Civic Intelligence

Mountain Hope Good Shepherd Clinic Inc.

990 • Fiscal year 2016 • EIN 62-1747037

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

Organization ProfileWWW.MOUNTAINHOPE.ORG
312 Prince StreetSevierville, TN 37862

(865) 774-7684

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

60th percentile

$81,543

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

39th percentile

-1.0%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,163,733

Up $33,712 (+3.0%) from 2015

Net Assets

Up

$1,132,959

Up $33,978 (+3.1%) from 2015

Liabilities

Down

$30,774

Down $266 (-0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin54th percentile

Revenue

Down

$990,582

Down $9,643 (-1.0%) from 2015

Expenses

Up

$956,604

Up $58,177 (+6.5%) from 2015

Net Income

Down

$33,978

Down $67,820 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$10M$5.0M$0Assets 2010: $1,235,693Liabilities 2010: $23,909Net Assets 2010: $1,211,7842010Assets 2011: $1,208,106Liabilities 2011: $39,635Net Assets 2011: $1,168,4712011Assets 2012: $1,135,130Liabilities 2012: $21,611Net Assets 2012: $1,113,5192012Assets 2013: $1,124,572Liabilities 2013: $39,857Net Assets 2013: $1,084,7152013Assets 2014: $1,032,484Liabilities 2014: $35,301Net Assets 2014: $997,1832014Assets 2015: $1,130,021Liabilities 2015: $31,040Net Assets 2015: $1,098,9812015Assets 2016: $1,163,733Liabilities 2016: $30,774Net Assets 2016: $1,132,9592016Assets 2017: $1,177,336Liabilities 2017: $22,226Net Assets 2017: $1,155,1102017Assets 2018: $1,024,693Liabilities 2018: $22,772Net Assets 2018: $1,001,9212018Assets 2019: $1,467,714Liabilities 2019: $38,967Net Assets 2019: $1,428,7472019Assets 2020: $1,952,714Liabilities 2020: $35,295Net Assets 2020: $1,917,4192020Assets 2021: $2,089,135Liabilities 2021: $54,887Net Assets 2021: $2,034,2482021Assets 2022: $2,507,327Liabilities 2022: $70,524Net Assets 2022: $2,436,8032022Assets 2023: $4,019,620Liabilities 2023: $829,689Net Assets 2023: $3,189,9312023Assets 2024: $8,649,681Liabilities 2024: $4,138,473Net Assets 2024: $4,511,2082024

Highlighted filing

2016

Assets$1,163,733
Liabilities$30,774
Net Assets$1,132,959
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $669,5242010Expenses 2011: $676,8802011Revenue 2012: $646,920Expenses 2012: $696,872Net Income 2012: -$49,9522012Revenue 2013: $804,071Expenses 2013: $827,875Net Income 2013: -$23,8042013Revenue 2014: $825,600Expenses 2014: $908,132Net Income 2014: -$82,5322014Revenue 2015: $1,000,225Expenses 2015: $898,427Net Income 2015: $101,7982015Revenue 2016: $990,582Expenses 2016: $956,604Net Income 2016: $33,9782016Revenue 2017: $1,041,837Expenses 2017: $1,019,686Net Income 2017: $22,1512017Revenue 2018: $965,316Expenses 2018: $1,118,505Net Income 2018: -$153,1892018Revenue 2019: $1,639,591Expenses 2019: $1,212,765Net Income 2019: $426,8262019Revenue 2020: $1,666,502Expenses 2020: $1,177,830Net Income 2020: $488,6722020Revenue 2021: $1,450,880Expenses 2021: $1,334,051Net Income 2021: $116,8292021Revenue 2022: $1,886,579Expenses 2022: $1,578,972Net Income 2022: $307,6072022Revenue 2023: $2,757,398Expenses 2023: $2,004,270Net Income 2023: $753,1282023Revenue 2024: $3,884,357Expenses 2024: $2,563,080Net Income 2024: $1,321,2772024

Highlighted filing

2016

Revenue$990,582
Expenses$956,604
Net Income$33,978
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$993,426
Mission and Program Overview

Mission

Provide accessible, affordable, and quality health care for the uninsured working poor and others who cannot be served by other resources in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$605,369$587,634▼ $17,735
Savings and Temporary Cash Investments$409,572$339,687▼ $69,885
Cash and Non-Interest-Bearing Accounts$56,108$154,040▲ $97,932
Pledges and Grants Receivable$55,180$78,580▲ $23,400
Prepaid Expenses and Deferred Charges$2,992$2,992→ $0
Accounts Receivable$800$800→ $0
Total Assets$1,130,021$1,163,733▲ $33,712
Liabilities
Accounts Payable and Accrued Expenses$30,915$30,424▼ $491
Other Liabilities$125$350▲ $225
Total Liabilities$31,040$30,774▼ $266
Net Assets / Fund Balance
Unrestricted Net Assets$1,050,023$1,050,677▲ $654
Temporarily Rstr Net Assets$48,958$82,282▲ $33,324
Total Net Assets Fund Balance$1,098,981$1,132,959▲ $33,978
Total Liabilities and Net Assets / Fund Balance$1,130,021$1,163,733▲ $33,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,041$275,539$607,580
Equipment$45,447$223,683$269,130
Other Land Buildings$91,691$87,514$179,205
Land$118,455-$118,455

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$226,236$5,595▲ $9,508-$238,453
2015$230,795$5,491▼ $7,118-$226,236
2014$213,478$6,195▲ $13,801-$230,795
2013$174,207$15,150▲ $26,731-$213,478
2012$149,527$7,450▲ $19,470-$174,207
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary VanceExec DirectoFT$81,543$81,543

Board Members and Trustees

NameTitle
Jeff TaylorPresident
Arne WalkerDirector
Cheryl HoustonDirector
Diane GrubbDirector
Don GradyDirector
Donna WatsonDirector
Gregory PayneDirector
Jon ElderDirector
Matthew SamlerDirector
Richard DewDirector
Scott HenryDirector
Sue Ellen RiddleDirector
Corlis WilliamsSecretary
Linda ShultsTreasurer
Robin ReaganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$623,646
Program Service Revenue
$347,239
Investment Income
$2,569
Other Revenue
$17,128
All Other Contributions
$203,879
Change in Net Assets
$33,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$990,582
Revenue Not Reported on Form 990
$131,490
Total Revenue per Audited Statements
$1,122,072
Total Revenue per Form 990
$990,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$640,085
Other Expenses$316,519
Total Fundraising Expense$88,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,026$91,753$50,424$513,203
Current Officers, Directors, Trustees, and Key Employees$8,154$48,926$24,463$81,543
Payroll Taxes$28,848$10,762$5,729$45,339
Depreciation Depletion$24,841$9,267$4,933$39,041
All Other Expenses$26,523$924-$27,447
Office Expenses$2,837$21,383$450$24,670
Occupancy$23,037--$23,037
Insurance$11,985$1,306-$13,291
Fees for Services Accounting-$8,600-$8,600
Conferences and Meetings$7,700--$7,700
Other Expenses$7,111--$7,111
Advertising$2,708-$1,100$3,808
Travel-$982$1,278$2,260
Total Functional Expenses$674,324$193,903$88,377$956,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,088,094
Expenses per Audited Statements$956,604
Total Expenses per Form 990$956,604
Expenses Not Reported on Form 990$131,490
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,972
Fundraising Direct Expenses$2,844
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc. Fundraisi$19,972$19,972$2,844$17,128
Total Events$19,972$19,972$2,844$17,128
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accts Payable Etnfoundation$350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 executive director reviews and approves the form before filing. The form is then reviewed by all members of the governing body at the first meeting after filing.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee (consisting of board directors) reviews wage grid comparing to like clinics locally and across the state every two to three years.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mountain Hope Good
EIN
62-1747037
Phone
8657747684
Address
312 PRINCE STREET, SEVIERVILLE, TN 37862

Signing Officer

Name
Mary Vance
Title
Exec Director
Phone
8657747684
Signed
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Vance
Formed
1998
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
25
Volunteers
28

Preparer

Firm
Mitchell Emert & Hill Pc
Address
416 ERIN DRIVE, KNOXVILLE, TN 37919-6205
Preparer
Blake Minturn
Phone
8655222396
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IRS990/InsuranceGrp/ProgramServicesAmt011985
IRS990/InsuranceGrp/TotalAmt013291
IRS990/InvestmentIncomeGrp/ExclusionAmt02569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02569
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0587634
IRS990/LandBldgEquipCostOrOtherBssAmt01174370
IRS990/LegalDomicileStateCd0TN
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ACCESSIBLE, AFFORDABLE, AND QUALITY HEALTH CARE FOR THE UNINSURED WORKING POOR AND OTHERS WHO CANNOT BE SERVED BY OTHER RESOURCES IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01098981
IRS990/NetAssetsOrFundBalancesEOYAmt01132959
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017128
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IRS990/OccupancyGrp/ProgramServicesAmt023037
IRS990/OccupancyGrp/TotalAmt023037
IRS990/OfficeExpensesGrp/FundraisingAmt0450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021383
IRS990/OfficeExpensesGrp/ProgramServicesAmt02837
IRS990/OfficeExpensesGrp/TotalAmt024670
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1PROVIDERS
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES: 6775 DENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt075185
IRS990/OtherExpensesGrp/ProgramServicesAmt158410
IRS990/OtherExpensesGrp/ProgramServicesAmt225959
IRS990/OtherExpensesGrp/ProgramServicesAmt37111
IRS990/OtherExpensesGrp/TotalAmt075185
IRS990/OtherExpensesGrp/TotalAmt158410
IRS990/OtherExpensesGrp/TotalAmt225959
IRS990/OtherExpensesGrp/TotalAmt37111
IRS990/OtherLiabilitiesGrp/BOYAmt0125
IRS990/OtherLiabilitiesGrp/EOYAmt0350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371026
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513203
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05729
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010762
IRS990/PayrollTaxesGrp/ProgramServicesAmt028848
IRS990/PayrollTaxesGrp/TotalAmt045339
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055180
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078580
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02992
IRS990/PrincipalOfficerNm0MARY VANCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/BusinessCd3621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT DENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2FLU SHOT
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAL RECORDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3203
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0645027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02572
IRS990/PYOtherExpensesAmt0326354
IRS990/PYOtherRevenueAmt039357
IRS990/PYProgramServiceRevenueAmt0313269
IRS990/PYRevenuesLessExpensesAmt0101798
IRS990/PYSalariesCompEmpBnftPaidAmt0572073
IRS990/PYTotalExpensesAmt0898427
IRS990/PYTotalRevenueAmt01000225
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033978
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0347239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0623646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0645027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0418024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02461679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018407
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0367211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt02461679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0623646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0645027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0418024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02461679
IRS990ScheduleA/TotalSupportAmt02480086
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/BuildingsGrp/BookValueAmt0332041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0607580
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02886
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0226236
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05595
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0238453
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0230795
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05491
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0226236
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7118
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02679
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0213478
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0230795
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013801
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02611
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0174207
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0213478
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026731
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02239
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0149527
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0174207
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019470
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0131490
IRS990ScheduleD/DonatedServicesUseFcltsAmt0131490
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt045447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269130
IRS990ScheduleD/ExpensesNotReportedAmt0131490
IRS990ScheduleD/ExpensesSubtotalAmt0956604
IRS990ScheduleD/LandGrp/BookValueAmt0118455
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118455

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,163,733
Liabilities
$30,774
Net assets
$1,132,959
Revenue
$990,582
Expenses
$956,604
Net income
$33,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.65$4.14$4.51$3.88$2.56$1.32
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.83$3.19$2.76$2.00$0.75
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.07$2.44$1.89$1.58$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.03$1.45$1.33$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.92$1.67$1.18$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.43$1.64$1.21$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.97$1.12$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$1.04$1.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.99$0.96$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$1.00$0.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.04$1.00$0.83$0.91$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$0.80$0.83$0.02
2012Summary only. Only limited summary data is available for this year.$1.14$0.02$1.11$0.65$0.70$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.04$1.17$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.21$0.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits