Civic Intelligence

Crisis Intervention Center Incorporated

990 • Fiscal year 2011 • EIN 71-0246064

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 01, 2012

5603 South 14th Street72901
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$4,454,787

No earlier filing loaded for comparison.

Net Assets

$4,314,367

No earlier filing loaded for comparison.

Liabilities

$140,420

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,292,369

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,454,787Liabilities 2011: $140,420Net Assets 2011: $4,314,3672011Assets 2012: $4,382,693Liabilities 2012: $169,062Net Assets 2012: $4,213,6312012Assets 2013: $4,467,831Liabilities 2013: $72,068Net Assets 2013: $4,395,7632013Assets 2014: $4,377,411Liabilities 2014: $61,577Net Assets 2014: $4,315,8342014Assets 2015: $4,054,609Liabilities 2015: $22,939Net Assets 2015: $4,031,6702015Assets 2016: $3,989,055Liabilities 2016: $95,188Net Assets 2016: $3,893,8672016Assets 2017: $4,018,226Liabilities 2017: $36,147Net Assets 2017: $3,982,0792017Assets 2018: $3,927,787Liabilities 2018: $30,299Net Assets 2018: $3,897,4882018Assets 2019: $3,741,952Liabilities 2019: $117,686Net Assets 2019: $3,624,2662019Assets 2020: $3,676,966Liabilities 2020: $193,681Net Assets 2020: $3,483,2852020Assets 2021: $3,593,658Liabilities 2021: $123,243Net Assets 2021: $3,470,4152021Assets 2022: $3,071,412Liabilities 2022: $37,863Net Assets 2022: $3,033,5492022Assets 2024: $2,720,792Liabilities 2024: $75,112Net Assets 2024: $2,645,6802024

Highlighted filing

2011

Assets$4,454,787
Liabilities$140,420
Net Assets$4,314,367

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,292,3692011Expenses 2012: $1,117,4802012Expenses 2013: $910,4912013Revenue 2014: $745,890Expenses 2014: $877,420Net Income 2014: -$131,5302014Revenue 2015: $586,544Expenses 2015: $847,749Net Income 2015: -$261,2052015Revenue 2016: $565,707Expenses 2016: $788,861Net Income 2016: -$223,1542016Revenue 2017: $798,549Expenses 2017: $788,715Net Income 2017: $9,8342017Revenue 2018: $807,386Expenses 2018: $917,918Net Income 2018: -$110,5322018Revenue 2019: $818,364Expenses 2019: $1,056,403Net Income 2019: -$238,0392019Revenue 2020: $1,108,111Expenses 2020: $1,241,394Net Income 2020: -$133,2832020Revenue 2021: $1,260,731Expenses 2021: $1,262,096Net Income 2021: -$1,3652021Revenue 2022: $916,385Expenses 2022: $1,146,586Net Income 2022: -$230,2012022Revenue 2024: $1,108,930Expenses 2024: $1,404,160Net Income 2024: -$295,2302024

Highlighted filing

2011

Revenue-
Expenses$1,292,369
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.2
Gross Receipts
$1,206,746
Mission and Program Overview

Mission

To end domestic violence and sexual assault through services, education, and prevention programs which empower men, women, and their children to live free of fear and harm within their own families and the community.

Filing and Contact Details

Filer

EIN
71-0246064
Raw XML AppendixShowing 400 of 516 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY025770
IRS990/AccountsPayableAccruedExpenses/EOY063426
IRS990/AccountsReceivable/BOY042040
IRS990/AccountsReceivable/EOY051436
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To end domestic violence and sexual assault through services, education and prevention programs which empower men, women and their children to live free of fear and harm within their own families and the community.
IRS990/Advertising/ProgramServices02039
IRS990/Advertising/Total02039
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0142174
IRS990/AllOtherExpenses/ManagementAndGeneral01373
IRS990/AllOtherExpenses/ProgramServices011313
IRS990/AllOtherExpenses/Total012686
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY020848
IRS990/CashNonInterestBearing/EOY02218
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0244474
IRS990/ContributionsGrantsPriorYear0426708
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral036308
IRS990/DepreciationDepletion/ProgramServices0145232
IRS990/DepreciationDepletion/Total0181540
IRS990/DescribedIn501C30true
IRS990/Description0To provide confidential services, including temporary shelter and counseling to battered women.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01027956
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FederatedCampaigns083750
IRS990/FeesForServicesAccounting/ProgramServices07589
IRS990/FeesForServicesAccounting/Total07589
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0Travis Lea
IRS990/Form990PartVIISectionA/NamePerson1Terri Reano
IRS990/Form990PartVIISectionA/NamePerson2Sandra Duncan
IRS990/Form990PartVIISectionA/NamePerson3Richard Holland
IRS990/Form990PartVIISectionA/NamePerson4Renee Wakefield
IRS990/Form990PartVIISectionA/NamePerson5Meighan Perndergrass
IRS990/Form990PartVIISectionA/NamePerson6Maria Lau
IRS990/Form990PartVIISectionA/NamePerson7Laura Bogner
IRS990/Form990PartVIISectionA/NamePerson8Jim Filyaw
IRS990/Form990PartVIISectionA/NamePerson9Alex Sanchez
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Legal Council
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents01550
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities016551
IRS990/Gaming0false
IRS990/GovernmentGrants017000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0228500
IRS990/GrossReceipts01206746
IRS990/GrossSalesOfInventory034767
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices02212
IRS990/InformationTechnology/Total02212
IRS990/Insurance/ManagementAndGeneral011502
IRS990/Insurance/ProgramServices0103520
IRS990/Insurance/Total0115022
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices04049
IRS990/Interest/Total04049
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear032568
IRS990/InvestmentIncome/ExclusionAmount016017
IRS990/InvestmentIncomePriorYear053383
IRS990/InvestmentIncome/TotalRevenueColumn016017
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY01024186
IRS990/InvestmentsOtherSecurities/EOY0969085
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0548454
IRS990/LandBuildingsEquipmentBasis03975640
IRS990/LandBuildingsEquipmentBasisNet/BOY03605776
IRS990/LandBuildingsEquipmentBasisNet/EOY03427186
IRS990/LessCostOthBasisSalesExpenses/Securities0211949
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To end domestic violence and sexual assault through services, education and prevention programs which empower men, women and their children to live free of fear and harm within their own families and the community.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY051364
IRS990/MortNotesPyblSecuredInvestProp/EOY076994
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY04625871
IRS990/NetAssetsOrFundBalancesEOY04314367
IRS990/NetGainOrLossInvestments/ExclusionAmount016551
IRS990/NetGainOrLossInvestments/TotalRevenueColumn016551
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome034767
IRS990/NetIncomeOrLoss/TotalRevenueColumn034767
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees040
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05252
IRS990/Occupancy/ProgramServices058433
IRS990/Occupancy/Total063685
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0468751
IRS990/OtherExpensesCurrentYear0505376
IRS990/OtherExpenses/Description0Supplies
IRS990/OtherExpenses/Description1Program expense
IRS990/OtherExpenses/Description2Fundraising expense
IRS990/OtherExpenses/Description3Client basics
IRS990/OtherExpenses/Description4Bank charges
IRS990/OtherExpenses/Fundraising013229
IRS990/OtherExpenses/ProgramServices020638
IRS990/OtherExpenses/ProgramServices124500
IRS990/OtherExpenses/ProgramServices217377
IRS990/OtherExpenses/ProgramServices36948
IRS990/OtherExpenses/Total020638
IRS990/OtherExpenses/Total124500
IRS990/OtherExpenses/Total213229
IRS990/OtherExpenses/Total317377
IRS990/OtherExpenses/Total46948
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear037547
IRS990/OtherRevenueMisc/Description0Other income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02780
IRS990/OtherRevenueMisc/TotalRevenueColumn02780
IRS990/OtherRevenuePriorYear074551
IRS990/OtherSalariesAndWages/ManagementAndGeneral0180845
IRS990/OtherSalariesAndWages/ProgramServices0542533
IRS990/OtherSalariesAndWages/Total0723378
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral015904
IRS990/PayrollTaxes/ProgramServices047711
IRS990/PayrollTaxes/Total063615
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY010155
IRS990/PrepaidExpensesDeferredCharges/EOY04862
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0680208
IRS990/ProgramServiceRevenue/Description0Other revenues
IRS990/ProgramServiceRevenue/Description1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenue/Description2Exam fees
IRS990/ProgramServiceRevenuePriorYear0560393
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07185
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1615314
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome257709
IRS990/ProgramServiceRevenue/TotalRevenueColumn07185
IRS990/ProgramServiceRevenue/TotalRevenueColumn1615314
IRS990/ProgramServiceRevenue/TotalRevenueColumn257709
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-13932
IRS990/ReconcilationRevenueExpenses0-297572
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-297572
IRS990/RevenuesLessExpensesPriorYear0-46499
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0786993
IRS990/SalariesEtcPriorYear0692783
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0859788
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0987101
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01855400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02839247
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0569628
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07111164
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear016017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06547
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09350
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years024889
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years031113
IRS990ScheduleA/GrossInvestmentIncome509/Total087916
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear099661
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year056249
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years061348
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years068369
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years059365
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0344992
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear016017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06547
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09350
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years024889
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years031113
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total087916
IRS990ScheduleA/InvestmentIncomePercentage00.01170
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98830
IRS990ScheduleA/PublicSupportTotal50907456156
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0959449
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01043350
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01916748
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02907616
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0628993
IRS990ScheduleA/Total509/Total07456156
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0975466
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01049897
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01926098
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02932505
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0660106
IRS990ScheduleA/TotalSupportTotal/Total07544072
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue02777403
IRS990ScheduleD/Buildings/Depreciation0278578
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03055981
IRS990ScheduleD/Equipment/BookValue0110539
IRS990ScheduleD/Equipment/Depreciation0133862
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0244401
IRS990ScheduleD/ExcessOrDeficitForYear0-297572
IRS990ScheduleD/ExcessOrDeficitPerFS0-311504
IRS990ScheduleD/ExpensesSubtotal01292369
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The Organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the Clinic's tax filings and does not believe that any material uncertain tax positions exist.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue0307585
IRS990ScheduleD/Land/OtherCostOrOtherBasis0307585
IRS990ScheduleD/LeaseholdImprovements/BookValue075611
IRS990ScheduleD/LeaseholdImprovements/Depreciation041286

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.08$2.65$1.11$1.40$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.04$3.03$0.92$1.15$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.12$3.47$1.26$1.26$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.19$3.48$1.11$1.24$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.12$3.62$0.82$1.06$0.24
2018Summary only. Only limited summary data is available for this year.$3.93$0.03$3.90$0.81$0.92$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.04$3.98$0.80$0.79$0.01
2016Summary only. Only limited summary data is available for this year.$3.99$0.10$3.89$0.57$0.79$0.22
2015Summary only. Only limited summary data is available for this year.$4.05$0.02$4.03$0.59$0.85$0.26
2014Summary only. Only limited summary data is available for this year.$4.38$0.06$4.32$0.75$0.88$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.07$4.40$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.17$4.21$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.14$4.31$1.29