Civic Intelligence

Russell-Murray Hospice Inc

990 • Fiscal year 2016 • EIN 73-1333173

Nov 01, 2015 to Oct 31, 2016 • Filed on Jun 28, 2017

Organization ProfileN/A

View Organization Page

PO Box 1423El Reno, OK 73036

(405) 262-3088

Siviq Scores

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

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$110,031

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,160,020

Down $953,374 (-45%) from 2015

Net Assets

Down

$526,718

Down $727,602 (-58%) from 2015

Liabilities

Down

$633,302

Down $225,772 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Down

$4,151,528

Down $958,690 (-19%) from 2015

Expenses

Up

$4,879,130

Up $161,424 (+3.4%) from 2015

Net Income

Down

-$727,602

Down $1,120,114 (-285%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,004,240Liabilities 2010: $1,652,511Net Assets 2010: -$648,2712010Assets 2011: $871,499Liabilities 2011: $1,177,415Net Assets 2011: -$305,9162011Assets 2012: $892,136Liabilities 2012: $1,352,791Net Assets 2012: -$460,6552012Assets 2013: $1,048,954Liabilities 2013: $843,572Net Assets 2013: $205,3822013Assets 2014: $1,499,789Liabilities 2014: $637,981Net Assets 2014: $861,8082014Assets 2015: $2,113,394Liabilities 2015: $859,074Net Assets 2015: $1,254,3202015Assets 2016: $1,160,020Liabilities 2016: $633,302Net Assets 2016: $526,7182016Assets 2017: $1,612,116Liabilities 2017: $973,086Net Assets 2017: $639,0302017Assets 2018: $1,482,062Liabilities 2018: $1,389,108Net Assets 2018: $92,9542018Assets 2019: $1,629,512Liabilities 2019: $1,325,370Net Assets 2019: $304,1422019Assets 2020: $2,138,500Liabilities 2020: $1,830,201Net Assets 2020: $308,2992020Assets 2021: $2,470,777Liabilities 2021: $746,093Net Assets 2021: $1,724,6842021Assets 2022: $2,029,179Liabilities 2022: $728,597Net Assets 2022: $1,300,5822022Assets 2023: $2,551,768Liabilities 2023: $839,007Net Assets 2023: $1,712,7612023Assets 2024: $3,917,629Liabilities 2024: $1,816,519Net Assets 2024: $2,101,1102024

Highlighted filing

2016

Assets$1,160,020
Liabilities$633,302
Net Assets$526,718
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,832,2162010Expenses 2011: $4,108,8552011Revenue 2012: $3,614,976Expenses 2012: $3,769,715Net Income 2012: -$154,7392012Revenue 2013: $3,986,984Expenses 2013: $3,320,947Net Income 2013: $666,0372013Revenue 2014: $4,712,470Expenses 2014: $4,056,044Net Income 2014: $656,4262014Revenue 2015: $5,110,218Expenses 2015: $4,717,706Net Income 2015: $392,5122015Revenue 2016: $4,151,528Expenses 2016: $4,879,130Net Income 2016: -$727,6022016Revenue 2017: $4,395,308Expenses 2017: $4,282,996Net Income 2017: $112,3122017Revenue 2018: $3,635,797Expenses 2018: $4,181,873Net Income 2018: -$546,0762018Revenue 2019: $4,240,628Expenses 2019: $4,029,440Net Income 2019: $211,1882019Revenue 2020: $4,729,069Expenses 2020: $4,709,504Net Income 2020: $19,5652020Revenue 2021: $6,529,066Expenses 2021: $5,112,681Net Income 2021: $1,416,3852021Revenue 2022: $4,875,424Expenses 2022: $5,299,526Net Income 2022: -$424,1022022Revenue 2023: $5,908,899Expenses 2023: $5,487,477Net Income 2023: $421,4222023Revenue 2024: $6,854,294Expenses 2024: $6,463,941Net Income 2024: $390,3532024

Highlighted filing

2016

Revenue$4,151,528
Expenses$4,879,130
Net Income-$727,602
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jun 28, 2017
Return Version
2015v3.0
Gross Receipts
$4,151,528
Mission and Program Overview

Mission

Our mission is to enrich the lives of individuals and families by providing a comprehensive, personalized program of services delivered by trusted, caring professionals, emphasizing quality of life, comfort, dignity and personal choices. Continued on Schedule O.We aim to serve communities as a leading resource in clinical, ethical and spiritual issues relating to life-limiting illnesses and grief.

To set high standards of hospice care to all, across generations. To enrich the lives of individuals and families by providing a comprehensive, personalized program of services delivered by trusted, caring professionals, emphasizing quality of life, comfort, dignity and personal choices. To serve communities as a leading resource in clinical, ethical and spiritual issues relating to life limiting illnesses and grief.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,254,320$526,718▼ $727,602
Accounts Receivable$1,060,554$455,614▼ $604,940
Land, Buildings, and Equipment, Net$401,540$400,664▼ $876
Cash and Non-Interest-Bearing Accounts$616,669$247,607▼ $369,062
Prepaid Expenses and Deferred Charges$3,972$25,475▲ $21,503
Savings and Temporary Cash Investments-$0-
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-
Total Assets$2,113,394$1,160,020▼ $953,374
Other Assets Total$30,659$30,660▲ $1
Liabilities
Accounts Payable and Accrued Expenses$582,613$379,067▼ $203,546
Mortgage Notes Payable Secured by Investment Property$276,461$254,235▼ $22,226
Total Liabilities$859,074$633,302▼ $225,772
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,254,320$526,718▼ $727,602
Total Liabilities and Net Assets / Fund Balance$2,113,394$1,160,020▼ $953,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,180$224,353$578,533
Equipment$932$172,832$173,764
Other Land Buildings$26,669$44,994$71,663
Land$18,883-$18,883
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki Russell MyersSecy.-NonvotingFT$101,948$8,083$110,031
Christina KetterTreas-NonvotingFT$44,129$2,087$46,216

Board Members and Trustees

NameTitle
Dana GibsonChairman
Juanita KrittenbrinkVice-Chairman
Bo JettDirector
Helen MinerDirector
Joan MueggenborgDirector
Kristy EhlersDirector
Leon DavisDirector
Lori AbnerDirector
Paul RoachDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$85,379
Program Service Revenue
$4,035,484
Investment Income
$103
Other Revenue
$30,562
All Other Contributions
$67,744
Change in Net Assets
$-727,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,101,038
Other Expenses$1,778,092
Total Fundraising Expense$75,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,294,528$215,376$60,161$2,570,065
All Other Expenses$20,779$184,843$1,855$207,477
Payroll Taxes$161,159$24,735$4,403$190,297
Other Employee Benefits$151,167$14,212-$165,379
Current Officers, Directors, Trustees, and Key Employees-$156,247-$156,247
Insurance$43,987$42,984$1,521$88,492
Other Expenses$6,266$74,714$1,493$76,207
Occupancy-$70,180$4,547$74,727
Office Expenses$2,272$64,819-$67,091
Depreciation Depletion$15,477$4,127$1,032$20,636
Pension Plan Contributions-$19,050-$19,050
Interest-$15,456-$15,456
Conferences and Meetings$1,395$2,759-$4,154
Total Functional Expenses$3,832,233$971,785$75,112$4,879,130
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 was available for review by all board members. Executive director and administrator goes over line by line the form 990 before filing.”

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

“No documents available to the public.”

Form 990, Part VI, Line 12C - Policies

“Conflict of interest policy is reviewed and approved annually, as well as all policies and procedures. It is also reviewed as part of the corporate compliance plan.”

Filing and Contact Details

Filer

Filer Name
Russell Murray Hospice
EIN
73-1333173
Phone
4052623088
Address
PO BOX 1423, EL RENO, OK 73036

Signing Officer

Name
Vicki Russell Myers
Title
Secretary
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
84
Volunteers
20

Preparer

Firm
Steve Ketter CPA Plc
Address
202 S BARKER AVE, EL RENO, OK 73036-2859
Preparer
Steve Ketter
Phone
4052624748
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0442179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0401540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0400664
IRS990/LandBldgEquipCostOrOtherBssAmt0842843
IRS990/LegalDomicileStateCd0OK
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IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO SET HIGH STANDARDS OF HOSPICE CARE TO ALL, ACROSS GENERATIONS. TO ENRICH THE LIVES OF INDIVIDUALS AND FAMILIES BY PROVIDING A COMPREHENSIVE, PERSONALIZED PROGRAM OF SERVICES DELIVERED BY TRUSTED, CARING PROFESSIONALS, EMPHASIZING QUALITY OF LIFE, COMFORT, DIGNITY AND PERSONAL CHOICES. TO SERVE COMMUNITIES AS A LEADING RESOURCE IN CLINICAL, ETHICAL AND SPIRITUAL ISSUES RELATING TO LIFE LIMITING ILLNESSES AND GRIEF.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0254235
IRS990/NetAssetsOrFundBalancesBOYAmt01254320
IRS990/NetAssetsOrFundBalancesEOYAmt0526718
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04547
IRS990/OccupancyGrp/ManagementAndGeneralAmt070180
IRS990/OccupancyGrp/TotalAmt074727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064819
IRS990/OfficeExpensesGrp/ProgramServicesAmt02272
IRS990/OfficeExpensesGrp/TotalAmt067091
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt030659
IRS990/OtherAssetsTotalGrp/EOYAmt030660
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165379
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSE FOR PATIENTS
IRS990/OtherExpensesGrp/Desc1MILEAGE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2ADVERTISING/MARKETING/PROMOTIO
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/FundraisingAmt11493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt274714
IRS990/OtherExpensesGrp/ProgramServicesAmt0882976
IRS990/OtherExpensesGrp/ProgramServicesAmt1252227
IRS990/OtherExpensesGrp/ProgramServicesAmt26266
IRS990/OtherExpensesGrp/TotalAmt0882976
IRS990/OtherExpensesGrp/TotalAmt1264575
IRS990/OtherExpensesGrp/TotalAmt276301
IRS990/OtherExpensesGrp/TotalAmt376207
IRS990/OtherRevenueMiscGrp/Desc0Daycare Income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt029962
IRS990/OtherRevenueMiscGrp/ExclusionAmt1600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029962
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1600
IRS990/OtherRevenueTotalAmt030562
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02294528
IRS990/OtherSalariesAndWagesGrp/TotalAmt02570065
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04403
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024735
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161159
IRS990/PayrollTaxesGrp/TotalAmt0190297
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019050
IRS990/PensionPlanContributionsGrp/TotalAmt019050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025475
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04035484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04035484
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0175
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01837023
IRS990/PYOtherRevenueAmt034425
IRS990/PYProgramServiceRevenueAmt04993854
IRS990/PYRevenuesLessExpensesAmt0392512
IRS990/PYSalariesCompEmpBnftPaidAmt02880683
IRS990/PYTotalExpensesAmt04717706
IRS990/PYTotalRevenueAmt05110218
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-727602
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01254320
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0526718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0464270
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04035484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04993854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04603460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03837819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03447491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020918108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04035
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030562
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029756
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt054660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt040360
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0189763
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.97660
IRS990ScheduleA/PublicSupportTotal509Amt021382378
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04120863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05075618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04679637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03932046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03574214
IRS990ScheduleA/Total509Grp/TotalAmt021382378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04151528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05110218

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,160,020
Liabilities
$633,302
Net assets
$526,718
Revenue
$4,151,528
Expenses
$4,879,130
Net income
-$727,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$1.82$2.10$6.85$6.46$0.39
2023Summary only. Only limited summary data is available for this year.$2.55$0.84$1.71$5.91$5.49$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.73$1.30$4.88$5.30$0.42
2021Summary only. Only limited summary data is available for this year.$2.47$0.75$1.72$6.53$5.11$1.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.83$0.31$4.73$4.71$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.33$0.30$4.24$4.03$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.39$0.09$3.64$4.18$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.97$0.64$4.40$4.28$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.63$0.53$4.15$4.88$0.73
2015Summary only. Only limited summary data is available for this year.$2.11$0.86$1.25$5.11$4.72$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.64$0.86$4.71$4.06$0.66
2013Summary only. Only limited summary data is available for this year.$1.05$0.84$0.21$3.99$3.32$0.67
2012Summary only. Only limited summary data is available for this year.$0.89$1.35$0.46$3.61$3.77$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.18$0.31$4.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.65$0.65$3.83
Peer Organizations

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