section B, line 11

The Form 990 was prepared by an unrelated and independent accountant and reviewed by the organization's financial management. The Florida Clinical Practice Association's audit committee reviews the form 990 before it is filed with the Internal Revenue Service.

Form 990, Part VI, Section B, line 12

Florida Clinical Practice Association does not have a conflict of interest policy because the organization does not have actual employees. All Board Members who are all employees of the University of Florida follow The University of Florida's Conflict of Interest Policy. The University of Florida is a related organization for which the Florida Clinical Practice Association is a support organization. The faculty members of the University of Florida are required to file the "Outside Activities" form if they intend to perform services or obtain funds from organizations outside the University. In addition, the College of Medicine of the University of Florida has a conflict of interest policy that specifically focuses on potential conflict of interests between College of Medicine faculty and medical/pharmaceutical companies. The College of Medicine has an "Industry Academic Relations" committee that oversees implementation of the College's Conflict of Interest policy. The College recently hired a full time staff person to staff the Industry Academic Relations committee and develop procedures for overseeing conflicts of interest.

Form 990, Part VI, Section B, line 15

The Florida Clinical Practice Association does not provide compensation to the organization's CEO, Executive Director, or top management official. In addition, the FCPA does not provide compensation to the organization's other officers or key employees. The University of Florida ("University") provides compensation to these individuals in their role as University employees. The compensation is determined, reviewed, and approved following the University's procedures which require review and approval by University officials that are not in the College of Medicine.

Form 990, Part VI, Section C, line 19

Florida Clinical Practice Association will make its governing documents and financial statements available to the public upon request.

Form 990, Part VI Section B Line 13

The Florida Clinical Practice Association does not have a written whistleblower policy, but its related organization the University of Florida does. All Board Members are University of Florida employees and adhere to this policy for Florida Clinical Practice Association's business activities.

Form 990, Part VI Section B Line 14

The Florida Clinical Practice Association does not have a written document retention and destruction policy, but its related organization the University of Florida does. All Board Members are University of Florida employees and adhere to this policy for Florida Clinical Practice Association's documents.

Filing and Contact Details

Filer

Filer Name
Florida Clinical Practice Association
EIN
59-1680273
Phone
3522658017
Address
PO Box 100205, Gainesville, FL 32610-0205

Signing Officer

Name
Jeremy Sibiski
Title
Executive Vice President
Phone
3522658017
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony A Mancuso MD
Formed
1976
Legal Domicile
Fl
Voting Board Members
29
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Pershing Yoakley & Associates Pc
Address
2202 N Westshore Blvd Ste 200 282, Tampa, FL 33607
Preparer
Terry Haefner
Phone
7274427110
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Other professional fees: Program service expenses 77,877,574. Management and general expenses 15,963,749. Fundraising expenses 0. Total expenses 93,841,323.

Financial Statement Notes

Part X, Line 2:

The Florida Clinical Practice Association (FCPA) is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3) and is exempt from state income taxes. Accordingly, no provision for income taxes has been included in the accompanying financial statements. There were no uncertain tax positions. Tax returns for the years ended June 30, 2013 through 2016 are subject to examination by taxing authorities.

Part XI, Line 4B - Other Adjustments:

Bad Debts Netted against Patient Revenue 32,008,246.

Part XII, Line 4B - Other Adjustments:

Bad Debts Netted against Patient Revenue 32,008,246.

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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/OtherCompensationAmt3130593
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt349698
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt377106
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3830158
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Good MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Anthony A Mancuso MD
IRS990/Form990PartVIISectionAGrp/PersonNm2William W Tharp CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Hromas MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Kevin E Behrns MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott A Rivkees MD
IRS990/Form990PartVIISectionAGrp/PersonNm6William A Friedman MD
IRS990/Form990PartVIISectionAGrp/PersonNm7Bruce Mast MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Patrick J Antonelli MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Regina Bussing MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Peter Carek MD
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Clare-Salzler MD
IRS990/Form990PartVIISectionAGrp/PersonNm12Marvin Dewar MD
IRS990/Form990PartVIISectionAGrp/PersonNm13Timothy C Flynn MD
IRS990/Form990PartVIISectionAGrp/PersonNm14Nancy Hardt MD
IRS990/Form990PartVIISectionAGrp/PersonNm15Laura Huntley
IRS990/Form990PartVIISectionAGrp/PersonNm16Michael McKee
IRS990/Form990PartVIISectionAGrp/PersonNm17Timothy Morey MD
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael Okun MD
IRS990/Form990PartVIISectionAGrp/PersonNm19Paul Okunieff MD
IRS990/Form990PartVIISectionAGrp/PersonNm20Marco Pahor MD
IRS990/Form990PartVIISectionAGrp/PersonNm21Mark T Scarborough MD
IRS990/Form990PartVIISectionAGrp/PersonNm22Laurence Solberg MD
IRS990/Form990PartVIISectionAGrp/PersonNm23Thomas Stringer MD
IRS990/Form990PartVIISectionAGrp/PersonNm24Sonal Tuli MD
IRS990/Form990PartVIISectionAGrp/PersonNm25Joseph A Tyndall MD
IRS990/Form990PartVIISectionAGrp/PersonNm26Johannes W Vieweg MD
IRS990/Form990PartVIISectionAGrp/PersonNm27Vladmir Vincek MD
IRS990/Form990PartVIISectionAGrp/PersonNm28R Stan Williams MD
IRS990/Form990PartVIISectionAGrp/PersonNm29Tetsuo Ashizawa MD
IRS990/Form990PartVIISectionAGrp/PersonNm30Frank J Bova PhD
IRS990/Form990PartVIISectionAGrp/PersonNm31Richard Bucciarelli MD
IRS990/Form990PartVIISectionAGrp/PersonNm32R Whit Curry Jr MD
IRS990/Form990PartVIISectionAGrp/PersonNm33William Driebe MD
IRS990/Form990PartVIISectionAGrp/PersonNm34Marilyn Dumont-Driscoll MD PhD
IRS990/Form990PartVIISectionAGrp/PersonNm35Francesca K Enneking MD
IRS990/Form990PartVIISectionAGrp/PersonNm36David S Guzick MD
IRS990/Form990PartVIISectionAGrp/PersonNm37John E Poppell
IRS990/Form990PartVIISectionAGrp/PersonNm38David M Quillen MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Dean Coll. of Medicine
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3First Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Second Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Third Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt29Former Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt30Former Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt31Former Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt32Former Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt33Former Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt34Former Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt35Former Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt36Former Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt37Former Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt38Former Board Member
IRS990/Form990ProvidedToGvrnBodyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$377$218$159$1,056$1,082$26.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$409$225$183$1,006$1,001$5.70
2021Summary only. Only limited summary data is available for this year.$319$144$175$850$825$24.9
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$277$132$144$742$752$10.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$278$118$160$711$708$3.29
2018Summary only. Only limited summary data is available for this year.$239$79.7$159$668$656$11.7
2017Summary only. Only limited summary data is available for this year.$194$47.9$146$643$644$1.46
2016Detailed filing. Detailed filing data is available for this year.$189$42.7$146$597$578$18.8
2015Detailed filing. Detailed filing data is available for this year.$173$44.2$129$598$578$20.0
2014Detailed filing. Detailed filing data is available for this year.$169$59.1$110$518$508$10.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$48.9$100$456
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$26.4$98.3$407
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$11.5$110$379
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$13.3$110$346
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $250M-$1B nonprofits