Civic Intelligence

Dean Mcgee Eye Institute

990 • Fiscal year 2017 • EIN 73-6109395

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

Organization ProfileWWW.DMEI.ORG

View Organization Page

608 Stanton L Young BlvdOklahoma City, OK 73104

(405) 271-6688

Siviq Scores

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

Liabilities / Assets

41st percentile

0.21x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.28x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

30th percentile

-0.6%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$916,731

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

15th percentile

-3.2%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.8%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$52,369,351

Down $1,735,750 (-3.2%) from 2016

Net Assets

Down

$41,171,676

Down $223,346 (-0.5%) from 2016

Liabilities

Down

$11,197,675

Down $1,512,404 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin30th percentile

Revenue

Up

$40,553,127

Up $2,577,603 (+6.8%) from 2016

Expenses

Up

$40,787,524

Up $806,942 (+2.0%) from 2016

Net Income

Up

-$234,397

Up $1,770,661 (+88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60M$40M$20M$0Assets 2010: $43,295,869Liabilities 2010: $8,899,933Net Assets 2010: $34,395,9362010Assets 2011: $52,926,495Liabilities 2011: $9,830,066Net Assets 2011: $43,096,4292011Assets 2012: $54,822,551Liabilities 2012: $8,523,877Net Assets 2012: $46,298,6742012Assets 2013: $56,951,012Liabilities 2013: $11,570,495Net Assets 2013: $45,380,5172013Assets 2015: $55,915,626Liabilities 2015: $12,221,438Net Assets 2015: $43,694,1882015Assets 2016: $54,105,101Liabilities 2016: $12,710,079Net Assets 2016: $41,395,0222016Assets 2017: $52,369,351Liabilities 2017: $11,197,675Net Assets 2017: $41,171,6762017Assets 2018: $51,483,755Liabilities 2018: $11,123,869Net Assets 2018: $40,359,8862018Assets 2019: $50,147,987Liabilities 2019: $11,056,863Net Assets 2019: $39,091,1242019Assets 2020: $54,603,133Liabilities 2020: $16,707,974Net Assets 2020: $37,895,1592020Assets 2021: $52,380,572Liabilities 2021: $12,825,310Net Assets 2021: $39,555,2622021Assets 2022: $49,295,030Liabilities 2022: $9,129,691Net Assets 2022: $40,165,3392022Assets 2023: $50,617,136Liabilities 2023: $12,059,414Net Assets 2023: $38,557,7222023Assets 2024: $55,367,813Liabilities 2024: $25,658,759Net Assets 2024: $29,709,0542024

Highlighted filing

2017

Assets$52,369,351
Liabilities$11,197,675
Net Assets$41,171,676
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $28,622,1852010Expenses 2011: $28,741,9212011Expenses 2012: $31,858,5122012Expenses 2013: $35,431,8752013Revenue 2015: $37,886,296Expenses 2015: $38,386,442Net Income 2015: -$500,1462015Revenue 2016: $37,975,524Expenses 2016: $39,980,582Net Income 2016: -$2,005,0582016Revenue 2017: $40,553,127Expenses 2017: $40,787,524Net Income 2017: -$234,3972017Revenue 2018: $53,178,118Expenses 2018: $52,590,713Net Income 2018: $587,4052018Revenue 2019: $52,222,184Expenses 2019: $52,994,510Net Income 2019: -$772,3262019Revenue 2020: $49,025,501Expenses 2020: $49,757,752Net Income 2020: -$732,2512020Revenue 2021: $54,739,557Expenses 2021: $53,079,454Net Income 2021: $1,660,1032021Revenue 2022: $61,673,106Expenses 2022: $61,063,029Net Income 2022: $610,0772022Revenue 2023: $65,752,193Expenses 2023: $67,359,810Net Income 2023: -$1,607,6172023Revenue 2024: $57,365,664Expenses 2024: $66,214,332Net Income 2024: -$8,848,6682024

Highlighted filing

2017

Revenue$40,553,127
Expenses$40,787,524
Net Income-$234,397
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$40,553,127
Mission and Program Overview

Mission

The dean mcgee eye institute is dedicated to serving all oklahomans and the global community through excellence and leadership in patient care, education and vision research.

Medical care, medical education and research

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,541,295$40,773,890▼ $1,767,405
Accounts Receivable$5,107,158$5,063,469▼ $43,689
Inventories for Sale or Use$1,836,284$2,078,679▲ $242,395
Other Notes and Loans Receivable, Net$1,580,226$1,329,882▼ $250,344
Cash and Non-Interest-Bearing Accounts$936,712$1,305,457▲ $368,745
Prepaid Expenses and Deferred Charges$280,661$264,135▼ $16,526
Total Assets$54,105,101$52,369,351▼ $1,735,750
Other Assets Total$1,822,765$1,553,839▼ $268,926
Liabilities
Accounts Payable and Accrued Expenses$6,975,299$6,262,886▼ $712,413
Other Liabilities$5,734,780$4,934,789▼ $799,991
Total Liabilities$12,710,079$11,197,675▼ $1,512,404
Net Assets / Fund Balance
Unrestricted Net Assets$41,395,022$41,171,676▼ $223,346
Total Net Assets Fund Balance$41,395,022$41,171,676▼ $223,346
Total Liabilities and Net Assets / Fund Balance$54,105,101$52,369,351▼ $1,735,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,508,039$16,764,736-
Land$245,958--
Equipment$3,676,251$13,547,757-
Leasehold Improvements$343,642$3,560,319-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,267,305$1,835,115▲ $1,118,618-$14,396,700
2015$11,622,018$618,077▲ $642,089-$12,267,305
2014$11,265,607$170,851▲ $545,482-$11,622,018
2013$8,111,576$2,933,094▲ $820,411-$11,265,607
2012$6,875,342$1,236,234▲ $162,989-$8,111,576
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vinay ShahEmployeeFT$880,598$36,133$916,731
Steven SarkisianEmployeeFT$876,073$35,569$911,642
Ralph HesterEmployeeFT$728,891$23,063$751,954
David JacksonEmployeeFT$682,291$29,441$711,732
Mahmoud KhaimiEmployeeFT$609,907$36,133$646,040
Garyl GeistEvp/COOFT$213,420$28,783$242,203
Kimberly HowardVP Finance, CFOFT$126,391$19,085$145,476
Gregory SkutaPresident/CEOFT$9,600-$9,600

Board Members and Trustees

NameTitle
David E RainboltChairman
James R Tolbert IiiChairman Emeritus
G Rainey Williams JrTrustee
George RecordsTrustee
Governor Bill AnoatubbyTrustee
J Larry NicholsTrustee
Jason Sanders MdTrustee
Jenny Love MeyerTrustee
Linda LambertTrustee
Michael CawleyTrustee
Michael JosephTrustee
Michael SamisTrustee
Tricia EverestTrustee
John Bozalis MdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,534,365
Program Service Revenue
$37,939,332
Investment Income
$36,857
Other Revenue
$42,573
Change in Net Assets
$-234,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,311,220
Other Expenses$17,476,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,950,820$3,292,718-$19,243,538
All Other Expenses$1,234,579$2,786,333-$4,020,912
Other Employee Benefits$2,648,441$-49,717-$2,598,724
Depreciation Depletion-$2,481,114-$2,481,114
Payroll Taxes$832,099$239,581-$1,071,680
Other Expenses$867,828$1,376-$869,204
Current Officers, Directors, Trustees, and Key Employees$397,278--$397,278
Travel$257,170$34,719-$291,889
Occupancy$269,317--$269,317
Interest$-3,038$147,328-$144,290
Fees for Services Accounting$225$79,675-$79,900
Conferences and Meetings$34,737$10,925-$45,662
Fees for Services Legal$3,468$32,593-$36,061
Advertising$13,019$7,562-$20,581
Total Functional Expenses$31,048,365$9,739,159$0$40,787,524
International Activity

International Summary

Offices
0
Employees
9
Spending
$21,139

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
SwazilandProgram ServicesTraining Cataract05$13,621
ChinaProgram ServicesTraining Cataract04$7,518
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
Long Term Debt$4,380,612
Minority Interest$554,177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is emailed or handed out at the board meeting depending on timing and reviewed prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“The organization does regularly and consistently monitor and enforce compliance with the conflicts of interest policy”

Form 990, Part VI, Section B, Line 15

“Salaries are approved upon review by the ceo and coo. The chairman of the board is consulted on the ceo and coo's compensation. Benchmarks such as mgma's salary report are used.”

Form 990, Part VI, Section C, Line 19

“Records may be requested to be reviewed on site or copied for a nominal charge”

Filing and Contact Details

Filer

Filer Name
Dean Mcgee Eye Institute
EIN
73-6109395
Phone
4052716688
Address
608 STANTON L YOUNG BLVD, OKLAHOMA CITY, OK 73104

Signing Officer

Name
Kimberly Howard
Title
VP Finance, CFO
Phone
4052716688
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Howard
Formed
1973
Legal Domicile
Ok
Voting Board Members
16
Independent Board Members
14
Employees
398
Volunteers
20

Preparer

Firm
Rsm US Llp
Address
210 PARK AVENUE SUITE 1725, OKLAHOMA CITY, OK 73102
Preparer
Mike Place
Phone
4052397961
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fundraising exp. Allocated to mcgee eye inst. Endow. Fund -391,120.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated their tax positions and concluded that they had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 752 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/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EVP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP FINANCE, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EMPLOYEE
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IRS990/FormationYr01973
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt015750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015750
IRS990/GrossReceiptsAmt040553127
IRS990/GrossRentsGrp/RealAmt042573
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt032
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0147328
IRS990/InterestGrp/ProgramServicesAmt0-3038
IRS990/InterestGrp/TotalAmt0144290
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01836284
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02078679
IRS990/InvestmentIncomeGrp/ExclusionAmt021107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021107
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033872812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042541295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040773890
IRS990/LandBldgEquipCostOrOtherBssAmt074646702
IRS990/LegalDomicileStateCd0OK
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEDICAL CARE, MEDICAL EDUCATION AND RESEARCH
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt041395022
IRS990/NetAssetsOrFundBalancesEOYAmt041171676
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015750
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt042573
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042573
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0402171
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0269317
IRS990/OccupancyGrp/TotalAmt0269317
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01822765
IRS990/OtherAssetsTotalGrp/EOYAmt01553839
IRS990/OtherChangesInNetAssetsAmt0-391120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-49717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02648441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02598724
IRS990/OtherExpensesGrp/Desc0DRUGS AND MEDICATIONS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc2OPTICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL LAB AND OPERA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0674952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11376
IRS990/OtherExpensesGrp/ProgramServicesAmt07197177
IRS990/OtherExpensesGrp/ProgramServicesAmt1416522
IRS990/OtherExpensesGrp/ProgramServicesAmt2928723
IRS990/OtherExpensesGrp/ProgramServicesAmt3867828
IRS990/OtherExpensesGrp/TotalAmt07197177
IRS990/OtherExpensesGrp/TotalAmt11091474
IRS990/OtherExpensesGrp/TotalAmt2928723
IRS990/OtherExpensesGrp/TotalAmt3869204
IRS990/OtherLiabilitiesGrp/BOYAmt05734780
IRS990/OtherLiabilitiesGrp/EOYAmt04934789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03292718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015950820
IRS990/OtherSalariesAndWagesGrp/TotalAmt019243538
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01580226
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01329882
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0239581
IRS990/PayrollTaxesGrp/ProgramServicesAmt0832099
IRS990/PayrollTaxesGrp/TotalAmt01071680
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0280661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0264135
IRS990/PrincipalOfficerNm0KIMBERLY HOWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
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IRS990/ProgramServiceRevenueGrp/Desc1AFFILIATED CONTR.
IRS990/ProgramServiceRevenueGrp/Desc2RESEARCH CONTRACTS
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0958620
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01940930
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt031244
IRS990/PYOtherExpensesAmt017378206
IRS990/PYOtherRevenueAmt02582005
IRS990/PYProgramServiceRevenueAmt033421345
IRS990/PYRevenuesLessExpensesAmt0-2005058
IRS990/PYSalariesCompEmpBnftPaidAmt022602376
IRS990/PYTotalExpensesAmt039980582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt037975524
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-234397
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt02534365
IRS990/RentalIncomeOrLossGrp/RealAmt042573
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036980712
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.24270
IRS990ScheduleD/BuildingsGrp/BookValueAmt036508039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016764736
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt053272775
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0824338
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012267305
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01835115
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014396700

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,369,351
Liabilities
$11,197,675
Net assets
$41,171,676
Revenue
$40,553,127
Expenses
$40,787,524
Net income
-$234,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.4$25.7$29.7$57.4$66.2$8.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.6$12.1$38.6$65.8$67.4$1.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$9.13$40.2$61.7$61.1$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.4$12.8$39.6$54.7$53.1$1.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$16.7$37.9$49.0$49.8$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$11.1$39.1$52.2$53.0$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$11.1$40.4$53.2$52.6$0.59
2017Detailed filing. Detailed filing data is available for this year.$52.4$11.2$41.2$40.6$40.8$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.1$12.7$41.4$38.0$40.0$2.01
2015Detailed filing. Detailed filing data is available for this year.$55.9$12.2$43.7$37.9$38.4$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.0$11.6$45.4$35.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.8$8.52$46.3$31.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.9$9.83$43.1$28.7
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$8.90$34.4$28.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $50M-$100M nonprofits