Civic Intelligence

Lee County Cooperative Clinic

990 • Fiscal year 2015 • EIN 71-0413798

Dec 01, 2014 to Nov 30, 2015 • Filed on Mar 30, 2016

Organization ProfileWWW.LCCC.US.COM

View Organization Page

530 West AtkinsMarianna, AR 72360

(870) 295-5225

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$132,429

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,774,250

Down $824,024 (-23%) from 2014

Net Assets

Up

$2,518,916

Up $511,542 (+25%) from 2014

Liabilities

Down

$255,334

Down $1,335,566 (-84%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin69th percentile

Revenue

Up

$4,993,139

Up $980,275 (+24%) from 2014

Expenses

Up

$4,481,597

Up $366,497 (+8.9%) from 2014

Net Income

Up

$511,542

Up $613,778 (+600%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,039,323Liabilities 2011: $1,657,185Net Assets 2011: $382,1382011Assets 2012: $2,392,975Liabilities 2012: $1,609,193Net Assets 2012: $783,7822012Assets 2013: $3,733,997Liabilities 2013: $1,624,386Net Assets 2013: $2,109,6112013Assets 2014: $3,598,274Liabilities 2014: $1,590,900Net Assets 2014: $2,007,3742014Assets 2015: $2,774,250Liabilities 2015: $255,334Net Assets 2015: $2,518,9162015Assets 2016: $3,083,191Liabilities 2016: $138,329Net Assets 2016: $2,944,8622016Assets 2017: $3,066,009Liabilities 2017: $215,283Net Assets 2017: $2,850,7262017Assets 2018: $3,101,620Liabilities 2018: $1,468,623Net Assets 2018: $1,632,9972018Assets 2019: $4,878,661Liabilities 2019: $1,655,835Net Assets 2019: $3,222,8262019Assets 2020: $4,195,118Liabilities 2020: $233,350Net Assets 2020: $3,961,7682020Assets 2021: $5,734,917Liabilities 2021: $291,406Net Assets 2021: $5,443,5112021Assets 2022: $5,638,615Liabilities 2022: $122,392Net Assets 2022: $5,516,2232022Assets 2023: $7,532,476Liabilities 2023: $687,461Net Assets 2023: $6,845,0152023Assets 2024: $12,527,927Liabilities 2024: $6,228,955Net Assets 2024: $6,298,9722024Assets 2025: $16,602,288Liabilities 2025: $11,507,622Net Assets 2025: $5,094,6662025

Highlighted filing

2015

Assets$2,774,250
Liabilities$255,334
Net Assets$2,518,916
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,944,055Expenses 2011: $3,407,789Net Income 2011: $536,2662011Expenses 2012: $3,439,6792012Expenses 2013: $3,638,0792013Revenue 2014: $4,012,864Expenses 2014: $4,115,100Net Income 2014: -$102,2362014Revenue 2015: $4,993,139Expenses 2015: $4,481,597Net Income 2015: $511,5422015Revenue 2016: $4,562,622Expenses 2016: $4,136,979Net Income 2016: $425,6432016Revenue 2017: $1,271,446Expenses 2017: $1,365,582Net Income 2017: -$94,1362017Revenue 2018: $2,690,765Expenses 2018: $3,908,494Net Income 2018: -$1,217,7292018Revenue 2019: $4,393,015Expenses 2019: $5,160,969Net Income 2019: -$767,9542019Revenue 2020: $6,590,215Expenses 2020: $5,444,848Net Income 2020: $1,145,3672020Revenue 2021: $6,950,625Expenses 2021: $5,468,882Net Income 2021: $1,481,7432021Revenue 2022: $5,402,328Expenses 2022: $5,329,616Net Income 2022: $72,7122022Revenue 2023: $7,320,693Expenses 2023: $5,991,901Net Income 2023: $1,328,7922023Revenue 2024: $5,747,649Expenses 2024: $6,293,692Net Income 2024: -$546,0432024Revenue 2025: $5,743,246Expenses 2025: $6,947,551Net Income 2025: -$1,204,3052025

Highlighted filing

2015

Revenue$4,993,139
Expenses$4,481,597
Net Income$511,542
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Mar 30, 2016
Return Version
2014v6.0
Gross Receipts
$5,433,740
Mission and Program Overview

Mission

To provide affordable quality healthcare to low income residents and to educate and promote the interest in healthcare maintenance

To provide affordable quality healthcare to low income residents and to educate and promote interest in health maintenance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,014,088$996,304▼ $17,784
Land, Buildings, and Equipment, Net$1,086,715$740,435▼ $346,280
Savings and Temporary Cash Investments$948,214$500,979▼ $447,235
Pledges and Grants Receivable$436,221$406,519▼ $29,702
Accounts Receivable$74,229$87,985▲ $13,756
Prepaid Expenses and Deferred Charges$14,781$42,028▲ $27,247
Inventories for Sale or Use$23,551--
Total Assets$3,598,274$2,774,250▼ $824,024
Other Assets Total$475--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,315,074--
Accounts Payable and Accrued Expenses$168,872$170,789▲ $1,917
Other Liabilities$106,954$84,545▼ $22,409
Total Liabilities$1,590,900$255,334▼ $1,335,566
Net Assets / Fund Balance
Unrestricted Net Assets$2,007,374$2,518,916▲ $511,542
Total Net Assets Fund Balance$2,007,374$2,518,916▲ $511,542
Total Liabilities and Net Assets / Fund Balance$3,598,274$2,774,250▼ $824,024

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$337,475$1,316,985$1,654,460
Buildings$309,037$740,073$1,049,110
Other Land Buildings$66,119$74,929$141,048
Land$27,804-$27,804
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Harry Michel-$132,429$132,429

Board Members and Trustees

NameTitle
Johnny BurnettPresident
Willie ColemanVice-chairma
Calvin King-
Charlet Jones-
Christine Smith-
Christopher Gates-
Earnestine Jackson-
Ida James-
Irene Walker-
Jessie Gist-
Leon Phillips-
Richard Parker-
Sharon Weeams-
Gail BroadwayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,841,732
Program Service Revenue
$1,085,064
Investment Income
$981,343
Other Revenue
$85,000
All Other Contributions
$30,951
Change in Net Assets
$511,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,993,139
Total Revenue per Audited Statements
$4,993,139
Total Revenue per Form 990
$4,993,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,345,437
Other Expenses$2,136,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,487,559$518,860-$2,006,419
All Other Expenses$234,930$81,945-$316,875
Occupancy$196,121$68,407-$264,528
Fees for Services Other$189,209$65,996-$255,205
Depreciation Depletion$151,257$52,759-$204,016
Payroll Taxes$135,674$47,323-$182,997
Other Employee Benefits$112,877$39,371-$152,248
Other Expenses$85,874$29,953-$115,827
Travel$58,691$20,472-$79,163
Fees for Services Legal$58,362$20,357-$78,719
Office Expenses$43,003$14,999-$58,002
Insurance$32,342$11,281-$43,623
Advertising$13,786$4,808-$18,594
Pension Plan Contributions$2,797$976-$3,773
Total Functional Expenses$3,322,654$1,158,943$0$4,481,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,481,597
Total Expenses per Audited Statements$4,481,597
Total Expenses per Form 990$4,481,597
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 Vacation$84,545
Accrued Interest Payable (1st)-
Tenant Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“Thr form 990 will be reviewed by the board of directors, chief executive officer, and/or chief financial officer.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lee County Cooperative Clinic
EIN
71-0413798
Phone
8702955225
Address
530 WEST ATKINS, MARIANNA, AR 72360

Signing Officer

Name
Clifton Collier
Title
CEO
Phone
8702955225
Signed
2016-03-30

Organization Details

Principal Officer
Clifton Collier
Formed
1970
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
54

Preparer

Firm
Fleet Firm
Address
759 TEALWOOD LN, CORDOVA, TN 38018-6334
Preparer
Nelson K Fleet CPA
Phone
9013364602
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IRS990/OtherExpensesGrp/Desc1IT SUPPORT
IRS990/OtherExpensesGrp/Desc2CONSULTANT
IRS990/OtherExpensesGrp/Desc3OTHER HEALTH CONSULTANT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329953
IRS990/OtherExpensesGrp/ProgramServicesAmt0243846
IRS990/OtherExpensesGrp/ProgramServicesAmt1154941
IRS990/OtherExpensesGrp/ProgramServicesAmt2121385
IRS990/OtherExpensesGrp/ProgramServicesAmt385874
IRS990/OtherExpensesGrp/TotalAmt0328900
IRS990/OtherExpensesGrp/TotalAmt1208984
IRS990/OtherExpensesGrp/TotalAmt2163724
IRS990/OtherExpensesGrp/TotalAmt3115827
IRS990/OtherLiabilitiesGrp/BOYAmt0106954
IRS990/OtherLiabilitiesGrp/EOYAmt084545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0518860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01487559
IRS990/OtherSalariesAndWagesGrp/TotalAmt02006419
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047323
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135674
IRS990/PayrollTaxesGrp/TotalAmt0182997
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0976
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02797
IRS990/PensionPlanContributionsGrp/TotalAmt03773
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0436221
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0406519
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042028
IRS990/PrincipalOfficerNm0CLIFTON COLLIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01085064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01085064
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02825691
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-761
IRS990/PYOtherExpensesAmt01722824
IRS990/PYOtherRevenueAmt0-46955
IRS990/PYProgramServiceRevenueAmt01234889
IRS990/PYRevenuesLessExpensesAmt0-102236
IRS990/PYSalariesCompEmpBnftPaidAmt02392276
IRS990/PYTotalExpensesAmt04115100
IRS990/PYTotalRevenueAmt04012864
IRS990/ReconcilationRevenueExpnssAmt0511542
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt085000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0948214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02841732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02825691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02981887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03051038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03087867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014788215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02637
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03996
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01342306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt014788215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02841732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02825691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02981887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03051038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03087867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014788215
IRS990ScheduleA/TotalSupportAmt014792211
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0309037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0740073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01049110
IRS990ScheduleD/EquipmentGrp/BookValueAmt0337475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01316985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01654460
IRS990ScheduleD/ExpensesSubtotalAmt04481597
IRS990ScheduleD/LandGrp/BookValueAmt027804
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027804
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE (1ST)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt04993139
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0740435
IRS990ScheduleD/TotalExpensesPerForm990Amt04481597
IRS990ScheduleD/TotalLiabilityAmt084545
IRS990ScheduleD/TotalRevenuePerForm990Amt04993139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04993139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04481597
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THR FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS, CHIEF EXECUTIVE OFFICER, AND/OR CHIEF FINANCIAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03598274
IRS990/TotalAssetsEOYAmt02774250
IRS990/TotalAssetsGrp/BOYAmt03598274
IRS990/TotalAssetsGrp/EOYAmt02774250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02841732
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01158943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03322654
IRS990/TotalFunctionalExpensesGrp/TotalAmt04481597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01590900
IRS990/TotalLiabilitiesEOYAmt0255334
IRS990/TotalLiabilitiesGrp/BOYAmt01590900
IRS990/TotalLiabilitiesGrp/EOYAmt0255334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02007374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02518916
IRS990/TotalProgramServiceExpensesAmt03322654
IRS990/TotalProgramServiceRevenueAmt01085064
IRS990/TotalReportableCompFromOrgAmt0132429
IRS990/TotalRevenueGrp/ExclusionAmt01359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02150048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04993139
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03598274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02774250
IRS990/TravelGrp/ManagementAndGeneralAmt020472
IRS990/TravelGrp/ProgramServicesAmt058691
IRS990/TravelGrp/TotalAmt079163
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02007374
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02518916
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.LCCC.US.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFTON COLLIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08702955225
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE COUNTY COOPERATIVE CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0LEEC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,774,250
Liabilities
$255,334
Net assets
$2,518,916
Revenue
$4,993,139
Expenses
$4,481,597
Net income
$511,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$11.5$5.09$5.74$6.95$1.20
2024Summary only. Only limited summary data is available for this year.$12.5$6.23$6.30$5.75$6.29$0.55
2023Summary only. Only limited summary data is available for this year.$7.53$0.69$6.85$7.32$5.99$1.33
2022Summary only. Only limited summary data is available for this year.$5.64$0.12$5.52$5.40$5.33$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.29$5.44$6.95$5.47$1.48
2020Summary only. Only limited summary data is available for this year.$4.20$0.23$3.96$6.59$5.44$1.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$1.66$3.22$4.39$5.16$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.47$1.63$2.69$3.91$1.22
2017Summary only. Only limited summary data is available for this year.$3.07$0.22$2.85$1.27$1.37$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.14$2.94$4.56$4.14$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.26$2.52$4.99$4.48$0.51
2014Detailed filing. Detailed filing data is available for this year.$3.60$1.59$2.01$4.01$4.12$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.62$2.11$3.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.61$0.78$3.44
2011Summary only. Only limited summary data is available for this year.$2.04$1.66$0.38$3.94$3.41$0.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits