Civic Intelligence

St Lukes Episcopal Church Home Care Program

990 • Fiscal year 2014 • EIN 66-0289157

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileN/A

View Organization Page

PO Box 7064Ponce, PR 00732-7064

(787) 843-4185

Siviq Scores

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

Liabilities / Assets

45th percentile

0.23x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.18x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$106,169

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-6.5%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$33,364,874

Up $3,832,991 (+13%) from 2013

Net Assets

Up

$25,670,992

Up $2,677,608 (+12%) from 2013

Liabilities

Up

$7,693,882

Up $1,155,383 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin67th percentile

Revenue

$42,725,346

No earlier filing loaded for comparison.

Expenses

Down

$38,347,736

Down $1,659,204 (-4.1%) from 2013

Net Income

$4,377,610

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$60M$40M$20M$0Assets 2010: $22,563,578Liabilities 2010: $7,990,497Net Assets 2010: $14,573,0812010Assets 2011: $20,016,192Liabilities 2011: $6,038,004Net Assets 2011: $13,978,1882011Assets 2012: $23,421,683Liabilities 2012: $4,900,733Net Assets 2012: $18,520,9502012Assets 2013: $29,531,883Liabilities 2013: $6,538,499Net Assets 2013: $22,993,3842013Assets 2014: $33,364,874Liabilities 2014: $7,693,882Net Assets 2014: $25,670,9922014Assets 2015: $35,448,114Liabilities 2015: $9,182,961Net Assets 2015: $26,265,1532015Assets 2016: $36,311,934Liabilities 2016: $8,281,478Net Assets 2016: $28,030,4562016Assets 2017: $38,351,272Liabilities 2017: $9,461,607Net Assets 2017: $28,889,6652017Assets 2018: $40,917,484Liabilities 2018: $8,378,127Net Assets 2018: $32,539,3572018Assets 2019: $45,115,074Liabilities 2019: $10,249,851Net Assets 2019: $34,865,2232019Assets 2020: $52,310,572Liabilities 2020: $12,497,230Net Assets 2020: $39,813,3422020Assets 2021: $59,935,614Liabilities 2021: $15,646,175Net Assets 2021: $44,289,4392021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$33,364,874
Liabilities$7,693,882
Net Assets$25,670,992
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$60M$40M$20M$0Expenses 2010: $43,374,3442010Expenses 2011: $44,441,8482011Expenses 2012: $41,722,8272012Expenses 2013: $40,006,9402013Revenue 2014: $42,725,346Expenses 2014: $38,347,736Net Income 2014: $4,377,6102014Revenue 2015: $40,070,829Expenses 2015: $37,476,664Net Income 2015: $2,594,1652015Revenue 2016: $39,889,702Expenses 2016: $36,124,395Net Income 2016: $3,765,3072016Revenue 2017: $40,112,297Expenses 2017: $37,253,083Net Income 2017: $2,859,2142017Revenue 2018: $41,383,465Expenses 2018: $35,733,769Net Income 2018: $5,649,6962018Revenue 2019: $45,098,381Expenses 2019: $39,559,761Net Income 2019: $5,538,6202019Revenue 2020: $46,306,745Expenses 2020: $39,358,622Net Income 2020: $6,948,1232020Revenue 2021: $46,407,880Expenses 2021: $39,931,781Net Income 2021: $6,476,0992021Revenue 2022: $46,703,473Expenses 2022: $43,101,889Net Income 2022: $3,601,5842022

Highlighted filing

2014

Revenue$42,725,346
Expenses$38,347,736
Net Income$4,377,610
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$42,725,346
Mission and Program Overview

Mission

Provide and develop quality and efficient health care services in the home of the patients to people who needs them to obtain and maintain their physical, mental, social and functional independency, and therefore avoid and prevent or reduce hospitalizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$19,987,349$23,544,715▲ $3,557,366
Cash and Non-Interest-Bearing Accounts$4,869,043$5,460,085▲ $591,042
Land, Buildings, and Equipment, Net$3,670,599$3,460,368▼ $210,231
Prepaid Expenses and Deferred Charges$567,597$607,226▲ $39,629
Inventories for Sale or Use$355,283$197,072▼ $158,211
Total Assets$29,531,883$33,364,874▲ $3,832,991
Other Assets Total$82,012$95,408▲ $13,396
Liabilities
Other Liabilities$5,457,926$6,956,289▲ $1,498,363
Deferred Revenue$288,475$390,714▲ $102,239
Accounts Payable and Accrued Expenses$792,098$346,879▼ $445,219
Total Liabilities$6,538,499$7,693,882▲ $1,155,383
Net Assets / Fund Balance
Unrestricted Net Assets$22,993,384$25,670,992▲ $2,677,608
Total Net Assets Fund Balance$22,993,384$25,670,992▲ $2,677,608
Total Liabilities and Net Assets / Fund Balance$29,531,883$33,364,874▲ $3,832,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,028,173$8,459,169-
Leasehold Improvements$2,432,195$1,838,025-
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Isuanet CastilloOperationalFT$106,169$106,169
Leslie RestoFinance DireFT$90,600$90,600
Dorcas OrtizMis DirectorFT$51,232$51,232
Daniel VelazquezHuman ResourFT$49,908$49,908
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,602,623
Investment Income
$14,979
Other Revenue
$107,744
Change in Net Assets
$4,377,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,673,303
Other Expenses$14,674,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,967,405$4,708,668-$19,676,073
Office Expenses$2,944,842$2,420,310-$5,365,152
Other Employee Benefits$1,536,201$454,703-$1,990,904
Payroll Taxes$1,162,613$403,143-$1,565,756
Occupancy$1,053,569$429,729-$1,483,298
Depreciation Depletion$217,758$602,431-$820,189
Other Expenses$125,363$405,517-$530,880
Current Officers, Directors, Trustees, and Key Employees-$440,570-$440,570
Fees for Services Legal$12,400$407,038-$419,438
Advertising$95,128$56,754-$151,882
Interest-$10,736-$10,736
Total Functional Expenses$27,748,491$10,599,245$0$38,347,736
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
Accrued Salaries & Prof Fees$3,109,863
Payroll Taxes & Withholding$2,831,220
Due to Related Parties$991,965
Other Payable$23,241
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
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

“Form 990 is provided to the organization's board members before filing due date for review, comments and approval whenever applicable.”

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

“Yearly, the agency offers educational activities about significant topics, including events that may be considered conflict of interest, for the year 2013, the educational activity was realized from august to october starting with central office and then the sub-units.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
66-0289157
Phone
7878434185

Signing Officer

Name
Leslie Resto
Title
Finance Director
Phone
7878434185
Signed
2015-02-09

Organization Details

Principal Officer
Isuanet Castillo
Formed
1971
Legal Domicile
Pr
Voting Board Members
10
Independent Board Members
0
Employees
854
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide and develop quality and efficient health care services in the home of the patients to people who needs them to obtain and maintain their physical, mental, social and functional independency, and therefore avoid and prevent or reduce hospitalizations.”

Form 990, Part XI, Line 9

“-1,700,002”

Raw XML Appendix397 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES & PROF FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES & WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03460368
IRS990ScheduleD/TotalLiabilityAmt06956289
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE AND DEVELOP QUALITY AND EFFICIENT HEALTH CARE SERVICES IN THE HOME OF THE PATIENTS TO PEOPLE WHO NEEDS THEM TO OBTAIN AND MAINTAIN THEIR PHYSICAL, MENTAL, SOCIAL AND FUNCTIONAL INDEPENDENCY, AND THEREFORE AVOID AND PREVENT OR REDUCE HOSPITALIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD MEMBERS BEFORE FILING DUE DATE FOR REVIEW, COMMENTS AND APPROVAL WHENEVER APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YEARLY, THE AGENCY OFFERS EDUCATIONAL ACTIVITIES ABOUT SIGNIFICANT TOPICS, INCLUDING EVENTS THAT MAY BE CONSIDERED CONFLICT OF INTEREST, FOR THE YEAR 2013, THE EDUCATIONAL ACTIVITY WAS REALIZED FROM AUGUST TO OCTOBER STARTING WITH CENTRAL OFFICE AND THEN THE SUB-UNITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4-1,700,002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10SSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11SSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HOSPITAL CRISTO REDENTOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11ST LUKE'S MEMORIAL HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12SERVICIOS DE SALUD EPISCOPALES (SSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CONT ENTI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt23
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 10011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11PO BOX 2031
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12PO BOX 2031
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0GUAYAMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1PONCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2PONCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1PR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2PR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0007850011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode1007332031
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode2007332031
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02000000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10IGLESIA EPISCOPAL PUERTORRIQUENA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029531883
IRS990/TotalAssetsEOYAmt033364874
IRS990/TotalAssetsGrp/BOYAmt029531883
IRS990/TotalAssetsGrp/EOYAmt033364874
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0854
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010599245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027748491
IRS990/TotalFunctionalExpensesGrp/TotalAmt038347736
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt010599245
IRS990/TotalJointCostsGrp/ProgramServicesAmt027748491
IRS990/TotalJointCostsGrp/TotalAmt038347736
IRS990/TotalLiabilitiesBOYAmt06538499
IRS990/TotalLiabilitiesEOYAmt07693882
IRS990/TotalLiabilitiesGrp/BOYAmt06538499
IRS990/TotalLiabilitiesGrp/EOYAmt07693882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022993384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025670992
IRS990/TotalProgramServiceExpensesAmt027748491
IRS990/TotalProgramServiceRevenueAmt042602623
IRS990/TotalReportableCompFromOrgAmt0297909
IRS990/TotalRevenueGrp/ExclusionAmt014979
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042710367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042725346
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029531883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033364874
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022993384
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025670992
IRS990/USAddress/AddressLine10URB MARIA ANTONIA CALLE A 786
IRS990/USAddress/City0GUANICA
IRS990/USAddress/State0PR
IRS990/USAddress/ZIPCode000653
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE RESTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07878434185
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST LUKE'S HOME CARE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0STLU
ReturnHeader/Filer/EIN0660289157
ReturnHeader/Filer/PhoneNum07878434185
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7064
ReturnHeader/Filer/USAddress/City0PONCE
ReturnHeader/Filer/USAddress/State0PR
ReturnHeader/Filer/USAddress/ZIPCode0007327064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660703468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FPV & GALINDEZ CPAS PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 364152
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN JUAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0009364152
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-10
ReturnHeader/ReturnTs02015-02-10T11:42:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,364,874
Liabilities
$7,693,882
Net assets
$25,670,992
Revenue
$42,725,346
Expenses
$38,347,736
Net income
$4,377,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$46.7$43.1$3.60
2021Summary only. Only limited summary data is available for this year.$59.9$15.6$44.3$46.4$39.9$6.48
2020Summary only. Only limited summary data is available for this year.$52.3$12.5$39.8$46.3$39.4$6.95
2019Summary only. Only limited summary data is available for this year.$45.1$10.2$34.9$45.1$39.6$5.54
2018Summary only. Only limited summary data is available for this year.$40.9$8.38$32.5$41.4$35.7$5.65
2017Summary only. Only limited summary data is available for this year.$38.4$9.46$28.9$40.1$37.3$2.86
2016Summary only. Only limited summary data is available for this year.$36.3$8.28$28.0$39.9$36.1$3.77
2015Summary only. Only limited summary data is available for this year.$35.4$9.18$26.3$40.1$37.5$2.59
2014Detailed filing. Detailed filing data is available for this year.$33.4$7.69$25.7$42.7$38.3$4.38
2013Summary only. Only limited summary data is available for this year.$29.5$6.54$23.0$40.0
2012Summary only. Only limited summary data is available for this year.$23.4$4.90$18.5$41.7
2011Summary only. Only limited summary data is available for this year.$20.0$6.04$14.0$44.4
2010Summary only. Only limited summary data is available for this year.$22.6$7.99$14.6$43.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits