Civic Intelligence

Washington County-Johnson City Emergency Medical Services Inc.

990 • Fiscal year 2015 • EIN 62-1141186

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 06, 2016

Organization ProfileN/A
296 Wesley StJohnson City, TN 37601

(423) 975-5500

Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.56x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$89,922

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

70th percentile

7.2%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$6,002,505

Up $403,309 (+7.2%) from 2014

Net Assets

Down

$488,984

Down $1,100,209 (-69%) from 2014

Liabilities

Up

$5,513,521

Up $1,503,518 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin35th percentile

Revenue

Up

$9,798,353

Up $1,025,897 (+12%) from 2014

Expenses

Up

$9,867,974

Up $285,926 (+3.0%) from 2014

Net Income

Up

-$69,621

Up $739,971 (+91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,042,394Liabilities 2011: $2,959,821Net Assets 2011: $3,082,5732011Assets 2012: $6,784,933Liabilities 2012: $3,891,401Net Assets 2012: $2,893,5322012Assets 2013: $6,240,890Liabilities 2013: $3,056,611Net Assets 2013: $3,184,2792013Assets 2014: $5,599,196Liabilities 2014: $4,010,003Net Assets 2014: $1,589,1932014Assets 2015: $6,002,505Liabilities 2015: $5,513,521Net Assets 2015: $488,9842015Assets 2016: $5,240,749Liabilities 2016: $4,661,069Net Assets 2016: $579,6802016Assets 2017: $6,166,222Liabilities 2017: $5,562,684Net Assets 2017: $603,5382017Assets 2018: $6,501,078Liabilities 2018: $5,580,180Net Assets 2018: $920,8982018Assets 2019: $7,713,310Liabilities 2019: $6,311,738Net Assets 2019: $1,401,5722019Assets 2020: $9,178,569Liabilities 2020: $6,824,890Net Assets 2020: $2,353,6792020Assets 2021: $9,842,690Liabilities 2021: $5,069,757Net Assets 2021: $4,772,9332021Assets 2022: $13,058,993Liabilities 2022: $7,061,706Net Assets 2022: $5,997,2872022Assets 2023: $14,678,239Liabilities 2023: $8,607,671Net Assets 2023: $6,070,5682023

Highlighted filing

2015

Assets$6,002,505
Liabilities$5,513,521
Net Assets$488,984
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,475,386Expenses 2011: $9,504,858Net Income 2011: -$29,4722011Expenses 2012: $9,519,4722012Expenses 2013: $8,673,6202013Revenue 2014: $8,772,456Expenses 2014: $9,582,048Net Income 2014: -$809,5922014Revenue 2015: $9,798,353Expenses 2015: $9,867,974Net Income 2015: -$69,6212015Revenue 2016: $9,435,021Expenses 2016: $9,344,325Net Income 2016: $90,6962016Revenue 2017: $10,273,290Expenses 2017: $10,257,461Net Income 2017: $15,8292017Revenue 2018: $10,895,050Expenses 2018: $10,581,979Net Income 2018: $313,0712018Revenue 2019: $11,653,419Expenses 2019: $11,175,419Net Income 2019: $478,0002019Revenue 2020: $13,868,369Expenses 2020: $12,933,402Net Income 2020: $934,9672020Revenue 2021: $15,221,006Expenses 2021: $12,843,260Net Income 2021: $2,377,7462021Revenue 2022: $13,975,033Expenses 2022: $12,721,524Net Income 2022: $1,253,5092022Revenue 2023: $14,878,864Expenses 2023: $14,820,500Net Income 2023: $58,3642023

Highlighted filing

2015

Revenue$9,798,353
Expenses$9,867,974
Net Income-$69,621
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 6, 2016
Return Version
2014v6.0
Gross Receipts
$9,798,353
Mission and Program Overview

Mission

To provide the public with emergency medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,583,648$2,401,031▼ $182,617
Accounts Receivable$1,703,999$1,593,082▼ $110,917
Savings and Temporary Cash Investments$658,984$871,435▲ $212,451
Prepaid Expenses and Deferred Charges$99,222$613,555▲ $514,333
Investments in Publicly Traded Securities$537,309$510,174▼ $27,135
Cash and Non-Interest-Bearing Accounts$15,755$13,228▼ $2,527
Inventories for Sale or Use$279--
Total Assets$5,599,196$6,002,505▲ $403,309
Liabilities
Other Liabilities$2,464,139$3,766,033▲ $1,301,894
Mortgage Notes Payable Secured by Investment Property$1,348,045$1,436,975▲ $88,930
Accounts Payable and Accrued Expenses$197,819$310,513▲ $112,694
Total Liabilities$4,010,003$5,513,521▲ $1,503,518
Net Assets / Fund Balance
Unrestricted Net Assets$1,298,290$230,168▼ $1,068,122
Permanently Rstr Net Assets$208,952$176,865▼ $32,087
Temporarily Rstr Net Assets$81,951$81,951→ $0
Total Net Assets Fund Balance$1,589,193$488,984▼ $1,100,209
Total Liabilities and Net Assets / Fund Balance$5,599,196$6,002,505▲ $403,309

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,991,781$4,939,085$6,930,866
Land$409,250-$409,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$190,536-▲ $18,416-$208,952
2012$177,504-▲ $13,032-$190,536
2011$186,085-▼ $8,581-$177,504
2010$167,482-▲ $18,603-$186,085
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan WheeleyExec. DirectFT$89,922$89,922

Board Members and Trustees

NameTitle
Dr Mark WilkinsonChairman
Jack HallVice Chairma
Brian DavenportMember
Craig FordMember
David TomitaMember
Greg MatherlyMember
Pete PetersonMember
Regina BarkleyMember
Scott WisemanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,155,177
Program Service Revenue
$7,569,820
Investment Income
$-2,154
Other Revenue
$75,510
All Other Contributions
$21,380
Change in Net Assets
$-69,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,798,353
Total Revenue per Audited Statements
$9,798,353
Total Revenue per Form 990
$9,798,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,259,686
Other Expenses$2,608,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,980,066$553,341-$5,533,407
Other Employee Benefits$998,435$110,937-$1,109,372
All Other Expenses$717,457--$717,457
Depreciation Depletion$436,891--$436,891
Payroll Taxes$352,077$39,120-$391,197
Other Expenses$227,638--$227,638
Pension Plan Contributions$203,139$22,571-$225,710
Insurance$141,083--$141,083
Occupancy$133,033--$133,033
Interest$54,538--$54,538
Fees for Services Accounting$16,500--$16,500
Travel$5,299--$5,299
Fees for Services Legal$4,300--$4,300
Fees for Services Management$1,000--$1,000
Total Functional Expenses$9,142,005$725,969$0$9,867,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,867,974
Total Expenses per Audited Statements$9,867,974
Total Expenses per Form 990$9,867,974
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
Other Post Employment Benefit Obliga$2,098,827
Deferred Inflows$1,262,363
Compensated Absences$198,137
Accrued Payroll$137,675
Accrued Pension$32,574
Payroll Taxes Payable$25,805
Other Accrued Liabilities$9,878
Payroll Liabilities$6,839
Pension Liabilities - Gasb 68 & 71$-6,065
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by management.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest is reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“Documents not available to the public”

Filing and Contact Details

Filer

Filer Name
Washington County Johnson City
EIN
62-1141186
Phone
4239755500
Address
296 WESLEY ST, JOHNSON CITY, TN 37601

Signing Officer

Name
Lori Kemp
Title
Controller
Phone
4239755500
Signed
2016-02-06

Organization Details

Principal Officer
Dan Wheeley Exec Director
Formed
1980
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
147

Preparer

Firm
Rodefer Moss & Co Pllc
Address
185 SERRAL DRIVE, GREENEVILLE, TN 37745
Preparer
Barry M Wright
Phone
4236388144
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gasb 68 & 71 adjustment 1,030,588”

Raw XML AppendixShowing 400 of 454 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/PrepaidExpensesDefrdChargesGrp/BOYAmt099222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0613555
IRS990/PrincipalOfficerNm0DAN WHEELEY EXEC DIRECTOR
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15900
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IRS990/PYInvestmentIncomeAmt075290
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IRS990/PYOtherRevenueAmt054024
IRS990/PYProgramServiceRevenueAmt06473528
IRS990/PYRevenuesLessExpensesAmt0-809592
IRS990/PYSalariesCompEmpBnftPaidAmt07333889
IRS990/PYTotalExpensesAmt09582048
IRS990/PYTotalRevenueAmt08772456
IRS990/ReconcilationRevenueExpnssAmt0-69621
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09798353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0658984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0871435
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02169614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02081341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02030504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01924139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010360775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-2142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030730
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07635090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06527552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06860069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07296760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07481311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035800782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03756
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-2142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082639
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt046165313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09790267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08697166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08941410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09327264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09409206
IRS990ScheduleA/Total509Grp/TotalAmt046165313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09788125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08725093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08964367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09330431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09439936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046247952
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0190536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0208952
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0177504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0190536
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0186085
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0177504
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8581
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0167482
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0186085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018603
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt09867974
IRS990ScheduleD/LandGrp/BookValueAmt0409250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0409250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01991781
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04939085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06930866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02098827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11262363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2198137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3137675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt432574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt525805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt69878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt76839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8-6065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER POST EMPLOYMENT BENEFIT OBLIGA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8PENSION LIABILITIES - GASB 68 & 71
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt09798353
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02401031
IRS990ScheduleD/TotalExpensesPerForm990Amt09867974
IRS990ScheduleD/TotalLiabilityAmt03766033
IRS990ScheduleD/TotalRevenuePerForm990Amt09798353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09798353
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09867974
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS NOT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GASB 68 & 71 ADJUSTMENT 1,030,588
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt081951
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt081951
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt06002505
IRS990/TotalAssetsGrp/BOYAmt05599196
IRS990/TotalAssetsGrp/EOYAmt06002505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02155177
IRS990/TotalEmployeeCnt0147
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0725969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09142005
IRS990/TotalFunctionalExpensesGrp/TotalAmt09867974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04010003
IRS990/TotalLiabilitiesEOYAmt05513521
IRS990/TotalLiabilitiesGrp/BOYAmt04010003
IRS990/TotalLiabilitiesGrp/EOYAmt05513521

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,002,505
Liabilities
$5,513,521
Net assets
$488,984
Revenue
$9,798,353
Expenses
$9,867,974
Net income
-$69,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.7$8.61$6.07$14.9$14.8$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$7.06$6.00$14.0$12.7$1.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$5.07$4.77$15.2$12.8$2.38
2020Summary only. Only limited summary data is available for this year.$9.18$6.82$2.35$13.9$12.9$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$6.31$1.40$11.7$11.2$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$5.58$0.92$10.9$10.6$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$5.56$0.60$10.3$10.3$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.24$4.66$0.58$9.44$9.34$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.00$5.51$0.49$9.80$9.87$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.60$4.01$1.59$8.77$9.58$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$3.06$3.18$8.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$3.89$2.89$9.52
2011Summary only. Only limited summary data is available for this year.$6.04$2.96$3.08$9.48$9.50$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits