Civic Intelligence

Central Florida Child Health Program Inc.

990 • Fiscal year 2015 • EIN 59-3084109

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 22, 2015

Organization Profilecmsprimarycare.com

View Organization Page

7040 Lake Ellenor DriveOrlando, FL 32809

(407) 858-4737

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

37th percentile

$17,500

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

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

Asset Growth

66th percentile

5.7%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,347,942

Up $72,776 (+5.7%) from 2014

Net Assets

Up

$1,256,986

Up $173,784 (+16%) from 2014

Liabilities

Down

$90,956

Down $101,008 (-53%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin61st percentile

Revenue

Up

$2,569,750

Up $235,812 (+10%) from 2014

Expenses

Up

$2,395,966

Up $140,804 (+6.2%) from 2014

Net Income

Up

$173,784

Up $95,008 (+121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,065,357Liabilities 2011: $518,600Net Assets 2011: $546,7572011Assets 2012: $1,054,423Liabilities 2012: $138,187Net Assets 2012: $916,2362012Assets 2013: $1,240,726Liabilities 2013: $236,300Net Assets 2013: $1,004,4262013Assets 2014: $1,275,166Liabilities 2014: $191,964Net Assets 2014: $1,083,2022014Assets 2015: $1,347,942Liabilities 2015: $90,956Net Assets 2015: $1,256,9862015Assets 2016: $1,386,244Liabilities 2016: $77,770Net Assets 2016: $1,308,4742016Assets 2017: $1,267,515Liabilities 2017: $80,471Net Assets 2017: $1,187,0442017Assets 2018: $1,259,065Liabilities 2018: $93,504Net Assets 2018: $1,165,5612018Assets 2019: $1,118,120Liabilities 2019: $11,142Net Assets 2019: $1,106,9782019Assets 2020: $977,094Liabilities 2020: $12,006Net Assets 2020: $965,0882020Assets 2021: $856,118Liabilities 2021: $20,932Net Assets 2021: $835,1862021Assets 2022: $714,278Liabilities 2022: $14,046Net Assets 2022: $700,2322022Assets 2023: $560,516Liabilities 2023: $8,886Net Assets 2023: $551,6302023Assets 2024: $434,966Liabilities 2024: $7,1252024Assets 2025: $284,794Liabilities 2025: $9,609Net Assets 2025: $275,1852025

Highlighted filing

2015

Assets$1,347,942
Liabilities$90,956
Net Assets$1,256,986
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,637,773Expenses 2011: $2,264,998Net Income 2011: $372,7752011Revenue 2012: $2,634,804Expenses 2012: $2,265,325Net Income 2012: $369,4792012Revenue 2013: $2,313,759Expenses 2013: $2,135,537Net Income 2013: $178,2222013Revenue 2014: $2,333,938Expenses 2014: $2,255,162Net Income 2014: $78,7762014Revenue 2015: $2,569,750Expenses 2015: $2,395,966Net Income 2015: $173,7842015Revenue 2016: $2,098,847Expenses 2016: $2,047,359Net Income 2016: $51,4882016Revenue 2017: $878,950Expenses 2017: $1,000,380Net Income 2017: -$121,4302017Revenue 2018: $851,389Expenses 2018: $872,872Net Income 2018: -$21,4832018Revenue 2019: $658,785Expenses 2019: $717,368Net Income 2019: -$58,5832019Revenue 2020: $145,622Expenses 2020: $287,510Net Income 2020: -$141,8882020Revenue 2021: $147,381Expenses 2021: $277,282Net Income 2021: -$129,9012021Revenue 2022: $173,193Expenses 2022: $308,079Net Income 2022: -$134,8862022Revenue 2023: $196,664Expenses 2023: $346,271Net Income 2023: -$149,6072023Revenue 2024: $188,565Expenses 2024: $312,355Net Income 2024: -$123,7902024Revenue 2025: $149,662Expenses 2025: $302,318Net Income 2025: -$152,6562025

Highlighted filing

2015

Revenue$2,569,750
Expenses$2,395,966
Net Income$173,784
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 22, 2015
Return Version
2014v6.0
Gross Receipts
$2,569,750
Mission and Program Overview

Mission

To provide primary care services for the Florida

To provide primary care services for the Florida Department of Health, Children's Medical Services (CMS), Orange, Osceola, and Seminole counties. Medical foster care services were added in 2004, including Brevard county. We provide each child with a medical home that promotes accessible, comprehensive, family centered, culturally competent, community based, and coordinated system of care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$595,344$711,574▲ $116,230
Savings and Temporary Cash Investments$450,906$451,357▲ $451
Pledges and Grants Receivable$171,204$152,363▼ $18,841
Land, Buildings, and Equipment, Net$55,344$30,327▼ $25,017
Prepaid Expenses and Deferred Charges$2,368$2,321▼ $47
Total Assets$1,275,166$1,347,942▲ $72,776
Liabilities
Accounts Payable and Accrued Expenses$93,382$85,070▼ $8,312
Deferred Revenue$98,582$5,886▼ $92,696
Total Liabilities$191,964$90,956▼ $101,008
Net Assets / Fund Balance
Unrestricted Net Assets$1,083,202$1,256,986▲ $173,784
Total Net Assets Fund Balance$1,083,202$1,256,986▲ $173,784
Total Liabilities and Net Assets / Fund Balance$1,275,166$1,347,942▲ $72,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,495$284,726$306,221
Leasehold Improvements$8,832$39,115$47,947
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Henry DumasMedical DirectorPT$17,500$17,500

Board Members and Trustees

NameTitle
Dr Maria ArroyavePresident
Dr Colin CondronBoard Member
Dr Lynda PollackBoard Member
Dr Naina MehtaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$849,927
Program Service Revenue
$1,718,825
Investment Income
$0
Other Revenue
$998
Change in Net Assets
$173,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,569,750
Total Revenue per Audited Statements
$2,569,750
Total Revenue per Form 990
$2,569,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,238,659
Other Expenses$157,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,602,072$34,392$0$1,636,464
Other Employee Benefits$424,776$10,702$0$435,478
Payroll Taxes$146,504$2,713$0$149,217
Occupancy$55,294$0$0$55,294
Depreciation Depletion$0$25,016$0$25,016
Office Expenses$23,231$820$0$24,051
Current Officers, Directors, Trustees, and Key Employees$17,500$0$0$17,500
Travel$9,072$0$0$9,072
Insurance$3,575$1,139$0$4,714
Other Expenses$4,232$0$0$4,232
All Other Expenses$3,193$16$0$3,209
Fees for Services Other$1,864$40$0$1,904
Total Functional Expenses$2,320,528$75,438$0$2,395,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,395,966
Total Expenses per Audited Statements$2,395,966
Total Expenses per Form 990$2,395,966
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Central Florida Child Health Program Inc
EIN
59-3084109
Phone
4078584737
Address
7040 Lake Ellenor Drive, Orlando, FL 32809

Signing Officer

Name
Henry Dumas
Title
Medical Director
Phone
4078584737
Signed
2015-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Dumas
Formed
1991
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
58
Volunteers
0

Preparer

Firm
Fontana CPAS
Address
2519 McMullen Booth Rd Suite 510-31, Clearwater, FL 33761
Preparer
Eric Fontana
Phone
7277999533
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is presented to the Board of Directors via email, fax, or hand delivered prior to filing.”

Pt VI, Line 19

“Documents are submitted as part of the contract process. In addition, these documents are available upon request.”

Pt VI, Line 15A

“Because the Organization operates with state grants, salaries are determined through a budget approval process with the Department of Health. Salary ranges are the same as like positions within the state government system.”

Pt VI, Line 15B

“Because the Organization operates with state grants, salaries are determined through a budget approval process with the Department of Health. Salary ranges are the same as like positions within the state government system.”

Form 990, Part IX, Line 24F

“Miscellaneous 3209. 3193. 16. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes under similar provisions of the Florida Income Tax Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. The Organization is subject to the accounting standards on accounting for uncertainity in income taxes. Management does not believe it has taken any tax positions that are subject to a significant degree of uncertainity.”

Raw XML Appendix400 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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01718825
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0451357
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Revenue 2010: 17. 2011: 1162. 2012: 2969. 2013: 544. 2014: 998.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0849927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0799358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0804276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01025422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01014615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04493598
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07863282
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt04493598
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0849927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0799358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0804276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01025422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01014615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04493598
IRS990ScheduleA/TotalSupportAmt04499288
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/EquipmentGrp/BookValueAmt021495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0306221
IRS990ScheduleD/ExpensesSubtotalAmt02395966
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08832
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039115
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047947
IRS990ScheduleD/RevenueSubtotalAmt02569750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes under similar provisions of the Florida Income Tax Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. The Organization is subject to the accounting standards on accounting for uncertainity in income taxes. Management does not believe it has taken any tax positions that are subject to a significant degree of uncertainity.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030327
IRS990ScheduleD/TotalExpensesPerForm990Amt02395966
IRS990ScheduleD/TotalRevenuePerForm990Amt02569750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02569750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02395966
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented to the Board of Directors via email, fax, or hand delivered prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are submitted as part of the contract process. In addition, these documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Because the Organization operates with state grants, salaries are determined through a budget approval process with the Department of Health. Salary ranges are the same as like positions within the state government system.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Because the Organization operates with state grants, salaries are determined through a budget approval process with the Department of Health. Salary ranges are the same as like positions within the state government system.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 3209. 3193. 16. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01275166
IRS990/TotalAssetsEOYAmt01347942
IRS990/TotalAssetsGrp/BOYAmt01275166
IRS990/TotalAssetsGrp/EOYAmt01347942
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0849927
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02320528
IRS990/TotalFunctionalExpensesGrp/TotalAmt02395966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191964
IRS990/TotalLiabilitiesEOYAmt090956
IRS990/TotalLiabilitiesGrp/BOYAmt0191964
IRS990/TotalLiabilitiesGrp/EOYAmt090956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01083202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01256986
IRS990/TotalProgramServiceExpensesAmt02320528
IRS990/TotalProgramServiceRevenueAmt01718825
IRS990/TotalReportableCompFromOrgAmt017500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01719823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02569750
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01275166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01347942
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt09072
IRS990/TravelGrp/TotalAmt09072
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01083202
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01256986
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02388 River Tree Circle
IRS990/USAddress/CityNm0Sanford
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032771
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0cmsprimarycare.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY DUMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEDICAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04078584737
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Florida Child Health Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0593084109
ReturnHeader/Filer/PhoneNum04078584737
ReturnHeader/Filer/USAddress/AddressLine1Txt07040 Lake Ellenor Drive
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fontana CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02519 McMullen Booth Rd Suite 510-31
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033761
ReturnHeader/PreparerPersonGrp/PhoneNum07277999533
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC FONTANA
ReturnHeader/ReturnTs02016-01-11T08:47:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,347,942
Liabilities
$90,956
Net assets
$1,256,986
Revenue
$2,569,750
Expenses
$2,395,966
Net income
$173,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$0.15$0.30$0.15
2024Summary only. Only limited summary data is available for this year.$0.43$0.01$0.19$0.31$0.12
2023Summary only. Only limited summary data is available for this year.$0.56$0.01$0.55$0.20$0.35$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$0.17$0.31$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.84$0.15$0.28$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$0.15$0.29$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.11$0.66$0.72$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.09$1.17$0.85$0.87$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.08$1.19$0.88$1.00$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.08$1.31$2.10$2.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.26$2.57$2.40$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.19$1.08$2.33$2.26$0.08
2013Summary only. Only limited summary data is available for this year.$1.24$0.24$1.00$2.31$2.14$0.18
2012Summary only. Only limited summary data is available for this year.$1.05$0.14$0.92$2.63$2.27$0.37
2011Summary only. Only limited summary data is available for this year.$1.07$0.52$0.55$2.64$2.26$0.37
Peer Organizations

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