Civic Intelligence

Clinical Outcomes Group Incorporated

990 • Fiscal year 2019 • EIN 73-1706131

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileN/A
One South Second Street First FloorPottsville, PA 17901

(570) 628-6990

Siviq Scores

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

Liabilities / Assets

77th percentile

0.38x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,101,465

Up $205,899 (+23%) from 2018

Net Assets

Up

$678,361

Up $101,726 (+18%) from 2018

Liabilities

Up

$423,104

Up $104,173 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin53rd percentile

Revenue

Up

$2,435,250

Up $486,071 (+25%) from 2018

Expenses

Up

$2,333,523

Up $259,527 (+13%) from 2018

Net Income

Up

$101,727

Up $226,544 (+182%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $525,354Liabilities 2011: $8,945Net Assets 2011: $516,4092011Assets 2012: $571,242Liabilities 2012: $7,634Net Assets 2012: $563,6082012Assets 2013: $757,792Liabilities 2013: $17,807Net Assets 2013: $739,9852013Assets 2014: $840,141Liabilities 2014: $37,381Net Assets 2014: $802,7602014Assets 2015: $753,973Liabilities 2015: $32,208Net Assets 2015: $721,7652015Assets 2016: $1,169,833Liabilities 2016: $17,816Net Assets 2016: $1,152,0172016Assets 2017: $819,573Liabilities 2017: $71,280Net Assets 2017: $748,2932017Assets 2018: $895,566Liabilities 2018: $318,931Net Assets 2018: $576,6352018Assets 2019: $1,101,465Liabilities 2019: $423,104Net Assets 2019: $678,3612019Assets 2020: $1,434,797Liabilities 2020: $671,162Net Assets 2020: $763,6352020Assets 2021: $976,677Liabilities 2021: $114,178Net Assets 2021: $862,4992021Assets 2022: $1,006,337Liabilities 2022: $112,669Net Assets 2022: $893,6682022Assets 2023: $897,936Liabilities 2023: $90,113Net Assets 2023: $807,8232023Assets 2024: $907,582Liabilities 2024: $52,839Net Assets 2024: $854,7432024

Highlighted filing

2019

Assets$1,101,465
Liabilities$423,104
Net Assets$678,361
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,269,099Expenses 2011: $1,256,292Net Income 2011: $12,8072011Revenue 2012: $1,428,266Expenses 2012: $1,381,067Net Income 2012: $47,1992012Revenue 2013: $1,495,926Expenses 2013: $1,319,549Net Income 2013: $176,3772013Revenue 2014: $1,453,606Expenses 2014: $1,390,833Net Income 2014: $62,7732014Revenue 2015: $1,610,632Expenses 2015: $1,691,628Net Income 2015: -$80,9962015Revenue 2016: $1,980,016Expenses 2016: $1,549,766Net Income 2016: $430,2502016Revenue 2017: $2,066,208Expenses 2017: $1,998,221Net Income 2017: $67,9872017Revenue 2018: $1,949,179Expenses 2018: $2,073,996Net Income 2018: -$124,8172018Revenue 2019: $2,435,250Expenses 2019: $2,333,523Net Income 2019: $101,7272019Revenue 2020: $2,579,248Expenses 2020: $2,493,975Net Income 2020: $85,2732020Revenue 2021: $2,293,524Expenses 2021: $2,194,659Net Income 2021: $98,8652021Revenue 2022: $1,867,741Expenses 2022: $1,836,572Net Income 2022: $31,1692022Revenue 2023: $1,563,540Expenses 2023: $1,650,153Net Income 2023: -$86,6132023Revenue 2024: $1,434,172Expenses 2024: $1,387,252Net Income 2024: $46,9202024

Highlighted filing

2019

Revenue$2,435,250
Expenses$2,333,523
Net Income$101,727
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$2,435,250
Mission and Program Overview

Mission

Improving behavioral health in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,761$363,419▲ $147,658
Accounts Receivable$150,764$317,413▲ $166,649
Land, Buildings, and Equipment, Net$275,543$273,858▼ $1,685
Savings and Temporary Cash Investments$253,498$127,775▼ $125,723
Prepaid Expenses and Deferred Charges-$19,000-
Total Assets$895,566$1,101,465▲ $205,899
Liabilities
Deferred Revenue$162,644$285,556▲ $122,912
Other Liabilities$107,016$80,272▼ $26,744
Accounts Payable and Accrued Expenses$36,769$40,908▲ $4,139
Unsecured Notes Loans Payable$12,502$16,368▲ $3,866
Total Liabilities$318,931$423,104▲ $104,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$576,635$678,361▲ $101,726
Total Net Assets Fund Balance$576,635$678,361▲ $101,726
Total Liabilities and Net Assets / Fund Balance$895,566$1,101,465▲ $205,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,474$17,371$284,845
Equipment$6,384$59,599$65,983
Other Land Buildings$0$41,200$41,200
Land$0-$0
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Christianna F BayerPresident
Tom ScrantonVice President
Rev Dennis SnyderBoard Member
Eric M ProckSecretary
Thomas PalamarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71
Program Service Revenue
$2,429,608
Investment Income
$1,056
Other Revenue
$4,515
All Other Contributions
$71
Change in Net Assets
$101,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,536,694
Other Expenses$794,719
Professional Fundraising Fees$2,110
Total Fundraising Expense$2,110
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,357,490$0$0$1,357,490
All Other Expenses$453,269$0$0$453,269
Payroll Taxes$127,649$0$0$127,649
Occupancy$106,974$0$0$106,974
Office Expenses$45,199$0$0$45,199
Travel$38,804$0$0$38,804
Other Employee Benefits$35,297$0$0$35,297
Insurance$29,258$0$0$29,258
Conferences and Meetings$22,089$0$0$22,089
Other Expenses$21,124$0$0$21,124
Information Technology$20,545$0$0$20,545
Pension Plan Contributions$16,258$0$0$16,258
Fees for Services Accounting$9,200$0$0$9,200
Depreciation Depletion$8,838$0$0$8,838
Fees for Services Legal$2,494$0$0$2,494
Fees for Services Professional Fundraising--$2,110$2,110
Advertising$370$0$0$370
Total Functional Expenses$2,331,413$0$2,110$2,333,523
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,515
Professional Fundraising Fees$2,110
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 Payroll$72,686
Payroll Taxes Payable$7,586
Accrued Ira$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Clinical Outcomes Group Inc
EIN
73-1706131
Phone
5706286990
Address
ONE SOUTH SECOND STREET FIRST FLOOR, POTTSVILLE, PA 17901

Signing Officer

Name
Christianne F Bayer
Title
President
Phone
5706286990
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christianna F Bayer
Formed
2006
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
42
Volunteers
6

Preparer

Firm
Rowlands & Pothering Cpas
Address
1508 ROCKWOOD CENTER MAILBOX 9, POTTSVILLE, PA 17901
Preparer
Maria H Rowlands CPA
Phone
5703852544
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“Governing body presents 990 when requested”

Pt VI, Line 11B

“Governing body presents 990 when requested”

Form 990, Part IX, Line 24E

“Donations 175. 175. 0. 0.”

Form 990, Part IX, Line 24E

“Client expenses 1888. 1888. 0. 0.”

Form 990, Part IX, Line 24E

“BONUS 250. 250. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes and licenses 14360. 14360. 0. 0.”

Form 990, Part IX, Line 24E

“MEETINGS 564. 564. 0. 0.”

Form 990, Part IX, Line 24E

“Computer expense 10466. 10466. 0. 0.”

Form 990, Part IX, Line 24E

“Contract services 27359. 27359. 0. 0.”

Form 990, Part IX, Line 24E

“Mat related expenses 305385. 305385. 0. 0.”

Form 990, Part IX, Line 24E

“Contractual adjustments 39898. 39898. 0. 0.”

Form 990, Part IX, Line 24E

“Duplicate claim 7779. 7779. 0. 0.”

Form 990, Part IX, Line 24E

“Leasing gfees-computers 160. 160. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing 9261. 9261. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 817. 817. 0. 0.”

Form 990, Part IX, Line 24E

“Out of timely filing 1353. 1353. 0. 0.”

Form 990, Part IX, Line 24E

“Overpayments 281. 281. 0. 0.”

Form 990, Part IX, Line 24E

“Rebilled claims 24534. 24534. 0. 0.”

Form 990, Part IX, Line 24E

“Service fees 190. 190. 0. 0.”

Form 990, Part IX, Line 24E

“Staff development 8136. 8136. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies - other 413. 413. 0. 0.”

Raw XML AppendixShowing 400 of 510 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/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016258
IRS990/PensionPlanContributionsGrp/TotalAmt016258
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019000
IRS990/PrincipalOfficerNm0CHRISTIANNA F BAYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0D&A
IRS990/ProgramServiceRevenueGrp/Desc1GRANT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PREVENTION ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4AWARDS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01600418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1199433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3159315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4399240
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0441
IRS990/PYOtherExpensesAmt0661956
IRS990/PYProgramServiceRevenueAmt01948708
IRS990/PYRevenuesLessExpensesAmt0-124817
IRS990/PYSalariesCompEmpBnftPaidAmt01412040
IRS990/PYTotalExpensesAmt02073996
IRS990/PYTotalRevenueAmt01949179
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101727
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02435250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127775
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROGRAM SERVICE REVENUE 2015: 1610001. 2016: 1978114. 2017: 2065524. 2018: 1948708. 2019: 2434122.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0639
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04166
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02434122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01948708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02065524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01978114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01610001
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010036469
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00010
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.00020
IRS990ScheduleA/PublicSupportTotal170Amt0639
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0639
IRS990ScheduleA/TotalSupportAmt010041274
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0267474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0284845
IRS990ScheduleD/EquipmentGrp/BookValueAmt06384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065983
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED IRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273858
IRS990ScheduleD/TotalLiabilityAmt080272
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY PRESENTS 990 WHEN REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY PRESENTS 990 WHEN REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS 175. 175. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLIENT EXPENSES 1888. 1888. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BONUS 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES AND LICENSES 14360. 14360. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETINGS 564. 564. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER EXPENSE 10466. 10466. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT SERVICES 27359. 27359. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAT RELATED EXPENSES 305385. 305385. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRACTUAL ADJUSTMENTS 39898. 39898. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUPLICATE CLAIM 7779. 7779. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LEASING GFEES-COMPUTERS 160. 160. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MARKETING 9261. 9261. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL PROCESSING FEES 817. 817. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OUT OF TIMELY FILING 1353. 1353. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OVERPAYMENTS 281. 281. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REBILLED CLAIMS 24534. 24534. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SERVICE FEES 190. 190. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STAFF DEVELOPMENT 8136. 8136. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUPPLIES - OTHER 413. 413. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,101,465
Liabilities
$423,104
Net assets
$678,361
Revenue
$2,435,250
Expenses
$2,333,523
Net income
$101,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.05$0.85$1.43$1.39$0.05
2023Summary only. Only limited summary data is available for this year.$0.90$0.09$0.81$1.56$1.65$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.11$0.89$1.87$1.84$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.11$0.86$2.29$2.19$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.67$0.76$2.58$2.49$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.42$0.68$2.44$2.33$0.10
2018Summary only. Only limited summary data is available for this year.$0.90$0.32$0.58$1.95$2.07$0.12
2017Summary only. Only limited summary data is available for this year.$0.82$0.07$0.75$2.07$2.00$0.07
2016Summary only. Only limited summary data is available for this year.$1.17$0.02$1.15$1.98$1.55$0.43
2015Summary only. Only limited summary data is available for this year.$0.75$0.03$0.72$1.61$1.69$0.08
2014Summary only. Only limited summary data is available for this year.$0.84$0.04$0.80$1.45$1.39$0.06
2013Summary only. Only limited summary data is available for this year.$0.76$0.02$0.74$1.50$1.32$0.18
2012Summary only. Only limited summary data is available for this year.$0.57$0.01$0.56$1.43$1.38$0.05
2011Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$1.27$1.26$0.01
Peer Organizations

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