Civic Intelligence

Trinity County Life Support

990 • Fiscal year 2014 • EIN 68-0304811

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 10, 2015

Organization ProfileN/A
PO Box 2907Weaverville, CA 96093

(530) 623-2500

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$45,317

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

65th percentile

8.4%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$587,876

Up $45,715 (+8.4%) from 2013

Net Assets

Up

$587,564

Up $46,781 (+8.7%) from 2013

Liabilities

Down

$312

Down $1,066 (-77%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin57th percentile

Revenue

Down

$827,536

Down $151,199 (-15%) from 2013

Expenses

Down

$780,754

Down $143,996 (-16%) from 2013

Net Income

Down

$46,782

Down $7,203 (-13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0Assets 2011: $740,568Liabilities 2011: $11,113Net Assets 2011: $729,4552011Assets 2012: $626,091Liabilities 2012: $11,771Net Assets 2012: $614,3202012Assets 2013: $542,161Liabilities 2013: $1,378Net Assets 2013: $540,7832013Assets 2014: $587,876Liabilities 2014: $312Net Assets 2014: $587,5642014Assets 2015: $827,031Liabilities 2015: $17,269Net Assets 2015: $809,7622015Assets 2016: $714,107Liabilities 2016: $392Net Assets 2016: $713,7152016Assets 2017: $636,733Liabilities 2017: $414Net Assets 2017: $636,3192017Assets 2018: $620,543Liabilities 2018: $402Net Assets 2018: $620,1412018Assets 2019: $602,673Liabilities 2019: $216Net Assets 2019: $602,4572019Assets 2020: $616,014Liabilities 2020: $40,466Net Assets 2020: $575,5482020Assets 2021: $905,103Liabilities 2021: $29,609Net Assets 2021: $875,4942021Assets 2022: $9,797Liabilities 2022: $0Net Assets 2022: $9,7972022Assets 2023: $186,211Liabilities 2023: $02023

Highlighted filing

2014

Assets$587,876
Liabilities$312
Net Assets$587,564
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $725,148Expenses 2011: $608,955Net Income 2011: $116,1932011Revenue 2012: $747,461Expenses 2012: $735,753Net Income 2012: $11,7082012Revenue 2013: $978,735Expenses 2013: $924,750Net Income 2013: $53,9852013Revenue 2014: $827,536Expenses 2014: $780,754Net Income 2014: $46,7822014Revenue 2015: $1,045,748Expenses 2015: $822,435Net Income 2015: $223,3132015Revenue 2016: $820,972Expenses 2016: $918,992Net Income 2016: -$98,0202016Revenue 2017: $992,059Expenses 2017: $1,070,079Net Income 2017: -$78,0202017Revenue 2018: $958,847Expenses 2018: $974,179Net Income 2018: -$15,3322018Revenue 2019: $1,012,341Expenses 2019: $1,029,022Net Income 2019: -$16,6812019Revenue 2020: $972,411Expenses 2020: $1,105,649Net Income 2020: -$133,2382020Revenue 2021: $860,933Expenses 2021: $558,626Net Income 2021: $302,3072021Revenue 2022: $14,648Expenses 2022: $90,462Net Income 2022: -$75,8142022Revenue 2023: $177,152Expenses 2023: $738Net Income 2023: $176,4142023

Highlighted filing

2014

Revenue$827,536
Expenses$780,754
Net Income$46,782
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 10, 2015
Return Version
2014v5.0
Gross Receipts
$827,536
Mission and Program Overview

Mission

To support rural ambulance operations

Emergency ambulance services; emergency standby for various community events; cpr & first aid training; sober granduation for local high school; medical training of local volunteer fire departments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$540,783$587,564▲ $46,781
Land, Buildings, and Equipment, Net$195,645$192,481▼ $3,164
Cash and Non-Interest-Bearing Accounts$187,416$163,842▼ $23,574
Savings and Temporary Cash Investments$104,774$147,686▲ $42,912
Accounts Receivable$54,326$83,867▲ $29,541
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$542,161$587,876▲ $45,715
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,066--
Accounts Payable and Accrued Expenses$311$311→ $0
Other Liabilities$1$1→ $0
Total Liabilities$1,378$312▼ $1,066
Net Assets / Fund Balance
Total Net Assets Fund Balance$540,783$587,564▲ $46,781
Total Liabilities and Net Assets / Fund Balance$542,161$587,876▲ $45,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,898$132,913$152,811
Leasehold Improvements$120,749$28,791$149,540
Land$50,637-$50,637
Other Land Buildings$1,197$5,449$6,646
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Kathy RatliffGeneral Manager$45,317$45,317

Board Members and Trustees

NameTitle
Eric PalmerPresident & CEO
Gus KormierVice President
Frank MooreDirector
Ray LeadbetterDirector
Tim SaxonDirector
Scott AlvordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$206,224
Program Service Revenue
$621,013
Investment Income
$299
Other Revenue
$0
All Other Contributions
$1,610
Change in Net Assets
$46,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,313
Other Expenses$262,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,761$92,587-$370,348
Other Employee Benefits$41,755$13,918-$55,673
Current Officers, Directors, Trustees, and Key Employees$33,988$11,329-$45,317
Insurance$32,096$10,699-$42,795
Payroll Taxes$27,439$9,146-$36,585
Fees for Services Other$18,429$6,143-$24,572
Other Expenses$14,893$4,964-$19,857
All Other Expenses$13,365$4,454-$17,819
Occupancy$12,066$4,022-$16,088
Pension Plan Contributions$7,793$2,597-$10,390
Travel$6,938$2,313-$9,251
Depreciation Depletion$6,870$2,290-$9,160
Information Technology$4,512$1,504-$6,016
Office Expenses$3,350$1,117-$4,467
Fees for Services Accounting$1,649$549-$2,198
Advertising$34$11-$45
Interest$12$4-$16
Total Functional Expenses$585,568$195,186$0$780,754
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed and approved before returns are mailed to irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Trinity County Life Support
EIN
68-0304811
Phone
5306232500
Address
PO BOX 2907, WEAVERVILLE, CA 96093

Signing Officer

Name
Kathy Ratliff
Title
General Manager
Signed
2015-06-10
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
27

Preparer

Firm
Jeanne L Hodge CPA
Address
PO Box 3059, Weaverville, CA 96093-3059
Preparer
Jeanne L Hodge
Phone
5306234787
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - STARTING JANUARY 1, 2008 MANAGEMENT DECIDED TO RECORD THE REVENUE FOR AMBULANCE SERVICES WHICH HAVE BEEN SUBMITTED TO PATIENTS INSURANCE COMPANIES. BECAUSE HEALTH INSURANCE COMPANIES USUALLY PAY SUBSTANTIALLY LESS THAN THE BILLED AMOUNT, MANAGEMENT ESTIMATES THAT TCLS WILL PROBABLY ONLY RECEIVE ONE THIRD OF THE BILLED AMOUNT.AN ADJUSTMENT OF $108,665 WAS RECORDED TO EQUITY AS OF JANUARY 1, 2008 TOTAL EST ADJ NET A/R CHANGEPATIENTS ACCOUNTS RECEIVABLE JANUARY 1, 2008 $325,993 $217,328 $108,665PATIENTS ACCOUNTS RECEIVABLE DECEMBER 31, 2008 $387,592 $258,395 $129,197 $20,532PATIENTS ACCOUNTS RECEIVABLE DECEMBER 31, 2009 $257,538 $171,695 $ 85,873 $(43,324)PATIENTS ACCOUNTS RECEIVABLE DECEMBER 31, 2010 $380,519 $253,677 $126,842 $40,969 PATIENTS ACCOUNTS RECEIVABLE DECEMBER 31, 2011 $375,661 $250,441 $125,220 $(1,622)PATIENTS ACCOUNTS RECEIVABLE DECEMBER 31, 2012 $698,569 $426,127 $272,442 $147,222PATIENTS ACCOUNTS RECEIVABLE DECEMBER 31, 2013 $368,248 $313,922 $54,326 -$218,126PATIENTS ACCOUNTS RECEIVABLE DECEMBER 31, 2014 $349,444 $265,577 $83,867 29,541”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding difference = -$1”

Raw XML AppendixShowing 400 of 489 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/OtherEmployeeBenefitsGrp/TotalAmt055673
IRS990/OtherExpensesGrp/Desc0OPERATING GRANT - HPP 2012-13
IRS990/OtherExpensesGrp/Desc1AMBULANCE MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2AMBULANCE REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3AMBULANCE FUEL
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34964
IRS990/OtherExpensesGrp/ProgramServicesAmt039779
IRS990/OtherExpensesGrp/ProgramServicesAmt122197
IRS990/OtherExpensesGrp/ProgramServicesAmt220642
IRS990/OtherExpensesGrp/ProgramServicesAmt314893
IRS990/OtherExpensesGrp/TotalAmt053038
IRS990/OtherExpensesGrp/TotalAmt129596
IRS990/OtherExpensesGrp/TotalAmt227523
IRS990/OtherExpensesGrp/TotalAmt319857
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277761
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370348
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09146
IRS990/PayrollTaxesGrp/ProgramServicesAmt027439
IRS990/PayrollTaxesGrp/TotalAmt036585
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02597
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07793
IRS990/PensionPlanContributionsGrp/TotalAmt010390
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/BusinessCd2621910
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1HEALTHCARE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3PATIENT RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc4SAFETY STANDBY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3560075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3560075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4500
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL OUTREACH: MEDICAL TRAINING FOR VOL FIRE DEPTS AND OTHER COMMUNITY ORGANIZATIONS. PROVIDE STANDBY AMBULANCE SERVICE FOR FIRE CAMPS, ETC.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014585
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0246
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IRS990/PYOtherExpensesAmt0438345
IRS990/PYProgramServiceRevenueAmt0693883
IRS990/PYRevenuesLessExpensesAmt053985
IRS990/PYSalariesCompEmpBnftPaidAmt0486405
IRS990/PYTotalExpensesAmt0924750
IRS990/PYTotalRevenueAmt0978735
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046782
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0556074
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0540783
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0587564
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147686
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0284606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0835807
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0547
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0690129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0693883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0883267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0566019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0536344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03369642
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01988
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt04205449
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0827237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0978489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01017833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0724672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0657218
IRS990ScheduleA/Total509Grp/TotalAmt04205449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0827536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0978735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01018253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0725148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0657765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04207437
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/EquipmentGrp/BookValueAmt019898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152811
IRS990ScheduleD/LandGrp/BookValueAmt050637
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050637
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120749
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028791
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0149540

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$587,876
Liabilities
$312
Net assets
$587,564
Revenue
$827,536
Expenses
$780,754
Net income
$46,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.19$0.00$0.18$0.00$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.01$0.09$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.88$0.86$0.56$0.30
2020Summary only. Only limited summary data is available for this year.$0.62$0.04$0.58$0.97$1.11$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.01$1.03$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.96$0.97$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.99$1.07$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.82$0.92$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$1.05$0.82$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.83$0.78$0.05
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.98$0.92$0.05
2012Summary only. Only limited summary data is available for this year.$0.63$0.01$0.61$0.75$0.74$0.01
2011Summary only. Only limited summary data is available for this year.$0.74$0.01$0.73$0.73$0.61$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits