Civic Intelligence

Basic Trauma Life Support International Inc.

990 • Fiscal year 2016 • EIN 63-0983720

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2020

Organization ProfileWWW.ITRAUMA.ORG
3000 Woodcreek Drive No 200Downers Grove, IL 60515

(888) 495-4857

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

94th percentile

80%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$520,169

Up $231,143 (+80%) from 2015

Net Assets

Up

$456,690

Up $211,790 (+86%) from 2015

Liabilities

Up

$63,479

Up $19,353 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin81st percentile

Revenue

Up

$961,094

Up $188,851 (+24%) from 2015

Expenses

Up

$749,304

Up $52,009 (+7.5%) from 2015

Net Income

Up

$211,790

Up $136,842 (+183%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2010: $284,894Liabilities 2010: $40,537Net Assets 2010: $244,3572010Assets 2011: $332,953Liabilities 2011: $78,339Net Assets 2011: $254,6142011Assets 2012: $375,692Liabilities 2012: $94,666Net Assets 2012: $281,0262012Assets 2013: $338,055Liabilities 2013: $36,010Net Assets 2013: $302,0452013Assets 2014: $211,687Liabilities 2014: $41,735Net Assets 2014: $169,9522014Assets 2015: $289,026Liabilities 2015: $44,126Net Assets 2015: $244,9002015Assets 2016: $520,169Liabilities 2016: $63,479Net Assets 2016: $456,6902016Assets 2017: $544,046Liabilities 2017: $84,178Net Assets 2017: $459,8682017Assets 2018: $490,651Liabilities 2018: $87,488Net Assets 2018: $403,1632018Assets 2019: $601,847Liabilities 2019: $143,441Net Assets 2019: $458,4062019Assets 2020: $630,755Liabilities 2020: $143,130Net Assets 2020: $487,6252020Assets 2021: $694,928Liabilities 2021: $97,163Net Assets 2021: $597,7652021Assets 2022: $677,940Liabilities 2022: $112,361Net Assets 2022: $565,5792022Assets 2023: $720,156Liabilities 2023: $144,196Net Assets 2023: $575,9602023Assets 2024: $752,406Liabilities 2024: $224,593Net Assets 2024: $527,8132024

Highlighted filing

2016

Assets$520,169
Liabilities$63,479
Net Assets$456,690
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $720,676Expenses 2010: $628,298Net Income 2010: $92,3782010Expenses 2011: $650,3082011Expenses 2012: $686,1062012Revenue 2013: $778,725Expenses 2013: $757,706Net Income 2013: $21,0192013Revenue 2014: $613,136Expenses 2014: $745,229Net Income 2014: -$132,0932014Revenue 2015: $772,243Expenses 2015: $697,295Net Income 2015: $74,9482015Revenue 2016: $961,094Expenses 2016: $749,304Net Income 2016: $211,7902016Revenue 2017: $724,490Expenses 2017: $731,312Net Income 2017: -$6,8222017Revenue 2018: $646,073Expenses 2018: $702,778Net Income 2018: -$56,7052018Revenue 2019: $763,760Expenses 2019: $708,517Net Income 2019: $55,2432019Revenue 2020: $603,015Expenses 2020: $573,796Net Income 2020: $29,2192020Revenue 2021: $636,482Expenses 2021: $565,735Net Income 2021: $70,7472021Revenue 2022: $673,131Expenses 2022: $705,317Net Income 2022: -$32,1862022Revenue 2023: $724,101Expenses 2023: $713,720Net Income 2023: $10,3812023Revenue 2024: $648,746Expenses 2024: $718,666Net Income 2024: -$69,9202024

Highlighted filing

2016

Revenue$961,094
Expenses$749,304
Net Income$211,790
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2020
Return Version
2016v3.0
Gross Receipts
$1,327,727
Mission and Program Overview

Mission

International trauma life support (itls) is a global organization dedicated to preventing death and disability from trauma through education and emergency trauma care.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$69,425$274,625▲ $205,200
Cash and Non-Interest-Bearing Accounts$119,642$102,743▼ $16,899
Accounts Receivable$69,107$84,084▲ $14,977
Prepaid Expenses and Deferred Charges$6,101$37,048▲ $30,947
Inventories for Sale or Use$24,751$21,669▼ $3,082
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$289,026$520,169▲ $231,143
Liabilities
Accounts Payable and Accrued Expenses$37,312$56,787▲ $19,475
Deferred Revenue$6,814$6,692▼ $122
Total Liabilities$44,126$63,479▲ $19,353
Net Assets / Fund Balance
Unrestricted Net Assets$244,900$456,690▲ $211,790
Total Net Assets Fund Balance$244,900$456,690▲ $211,790
Total Liabilities and Net Assets / Fund Balance$289,026$520,169▲ $231,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$74,580$74,580
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Neil Christen Md FacepChair
John E Campbellmd FacepPresident
Jonathan Epstein Mems Nremt-pVice Chair
Chen Zhi MdBoard Member
Eric Roy Mba-hcm Bmasc Cd OsBoard Member
Gianluca Ghiselli MdBoard Member
Liz Cloughessy Am RnBoard Member
Mary Hancock MdfacepBoard Member
Miles Darby Emt-pBoard Member
Russell Bieniek Md FacepBoard Member
Tony Connelly Emt-p Bhsc PgcedMember-at-large
Peter Macintyre AcpSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Illinois College Of Emergency PhysiciansManagement Fees3000 WOODCREEK DRIVE 200, Downers Grove, IL 60515$388,080
Revenue and Support

Revenue Composition

Contributions and Grants
$640,586
Program Service Revenue
$218,011
Investment Income
$226
Other Revenue
$102,271
All Other Contributions
$639,766
Change in Net Assets
$211,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$961,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$961,094
Total Revenue per Form 990
$961,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$749,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$388,080-$388,080
Conferences and Meetings$98,037$17,714-$115,751
Travel$27,574$36,104-$63,678
Royalties$63,322--$63,322
Information Technology$12,599$37,126-$49,725
Office Expenses$5,293$31,340-$36,633
Fees for Services Accounting-$12,000-$12,000
Advertising$4,250$3,250-$7,500
Insurance-$1,631-$1,631
Fees for Services Legal-$700-$700
All Other Expenses$327,657$-327,657--
Other Expenses$448$-4-$-4
Total Functional Expenses$545,677$203,627$0$749,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$749,304
Total Expenses per Audited Statements$749,304
Total Expenses per Form 990$749,304
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$519,671

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServiceTrauma Book Sales--$134,609
South AsiaProgram ServiceParticipant Fees--$93,765
North AmericaProgram ServiceParticipant Certified--$70,190
East Asia and the PacificProgram ServiceTrauma Book Sales--$36,399
Europe (including Iceland & Greenland)Program ServiceParticipant Certified--$36,195
East Asia and the PacificProgram ServiceParticipant Certified--$33,715
Middle East and North AfricaProgram ServiceTrauma Book Sales--$29,936
Europe (including Iceland & Greenland)Program ServiceTrauma Book Sales--$23,504
Middle East and North AfricaProgram ServiceParticipant Certified--$16,255
Sub-saharan AfricaProgram ServiceParticipant Fees--$13,550
South AmericaProgram ServiceParticipant Fees--$12,690
South AmericaProgram ServiceTrauma Book Sales--$10,501
North AmericaProgram ServiceInstructor Update Rebate--$2,590
South AmericaProgram ServiceSite Visits--$1,709
North AmericaProgram ServiceSite Visit--$1,236
Central America and the CaribbeanProgram ServiceParticipant Certified--$1,005
Middle East and North AfricaProgram ServiceInstructor Update Rebate--$560
Europe (including Iceland & Greenland)Program ServiceInstructor Updaterebate--$540
East Asia and the PacificProgram ServiceInstructor Update Rebate--$310
Sub-saharan AfricaProgram ServiceTrauma Book Sales--$300
Russia and Neighboring StatesProgram ServiceTrauma Book Sales--$62
Central America and the CaribbeanProgram ServiceTrauma Book Sales--$50
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Author, PresidentRoyalties PaidYes$24,314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“International trauma life support (itls) contracted with the illinois college of emergency physicians to provide the organization with executive, administrative and clerical functions required to support the activities of itls in respect to its products and programs. Icep performs management services within the governance policies and procedures or itls.”

Form 990, Part VI, Section A, Line 6

“An individual trained in basic trauma life support or active in the administration of itls or its designated chapters is a member of the organization contingent upon continuing compliance with the bylaws and policies of itls.”

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

“Each chapter has a minimum of two delegates appointed and credentialed by the respective chapter and credentialed by itls. Each chapter has one additional delegate for every 500 (or fraction thereof) course participants trained within the twenty-four month period ending december 31, of the preceding year. Each delegate has a vote in the election of the board of directors at the annual meeting.”

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

“Form 990, part vi, line 7b - decisions of governing body approval by members or shareholders any elected member of the board of directors may be removed or recalled from office at the annual meeting, by a two-thirds majority vote of the total voting delegates present and credentialed.”

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

“The executive director presented a copy of the 990 return to the finance committee for review, at the annual meeting. The board of directors approved the return.”

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

“Board members annually sign and review conflict of interest statements. The executive director monitors the organization's activities and reports to the board.”

Form 990, Part VI, Section C, Line 19

“Upon request, a copy of the return will be mailed or an electronic copy sent, according to the preference of the requestor.”

Filing and Contact Details

Filer

Filer Name
Basic Trauma Life Support Intl Inc
EIN
63-0983720
Phone
8884954857
Address
3000 WOODCREEK DRIVE NO 200, DOWNERS GROVE, IL 60515

Signing Officer

Name
Peter Macintyre Secy-treas
Title
Chair
Phone
8884954857
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John E Campbell Md Facep
Formed
1987
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
80

Preparer

Firm
Wagner Sim & Co
Address
17W733 BUTTERFIELD RD STE G, OAKBROOK TERR, IL 60181
Preparer
John K Hoffman
Phone
6304958080
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 1

“International trauma life support (itls) is a global organization dedicated to the prevention of death and disability from trauma through education and emergency trauma care.”

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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/Desc0EDUCATIONAL MATERIAL SALES AND STUDENT CERTIFICATION - INTERNATIONAL TRAUMA LIFE SUPPORT (ITLS) TRAINED OVER 32,000 STUDENTS THIS YEAR IN THE ASSESSMENT AND TREATMENT OF TRAUMA PATIENTS. ITLS' STUDENTS ARE PRE-HOSPITAL CARE PROVIDERS INCLUDING PARAMEDICS, NURSES, PHYSICIANS, AND FIRST RESPONDERS. ITLS CONDUCTS TRAINING THROUGH ITS NETWORK OF CHAPTERS AND TRAINING CENTERS AROUND THE WORLD. ITLS SELLS THE EDUCATIONAL MATERIALS TO SUPPORT THE COURSE, SUCH AS THE PROVIDER MANUALS. THE INSTRUCTOR GUIDE AND ACCOMPANYING SLIDES ARE FREE. 32,122 CERTIFICATIONS ISSUED. 8,191 BOOKS SOLD WITH A RELATED COST OF $363,929.
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt012599
IRS990/InformationTechnologyGrp/TotalAmt049725
IRS990/InsuranceGrp/ManagementAndGeneralAmt01631
IRS990/InsuranceGrp/TotalAmt01631
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024751
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021669
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INTERNATIONAL TRAUMA LIFE SUPPORT (ITLS) IS A GLOBAL ORGANIZATION DEDICATED TO PREVENTING DEATH AND DISABILITY FROM TRAUMA THROUGH EDUCATION AND EMERGENCY TRAUMA CARE.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0102271
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IRS990/OfficeExpensesGrp/TotalAmt036633
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0CME AND ACCREDITATION E
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2AWARDS AND GIFTS
IRS990/OtherExpensesGrp/Desc3ROUNDING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-4
IRS990/OtherExpensesGrp/ProgramServicesAmt06497
IRS990/OtherExpensesGrp/ProgramServicesAmt1448
IRS990/OtherExpensesGrp/TotalAmt06497
IRS990/OtherExpensesGrp/TotalAmt13000
IRS990/OtherExpensesGrp/TotalAmt2791
IRS990/OtherExpensesGrp/TotalAmt3-4
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037048
IRS990/PrincipalOfficerNm0JOHN E CAMPBELL MD FACEP
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
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IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2QUALIFIED SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0129115
IRS990/ProgramServiceRevenueGrp/ExclusionAmt181196
IRS990/ProgramServiceRevenueGrp/ExclusionAmt27700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27700
IRS990/ProgSrvcAccomActy2Grp/Desc0ITLS CONFERENCE - INTERNATIONAL TRAUMA LIFE SUPPORT (ITLS) CONDUCTS ITS ANNUAL BUSINESS MEETING AND EDUCATIONAL CONFERENCE EACH FALL. THE MEETING IS ATTENDED BY ITLS PROVIDERS AND INSTRUCTORS FROM ALL OVER THE WORLD. EDUCATIONAL SESSIONS INCLUDE UPDATES ON THE LATEST ADVANCES IN TRAUMA CARE. THE BUSINESS OF THE ORGANIZATION IS CONDUCTED WITH THE ELECTION OF MEMBERS OF THE BOARD OF DIRECTORS AND THE PRESENTATION OF COMMITTEE AND BOARD REPORTS. 271 REGISTRANTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0215982
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt088896
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOP EDUCATIONAL PROGRAMS, BOOKS, SLIDES AND ITLS CHAPTERS USED TO EDUCATE AND CERTIFY PRE-HOSPITAL CARE PROVIDERS IN THE TREATMENT OF TRAUMATICALLY INJURED PEOPLE, DEVELOP AND MAINTAIN AN ELECTRONIC COURSE MANAGEMENT SYSTEM (CMS) FOR STUDENT AND FACULTY COURSE REGISTRATION AND ATTENDANCE. 2 ITLS CHAPTERS AND 0 TRAINING CENTERS WERE ADDED TO THE ORGANIZATION. APPROXIMATELY 2,300 PARTICIPANTS USED THE COURSE MANAGEMENT SYSTEM (CMS).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119211
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PEDIATRIC LIFE SUPPORT COURSE AND MANUAL - INTERNATIONAL TRAUMA LIFE SUPPORT (ITLS) RECEIVED A GRANT TO DEVELOP AND PRODUCE A PEDIATRIC ITLS COURSE MANUAL FOR PRE-HOSPITAL PROVIDERS. THE MANUAL IS INTENDED FOR PROVIDERS PREPARING FOR TESTING AND LICENSURE AS AN EMT OR EMT-P. THE TOPICS IN THE MANUAL INCLUDE PEDIATRIC AND NEO-NATAL VENTILATORY MANAGEMENT, PEDIATRIC INTRAOSSEOUS INFUSION AND PATIENT ASSESSMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0820
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0495854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0697295
IRS990/PYOtherRevenueAmt085088
IRS990/PYProgramServiceRevenueAmt0191299
IRS990/PYRevenuesLessExpensesAmt074948
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0697295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0772243
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0211790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01105778
IRS990/RoyaltiesGrp/ProgramServicesAmt063322
IRS990/RoyaltiesGrp/TotalAmt063322
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0640586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0495854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0359950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0419816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0382921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02299127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100877
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0546308
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0419816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0382921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02299127
IRS990ScheduleA/TotalSupportAmt02845435
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074580
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0749304
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0961094
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0749304
IRS990ScheduleD/TotalRevenuePerForm990Amt0961094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0961094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0749304
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt050
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11005
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt236399
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt333715
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4310
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt523504
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt636195
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt7540
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt829936
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt916255
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt10560
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11134609
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1270190
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt131236
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt142590
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1562
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1610501
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1712690
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt181709
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1993765
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt20300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2113550
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt9MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt10MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt11NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt12NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt13NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt14NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt15RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt16SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt17SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt18SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt19SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt20SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt21SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAUMA BOOK SALES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PARTICIPANT CERTIFIED
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TRAUMA BOOK SALES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3PARTICIPANT CERTIFIED
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4INSTRUCTOR UPDATE REBATE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$520,169
Liabilities
$63,479
Net assets
$456,690
Revenue
$961,094
Expenses
$749,304
Net income
$211,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$2.25$5.28$6.49$7.19$0.70
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$1.44$5.76$7.24$7.14$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$1.12$5.66$6.73$7.05$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.97$5.98$6.36$5.66$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$1.43$4.88$6.03$5.74$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$1.43$4.58$7.64$7.09$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.87$4.03$6.46$7.03$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.84$4.60$7.24$7.31$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.20$0.63$4.57$9.61$7.49$2.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.44$2.45$7.72$6.97$0.75
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.42$1.70$6.13$7.45$1.32
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.36$3.02$7.79$7.58$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.95$2.81$6.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.78$2.55$6.50
2010Summary only. Only limited summary data is available for this year.$2.85$0.41$2.44$7.21$6.28$0.92
Peer Organizations

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