Civic Intelligence

Escambia Community Clinics Inc.

990 • Fiscal year 2019 • EIN 59-3105246

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 25, 2020

Organization ProfileWWW.HEALTHCAREWITHINREACH.ORG

View Organization Page

2315 W Jackson StPensacola, FL 32505

(850) 436-4630

Siviq Scores

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

Liabilities / Assets

44th percentile

0.18x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.07x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$281,408

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

64th percentile

8.1%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$14,616,800

Up $1,098,501 (+8.1%) from 2018

Net Assets

Up

$11,940,900

Up $720,400 (+6.4%) from 2018

Liabilities

Up

$2,675,900

Up $378,101 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin45th percentile

Revenue

Up

$36,861,969

Up $6,839,989 (+23%) from 2018

Expenses

Up

$36,141,569

Up $7,067,794 (+24%) from 2018

Net Income

Down

$720,400

Down $227,805 (-24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$30M$20M$10M$0Assets 2011: $3,492,043Liabilities 2011: $747,089Net Assets 2011: $2,744,9542011Assets 2012: $2,014,574Liabilities 2012: $1,079,466Net Assets 2012: $935,1082012Assets 2013: $3,308,819Liabilities 2013: $1,140,281Net Assets 2013: $2,168,5382013Assets 2014: $4,872,904Liabilities 2014: $1,366,053Net Assets 2014: $3,506,8512014Assets 2015: $6,975,461Liabilities 2015: $1,121,040Net Assets 2015: $5,854,4212015Assets 2016: $9,481,737Liabilities 2016: $2,022,344Net Assets 2016: $7,459,3932016Assets 2017: $11,542,072Liabilities 2017: $1,966,938Net Assets 2017: $9,575,1342017Assets 2018: $13,518,299Liabilities 2018: $2,297,799Net Assets 2018: $11,220,5002018Assets 2019: $14,616,800Liabilities 2019: $2,675,900Net Assets 2019: $11,940,9002019Assets 2020: $18,862,246Liabilities 2020: $2,940,658Net Assets 2020: $15,921,5882020Assets 2021: $21,893,175Liabilities 2021: $3,315,840Net Assets 2021: $18,577,3352021Assets 2022: $29,531,679Liabilities 2022: $9,525,943Net Assets 2022: $20,005,7362022Assets 2023: $23,820,283Liabilities 2023: $6,621,726Net Assets 2023: $17,198,5572023Assets 2024: $22,300,796Liabilities 2024: $7,338,825Net Assets 2024: $14,961,9712024

Highlighted filing

2019

Assets$14,616,800
Liabilities$2,675,900
Net Assets$11,940,900
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $8,734,5692011Revenue 2012: $9,298,504Expenses 2012: $10,208,325Net Income 2012: -$909,8212012Revenue 2013: $15,930,470Expenses 2013: $14,697,040Net Income 2013: $1,233,4302013Revenue 2014: $15,502,553Expenses 2014: $14,164,240Net Income 2014: $1,338,3132014Revenue 2015: $18,238,436Expenses 2015: $15,890,866Net Income 2015: $2,347,5702015Revenue 2016: $21,567,957Expenses 2016: $19,962,990Net Income 2016: $1,604,9672016Revenue 2017: $26,369,967Expenses 2017: $24,354,139Net Income 2017: $2,015,8282017Revenue 2018: $30,021,980Expenses 2018: $29,073,775Net Income 2018: $948,2052018Revenue 2019: $36,861,969Expenses 2019: $36,141,569Net Income 2019: $720,4002019Revenue 2020: $40,293,283Expenses 2020: $36,312,595Net Income 2020: $3,980,6882020Revenue 2021: $41,875,862Expenses 2021: $39,220,115Net Income 2021: $2,655,7472021Revenue 2022: $52,495,881Expenses 2022: $51,067,480Net Income 2022: $1,428,4012022Revenue 2023: $52,766,374Expenses 2023: $55,573,553Net Income 2023: -$2,807,1792023Revenue 2024: $46,432,086Expenses 2024: $48,668,672Net Income 2024: -$2,236,5862024

Highlighted filing

2019

Revenue$36,861,969
Expenses$36,141,569
Net Income$720,400
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 25, 2020
Return Version
2019v5.1
Gross Receipts
$36,863,077
Mission and Program Overview

Mission

The mission of escambia community clinics, inc. Is to provide comprehensive primary and preventive health care services to residents of escambia county and the surrounding area. Escambia community clinics, inc. Is committed to assuring access to care for the medically needy, under insured, uninsured, and underserved populations. Escambia community clinics, inc. Shall endeavor to provide care with compassion, dignity and respect for each person regardless of ability to pay for services.

To provide comprehensive primary and preventive health care services to residents of escambia county and the surrounding area. Escambia community clinics, inc. Is committed to assuring access to care for the medically needy, under insured, uninsured, and underserved populations. Escambia community clinics, inc. Shall endeavor to provide care with compassion, dignity and respect for each person regardless of ability to pay for services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,595,238$5,729,329▲ $1,134,091
Cash and Non-Interest-Bearing Accounts$5,405,424$4,053,294▼ $1,352,130
Land, Buildings, and Equipment, Net$1,717,243$1,773,502▲ $56,259
Investments Program Related$1,367,855$1,461,598▲ $93,743
Intangible Assets$0$729,202▲ $729,202
Prepaid Expenses and Deferred Charges$99,548$537,241▲ $437,693
Savings and Temporary Cash Investments$125,137$125,170▲ $33
Inventories for Sale or Use$0$120,955▲ $120,955
Total Assets$13,518,299$14,616,800▲ $1,098,501
Other Assets Total$207,854$86,509▼ $121,345
Liabilities
Accounts Payable and Accrued Expenses$2,262,773$2,199,550▼ $63,223
Mortgage Notes Payable Secured by Investment Property$0$471,350▲ $471,350
Deferred Revenue$35,026$5,000▼ $30,026
Total Liabilities$2,297,799$2,675,900▲ $378,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,220,500$11,940,900▲ $720,400
Total Net Assets Fund Balance$11,220,500$11,940,900▲ $720,400
Total Liabilities and Net Assets / Fund Balance$13,518,299$14,616,800▲ $1,098,501

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$731,472$860,083$1,591,555
Buildings$637,102$571,839$1,208,941
Other Land Buildings$404,928$744,417$1,149,345
Investment Program Related Org$1,461,598--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacinta WatkinsChief Dental OfficerFT$200,000$81,408$281,408
George SmithChief Medical OfficerFT$200,000$43,680$243,680
P Michelle Grier-hallMedical DoctorFT$201,800$40,789$242,589
Gabriel HernandezMedical DoctorFT$177,840$49,362$227,202
Matthew SouthwickMedical DoctorFT$176,800$48,287$225,087
Sheena PateMedical DoctorFT$179,124$33,398$212,522
Chandra SmileyChief Executive OfficerPT$177,062$33,303$210,365
Lawrence CopenhaverMedical DoctorFT$149,760$57,793$207,553
Wendy HoeflichChief Financial OfficerFT$128,412$17,175$145,587
Darrell MillerChief Procurement OfficerFT$119,616$10,767$130,383
Thomas AndersonChief Administrative OfficFT$110,319$19,374$129,693
Sunny NotimohChief Employee Services ofFT$104,826$18,989$123,815
John CarnesChief Information OfficerFT$101,787$18,752$120,539
Ann PapadeliasChief Community EngagementFT$95,490$18,234$113,724

Board Members and Trustees

NameTitle
John PorterPresident
Jules KariherVice-president
Ann OsinameDirector
Augustine RodriguezDirector
Bob WilsonDirector
Brett AldridgeDirector
Daisy WhiteDirector
Dorothy FosterDirector
Freddie CattouseDirector
Joseph Brunie Emmanuel JrDirector
Sean SeelyDirector
Thomas OwensDirector
Walter Buzz RitchieSecretary
Justin LabratoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,705,515
Program Service Revenue
$29,567,561
Investment Income
$1,051
Other Revenue
$587,842
All Other Contributions
$1,224,624
Change in Net Assets
$720,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,611,462
Other Expenses$11,543,483
Grants and Similar Amounts Paid$986,624
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,858,613$5,570,210-$17,428,823
Other Employee Benefits$2,338,739$1,004,590-$3,343,329
Fees for Services Other$1,177,681$422,533-$1,600,214
Current Officers, Directors, Trustees, and Key Employees$1,049,437$449,759-$1,499,196
Payroll Taxes$917,413$422,701-$1,340,114
Occupancy$784,188$522,792-$1,306,980
Grants to Domestic Orgs$986,624--$986,624
All Other Expenses$519,266$226,984-$746,250
Depreciation Depletion$522,019$130,505-$652,524
Information Technology$414,940$177,832-$592,772
Other Expenses$472,189$77,786-$549,975
Conferences and Meetings$292,652$51,645-$344,297
Fees for Services Management-$285,484-$285,484
Advertising$71,211$213,632-$284,843
Insurance$101,357$67,571-$168,928
Fees for Services Accounting-$54,688-$54,688
Office Expenses$30,199$23,152-$53,351
Fees for Services Legal-$34,371-$34,371
Interest$1,435$956-$2,391
Total Functional Expenses$26,306,057$9,835,512$0$36,141,569
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Escambia Community Holdings IncPensacola, FL501(c)3To Be Used to Pay Down Debt on the New Facility$704,084
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 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive and finance committee reviews and discusses the return at their monthly meeting prior to the return being filed. The current year return is compared to the prior year and any issues are discussed and settled at the meeting.”

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

“Officers and directors are required to disclose annually interests that could give rise to conflict.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is determined by the board of directors. An exercise is performed where comparisons are made to like positions within the community as well as to salary surveys with both the national association of community health centers and the florida association of community health centers that are published annually. These factors along with the performance evaluation are considered in annual salary decisions. It is the objective of the board that the executive director is paid within the 40-50th percentile of comparable positions. For officers, the executive director is responsible for salary determinations. Her process mirrors the process outlined above for the executive director's salary. Additionally, she received approval from the hr committee to make adjustments to officer salaries. These processes are the same for both base salary and year-end bonus determinations.”

Form 990, Part VI, Section C, Line 19

“Management discloses governing documents in response to written requests of the documents.”

Filing and Contact Details

Filer

Filer Name
Escambia Community Clinics Inc
EIN
59-3105246
Phone
8504364630
Address
2315 W JACKSON ST, PENSACOLA, FL 32505
Doing Business As
Community Health Northwest Florida

Signing Officer

Name
John Porter
Title
President
Phone
8504364630
Signed
2020-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chandra Smiley Msw
Formed
1993
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
424
Volunteers
1

Preparer

Firm
Warren Averett LLC
Address
316 SOUTH BAYLEN ST SUITE 300, PENSACOLA, FL 32502
Preparer
Claire C Duren CPA
Phone
8504357400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Financial Statements and Reporting

“The executive and finance committee serves as the organization's audit committee. This committee assumes the responsibility for oversight of the audit of the organization's financial statements and the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Escambia community clinics, inc. (ecc) has been granted an exemption from income taxes under internal revenue code, section 501(c)(3) as a not-for-profit corporation. Ecc is not aware of any uncertain tax positions that would require disclosure or accrual in accordance with generally accepted accounting principles.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt257076
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt279358
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JULES KARIHER
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTIN LABRATO
IRS990/Form990PartVIISectionAGrp/PersonNm3WALTER BUZZ RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN OSINAME
IRS990/Form990PartVIISectionAGrp/PersonNm5DAISY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm6FREDDIE CATTOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH BRUNIE EMMANUEL JR
IRS990/Form990PartVIISectionAGrp/PersonNm9DOROTHY FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm10SEAN SEELY
IRS990/Form990PartVIISectionAGrp/PersonNm11BRETT ALDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm13AUGUSTINE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14CHANDRA SMILEY
IRS990/Form990PartVIISectionAGrp/PersonNm15WENDY HOEFLICH
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN CARNES
IRS990/Form990PartVIISectionAGrp/PersonNm18GEORGE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19SUNNY NOTIMOH
IRS990/Form990PartVIISectionAGrp/PersonNm20ANN PAPADELIAS
IRS990/Form990PartVIISectionAGrp/PersonNm21JACINTA WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm22DARRELL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm23P MICHELLE GRIER-HALL
IRS990/Form990PartVIISectionAGrp/PersonNm24SHEENA PATE
IRS990/Form990PartVIISectionAGrp/PersonNm25GABRIEL HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm26MATTHEW SOUTHWICK
IRS990/Form990PartVIISectionAGrp/PersonNm27LAWRENCE COPENHAVER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF ADMINISTRATIVE OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EMPLOYEE SERVICES OF
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF COMMUNITY ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF DENTAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF PROCUREMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEDICAL DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEDICAL DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEDICAL DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEDICAL DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEDICAL DOCTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1108
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt05480891
IRS990/GrantAmt0986624
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0986624
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0986624
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt036863077
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt067571
IRS990/InsuranceGrp/ProgramServicesAmt0101357
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IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InterestGrp/ManagementAndGeneralAmt0956
IRS990/InterestGrp/ProgramServicesAmt01435
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02159
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01773502
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ESCAMBIA COMMUNITY CLINICS, INC. IS TO PROVIDE COMPREHENSIVE PRIMARY AND PREVENTIVE HEALTH CARE SERVICES TO RESIDENTS OF ESCAMBIA COUNTY AND THE SURROUNDING AREA. ESCAMBIA COMMUNITY CLINICS, INC. IS COMMITTED TO ASSURING ACCESS TO CARE FOR THE MEDICALLY NEEDY, UNDER INSURED, UNINSURED, AND UNDERSERVED POPULATIONS. ESCAMBIA COMMUNITY CLINICS, INC. SHALL ENDEAVOR TO PROVIDE CARE WITH COMPASSION, DIGNITY AND RESPECT FOR EACH PERSON REGARDLESS OF ABILITY TO PAY FOR SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0784188
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023152
IRS990/OfficeExpensesGrp/ProgramServicesAmt030199
IRS990/OfficeExpensesGrp/TotalAmt053351
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt086509
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01004590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02338739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03343329
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,616,800
Liabilities
$2,675,900
Net assets
$11,940,900
Revenue
$36,861,969
Expenses
$36,141,569
Net income
$720,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$7.34$15.0$46.4$48.7$2.24
2023Summary only. Only limited summary data is available for this year.$23.8$6.62$17.2$52.8$55.6$2.81
2022Summary only. Only limited summary data is available for this year.$29.5$9.53$20.0$52.5$51.1$1.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$3.32$18.6$41.9$39.2$2.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$2.94$15.9$40.3$36.3$3.98
2019Detailed filing. Detailed filing data is available for this year.$14.6$2.68$11.9$36.9$36.1$0.72
2018Summary only. Only limited summary data is available for this year.$13.5$2.30$11.2$30.0$29.1$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.97$9.58$26.4$24.4$2.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$2.02$7.46$21.6$20.0$1.60
2015Detailed filing. Detailed filing data is available for this year.$6.98$1.12$5.85$18.2$15.9$2.35
2014Detailed filing. Detailed filing data is available for this year.$4.87$1.37$3.51$15.5$14.2$1.34
2013Detailed filing. Detailed filing data is available for this year.$3.31$1.14$2.17$15.9$14.7$1.23
2012Summary only. Only limited summary data is available for this year.$2.01$1.08$0.94$9.30$10.2$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.75$2.74$8.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $25M-$50M nonprofits