Civic Intelligence

Voxent

990 • Fiscal year 2016 • EIN 61-1541009

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

1881 SW Naito ParkwayPortland, OR 97201

(503) 943-2500

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$615,887

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-67%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$923,854

Down $1,908,421 (-67%) from 2015

Net Assets

Down

$716,354

Down $1,274,505 (-64%) from 2015

Liabilities

Down

$207,500

Down $633,916 (-75%) from 2015

Revenue

Down

$4,460,450

Down $864,293 (-16%) from 2015

Expenses

Down

$5,734,955

Down $449,223 (-7.3%) from 2015

Net Income

Down

-$1,274,505

Down $415,070 (-48%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,974,755Liabilities 2010: $815,882Net Assets 2010: $2,158,8732010Assets 2011: $4,418,055Liabilities 2011: $993,867Net Assets 2011: $3,424,1882011Assets 2012: $5,070,877Liabilities 2012: $816,685Net Assets 2012: $4,254,1922012Assets 2013: $4,822,858Liabilities 2013: $950,770Net Assets 2013: $3,872,0882013Assets 2014: $3,492,744Liabilities 2014: $509,143Net Assets 2014: $2,983,6012014Assets 2015: $2,832,275Liabilities 2015: $841,416Net Assets 2015: $1,990,8592015Assets 2016: $923,854Liabilities 2016: $207,500Net Assets 2016: $716,3542016Assets 2017: $1,658,133Liabilities 2017: $66,131Net Assets 2017: $1,592,0022017Assets 2018: $2,251,875Liabilities 2018: $65,015Net Assets 2018: $2,186,8602018Assets 2019: $2,914,041Liabilities 2019: $29,559Net Assets 2019: $2,884,4822019Assets 2020: $3,793,289Liabilities 2020: $38,460Net Assets 2020: $3,754,8292020Assets 2021: $3,724,728Liabilities 2021: $0Net Assets 2021: $3,724,7282021Assets 2022: $3,724,728Liabilities 2022: $0Net Assets 2022: $3,724,7282022Assets 2023: $3,724,728Liabilities 2023: $0Net Assets 2023: $3,724,7282023Assets 2024: $3,724,728Liabilities 2024: $0Net Assets 2024: $3,724,7282024

Highlighted filing

2016

Assets$923,854
Liabilities$207,500
Net Assets$716,354

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,334,926Expenses 2010: $1,957,558Net Income 2010: $377,3682010Revenue 2011: $4,260,413Expenses 2011: $2,995,098Net Income 2011: $1,265,3152011Revenue 2012: $4,788,999Expenses 2012: $3,958,995Net Income 2012: $830,0042012Revenue 2013: $4,764,534Expenses 2013: $5,235,692Net Income 2013: -$471,1582013Revenue 2014: $4,605,993Expenses 2014: $5,571,168Net Income 2014: -$965,1752014Revenue 2015: $5,324,743Expenses 2015: $6,184,178Net Income 2015: -$859,4352015Revenue 2016: $4,460,450Expenses 2016: $5,734,955Net Income 2016: -$1,274,5052016Revenue 2017: $2,853,984Expenses 2017: $1,978,336Net Income 2017: $875,6482017Revenue 2018: $1,537,438Expenses 2018: $942,580Net Income 2018: $594,8582018Revenue 2019: $1,306,212Expenses 2019: $608,590Net Income 2019: $697,6222019Revenue 2020: $1,015,649Expenses 2020: $145,302Net Income 2020: $870,3472020Revenue 2021: $660Expenses 2021: $12,849Net Income 2021: -$12,1892021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$4,460,450
Expenses$5,734,955
Net Income-$1,274,505
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,460,450
Mission and Program Overview

Mission

Voxnet's mission is to provide technology-based services for planned parenthood to implement and provide solutions to continuosly improve clinical quality, business practices, operational efficiency.

To enable planned parenthood organizations to optimize their use of health information technology to enhance clinical quality and operational productivity while fully participating in the delivery of evolving, networked health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,717,345--
Accounts Receivable$713,920$262,663▼ $451,257
Land, Buildings, and Equipment, Net$160,695$88,084▼ $72,611
Cash and Non-Interest-Bearing Accounts$225,906$62,158▼ $163,748
Prepaid Expenses and Deferred Charges$3,307$17,353▲ $14,046
Total Assets$2,832,275$923,854▼ $1,908,421
Other Assets Total$11,102$493,596▲ $482,494
Liabilities
Other Liabilities$240,655$106,470▼ $134,185
Accounts Payable and Accrued Expenses$580,707$66,005▼ $514,702
Deferred Revenue$20,054$35,025▲ $14,971
Total Liabilities$841,416$207,500▼ $633,916
Net Assets / Fund Balance
Unrestricted Net Assets$1,990,859$716,354▼ $1,274,505
Total Net Assets Fund Balance$1,990,859$716,354▼ $1,274,505
Total Liabilities and Net Assets / Fund Balance$2,832,275$923,854▼ $1,908,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,084$397,609$485,693
Other Assets Org$493,596--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
D GordonCEO/director (through 11/18/16)FT$615,816$71$615,887
M BrunswickManagerFT$264,690-$264,690
A TinerManagerFT$242,526$11,355$253,881
S MauneyManagerFT$122,799$2,643$125,442
A Floyd EnglishManagerFT$118,396$1,443$119,839
T NewmanManagerFT$107,594$4,448$112,042
E BarringerManagerFT$100,301$1,576$101,877

Board Members and Trustees

NameTitle
A SearsChair (starting 11/19/16)
C CharbonneauChair (through 11/18/16)
C HeganVice Chair (through 11/18/16)
B GilboardDirector (through 11/18/16)
D Alligood WhiteDirector (through 11/18/16)
D FurgersonDirector (through 11/18/16)
G ZimbleDirector (through 11/18/16)
J CobrinDirector (through 11/18/16)
J IrvingDirector (through 11/18/16)
K EvertDirector (through 11/18/16)
L JantosDirector (through 11/18/16)
M GallagherDirector (through 11/18/16)
M GallowayDirector (through 11/18/16)
P DickeyDirector (through 11/18/16)
K CusterSecretary (through 11/18/16)
S Whiteley-rossTreasurer (11/19/16)
J MarinoTreasurer (through 11/18/16)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,402,282
Investment Income
$53,046
Other Revenue
$5,122
Change in Net Assets
$-1,274,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,862,068
Other Expenses$1,872,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,666,991$555,664-$2,222,655
Fees for Services Other$1,039,280$346,427-$1,385,707
Current Officers, Directors, Trustees, and Key Employees$850,843$283,614-$1,134,457
Payroll Taxes$216,830$72,276-$289,106
Other Employee Benefits$117,290$39,097-$156,387
Fees for Services Accounting-$117,211-$117,211
Occupancy$73,855$24,618-$98,473
Depreciation Depletion$61,541$20,514-$82,055
Pension Plan Contributions$44,597$14,866-$59,463
Office Expenses$28,582$9,527-$38,109
Insurance$13,347$4,449-$17,796
Fees for Service Investment Mgmnt Fees-$8,875-$8,875
Interest$6,709--$6,709
Fees for Services Legal-$5,507-$5,507
Other Expenses$7,474$3,458-$3,458
Total Functional Expenses$4,202,916$1,532,039$0$5,734,955
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
Wages Payable$106,470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The following members of the board of directors are employed by planned parenthood affiliates who are customers of voxent. 1. C. Charbonneau 2. J. Marino 3. K. Evert 4. D. Furgerson 5. M. Gallagher 6. C. Hegan 7. D. Alligood white 8. M. Galloway 9. P. Dickey 10. G. Zimble 11. K. Custer

Form 990, Part VI, Section A, Line 6

Voxent signed a member substitution agreement with ochin, inc. Effective november 18, 2016. As a result of this agreement, voxent's sole member was planned parenthood federation of america from january 1, 2016 through november 18, 2016. Effective november 19, 2016, ochin, inc. Became voxent's sole member through december 31, 2016.

Form 990, Part VI, Section A, Line 7A

The organization's sole member, planned parenthood federation of america (from january 1, 2016 through november 18, 2016) and ochin, inc. (from november 19, 2016 through december 31, 2016) is responsible for approving the elected governing body of the organization.

Form 990, Part VI, Section A, Line 7A

From january 1, 2016 through november 18, 2016, planned parenthood federation of america was responsible for approving the elected governing body of the organization. From november 19, 2016 through december 31, 2016, ochin, inc. Was responsible for approving the elected governing body of the organization.

Form 990, Part VI, Section A, Line 7B

The sole member of the organization has the exclusive right to approve the elected governing body of the organization. Additionally, the organization cannot take any of the following actions without consent of the sole member: 1) any disposition of all or substantially all of the organization's assets; any aquisition of all or sunstantially all of any third party's assets 2) any mergers involving the organization 3) any incurrence of indebtedness or assumption of liabilities of material amount 4) any dissolution, winding up or liquidation of the organization 5) any amendment to the articles of incorporation or the bylaws of the organization 6) the admission of any other member to the organization 7) the authorization of, the entering into any contract, commitment or binding arrangement with respect to, taking any of the foregoing actions.

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

A copy of the form 990 is provided to the board of directors for review before filing.

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

The organization's conflict of interest policy is reviewed on an annual basis by its board of directors.

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

The ceo's salary is reviewed and approved by the board.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to public upon request.

Filing and Contact Details

Filer

Filer Name
Voxent
EIN
61-1541009
Phone
5039432500
Address
1881 SW NAITO PARKWAY, PORTLAND, OR 97201

Signing Officer

Name
Sean Whiteley-ross
Title
CFO
Phone
5039432500
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Whiteley-ross
Formed
2007
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
40
Volunteers
0

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
4900 MEADOWS ROAD STE 200, LAKE OSWEGO, OR 97035-3295
Preparer
Victoria L Bryson
Phone
5032205900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Technical specialists: program service expenses 62,183. Management and general expenses 20,728. Fundraising expenses 0. Total expenses 82,911. Other consultants: program service expenses 176,387. Management and general expenses 58,795. Fundraising expenses 0. Total expenses 235,182. Professional services - other: program service expenses 11,767. Management and general expenses 3,923. Fundraising expenses 0. Total expenses 15,690. Technology services: program service expenses 788,943. Management and general expenses 262,981. Fundraising expenses 0. Total expenses 1,051,924.

Raw XML AppendixShowing 400 of 683 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/Form990PartVIISectionAGrp/PersonNm20A FLOYD ENGLISH
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IRS990/Form990PartVIISectionAGrp/PersonNm22T NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23E BARRINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt15615816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18242526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19264690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20118396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21122799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22107594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23100301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/ReportableCompFromRltdOrgAmt16344899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17278077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR (THROUGH 11/18/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (THROUGH 11/18/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (THROUGH 11/18/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (THROUGH 11/18/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (THROUGH 11/18/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR (THROUGH 11/18/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THROUGH 11/18/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THROUGH 11/18/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THROUGH 11/18/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER (THROUGH 11/18/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (THROUGH 11/18/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THROUGH 11/18/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THROUGH 11/18/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY (THROUGH 11/18/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (THROUGH 11/18/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO/DIRECTOR (THROUGH 11/18/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR (STARTING 11/19/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER (11/19/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt18MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04460450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04449
IRS990/InsuranceGrp/ProgramServicesAmt013347
IRS990/InsuranceGrp/TotalAmt017796
IRS990/InterestGrp/ProgramServicesAmt06709
IRS990/InterestGrp/TotalAmt06709
IRS990/InvestmentIncomeGrp/ExclusionAmt053046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053046
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01717345
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0397609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088084
IRS990/LandBldgEquipCostOrOtherBssAmt0485693
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VOXENT'S MISSION IS TO PROVIDE TECHNOLOGY-BASED SERVICES FOR PLANNED PARENTHOOD TO IMPLEMENT AND PROVIDE SOLUTIONS TO CONTINUOSLY IMPROVE CLINICAL QUALITY, BUSINESS PRACTICES, OPERATIONAL EFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01990859
IRS990/NetAssetsOrFundBalancesEOYAmt0716354
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024618
IRS990/OccupancyGrp/ProgramServicesAmt073855
IRS990/OccupancyGrp/TotalAmt098473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09527
IRS990/OfficeExpensesGrp/ProgramServicesAmt028582
IRS990/OfficeExpensesGrp/TotalAmt038109
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011102
IRS990/OtherAssetsTotalGrp/EOYAmt0493596
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039097
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156387
IRS990/OtherExpensesGrp/Desc0MEETINGS AND CONFERENCE
IRS990/OtherExpensesGrp/Desc1SALES AND MARKETING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3TAXES, PERMITS & LICENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23458
IRS990/OtherExpensesGrp/ProgramServicesAmt075577
IRS990/OtherExpensesGrp/ProgramServicesAmt17474
IRS990/OtherExpensesGrp/TotalAmt075577
IRS990/OtherExpensesGrp/TotalAmt123445
IRS990/OtherExpensesGrp/TotalAmt29965
IRS990/OtherExpensesGrp/TotalAmt33458
IRS990/OtherLiabilitiesGrp/BOYAmt0240655
IRS990/OtherLiabilitiesGrp/EOYAmt0106470
IRS990/OtherRevenueMiscGrp/BusinessCd0541519
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05122
IRS990/OtherRevenueTotalAmt05122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0555664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01666991
IRS990/OtherSalariesAndWagesGrp/TotalAmt02222655
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072276
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216830
IRS990/PayrollTaxesGrp/TotalAmt0289106
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014866
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044597
IRS990/PensionPlanContributionsGrp/TotalAmt059463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017353
IRS990/PrincipalOfficerNm0SEAN WHITELEY-ROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/Desc0TECHNOLOGY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04402282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04402282
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0181985
IRS990/PYOtherExpensesAmt02212251
IRS990/PYOtherRevenueAmt02861
IRS990/PYProgramServiceRevenueAmt05139897
IRS990/PYRevenuesLessExpensesAmt0-859435
IRS990/PYSalariesCompEmpBnftPaidAmt03971927
IRS990/PYTotalExpensesAmt06184178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05324743
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1274505
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04402282
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.00$3.72$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$3.72$0.00$3.72$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$3.72$0.00$3.72$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.04$3.75$1.02$0.15$0.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.03$2.88$1.31$0.61$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.07$2.19$1.54$0.94$0.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.07$1.59$2.85$1.98$0.88
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.21$0.72$4.46$5.73$1.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.84$1.99$5.32$6.18$0.86
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.51$2.98$4.61$5.57$0.97
2013Summary only. Only limited summary data is available for this year.$4.82$0.95$3.87$4.76$5.24$0.47
2012Summary only. Only limited summary data is available for this year.$5.07$0.82$4.25$4.79$3.96$0.83
2011Summary only. Only limited summary data is available for this year.$4.42$0.99$3.42$4.26$3.00$1.27
2010Summary only. Only limited summary data is available for this year.$2.97$0.82$2.16$2.33$1.96$0.38