Civic Intelligence

Hospice Brazos Valley Inc.

990 • Fiscal year 2018 • EIN 74-2229794

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

Organization ProfileHOSPICEBRAZOSVALLEY.ORG

View Organization Page

502 W 26th StBryan, TX 77803

(979) 821-2266

Siviq Scores

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

Liabilities / Assets

40th percentile

0.13x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

31st percentile

-0.9%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$170,286

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$5,213,994

Down $94,745 (-1.8%) from 2017

Net Assets

Down

$4,554,499

Down $114,595 (-2.5%) from 2017

Liabilities

Up

$659,495

Up $19,850 (+3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin31st percentile

Revenue

Down

$10,448,828

Down $1,664,056 (-14%) from 2017

Expenses

Down

$10,543,105

Down $576,974 (-5.2%) from 2017

Net Income

Down

-$94,277

Down $1,087,082 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,340,745Liabilities 2011: $864,148Net Assets 2011: $2,476,5972011Assets 2012: $3,425,084Liabilities 2012: $894,968Net Assets 2012: $2,530,1162012Assets 2013: $3,534,783Liabilities 2013: $819,711Net Assets 2013: $2,715,0722013Assets 2014: $3,612,902Liabilities 2014: $989,620Net Assets 2014: $2,623,2822014Assets 2015: $4,113,642Liabilities 2015: $888,092Net Assets 2015: $3,225,5502015Assets 2016: $4,200,338Liabilities 2016: $569,390Net Assets 2016: $3,630,9482016Assets 2017: $5,308,739Liabilities 2017: $639,645Net Assets 2017: $4,669,0942017Assets 2018: $5,213,994Liabilities 2018: $659,495Net Assets 2018: $4,554,4992018Assets 2019: $5,276,237Liabilities 2019: $586,754Net Assets 2019: $4,689,4832019Assets 2020: $7,708,649Liabilities 2020: $2,477,718Net Assets 2020: $5,230,9312020Assets 2021: $6,137,232Liabilities 2021: $1,237,069Net Assets 2021: $4,900,1632021Assets 2022: $6,404,012Liabilities 2022: $857,511Net Assets 2022: $5,546,5012022Assets 2023: $6,462,170Liabilities 2023: $699,892Net Assets 2023: $5,762,2782023Assets 2024: $6,841,296Liabilities 2024: $748,951Net Assets 2024: $6,092,3452024

Highlighted filing

2018

Assets$5,213,994
Liabilities$659,495
Net Assets$4,554,499
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,500,644Expenses 2011: $8,274,001Net Income 2011: $226,6432011Revenue 2012: $9,047,391Expenses 2012: $9,010,020Net Income 2012: $37,3712012Revenue 2013: $9,506,476Expenses 2013: $9,348,657Net Income 2013: $157,8192013Revenue 2014: $9,460,466Expenses 2014: $9,527,646Net Income 2014: -$67,1802014Revenue 2015: $11,110,867Expenses 2015: $10,439,407Net Income 2015: $671,4602015Revenue 2016: $10,349,794Expenses 2016: $9,961,508Net Income 2016: $388,2862016Revenue 2017: $12,112,884Expenses 2017: $11,120,079Net Income 2017: $992,8052017Revenue 2018: $10,448,828Expenses 2018: $10,543,105Net Income 2018: -$94,2772018Revenue 2019: $10,797,966Expenses 2019: $10,737,903Net Income 2019: $60,0632019Revenue 2020: $11,090,341Expenses 2020: $10,655,964Net Income 2020: $434,3772020Revenue 2021: $11,890,863Expenses 2021: $12,381,980Net Income 2021: -$491,1172021Revenue 2022: $10,413,685Expenses 2022: $9,556,990Net Income 2022: $856,6952022Revenue 2023: $9,293,906Expenses 2023: $9,267,107Net Income 2023: $26,7992023Revenue 2024: $9,632,456Expenses 2024: $9,464,051Net Income 2024: $168,4052024

Highlighted filing

2018

Revenue$10,448,828
Expenses$10,543,105
Net Income-$94,277
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$10,551,662
Mission and Program Overview

Mission

Our mission is caring for individuals touched by life-limiting illness, grief and loss, without regard to race, age, faith, diagnosis or ability to pay for services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,334,986$1,710,028▲ $375,042
Land, Buildings, and Equipment, Net$1,166,978$1,140,967▼ $26,011
Accounts Receivable$918,391$871,045▼ $47,346
Savings and Temporary Cash Investments$1,046,440$677,052▼ $369,388
Investments in Publicly Traded Securities$644,370$609,628▼ $34,742
Inventories for Sale or Use$124,529$124,541▲ $12
Prepaid Expenses and Deferred Charges$51,486$59,174▲ $7,688
Intangible Assets$21,559$21,559→ $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-
Total Assets$5,308,739$5,213,994▼ $94,745
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$639,645$659,495▲ $19,850
Total Liabilities$639,645$659,495▲ $19,850
Net Assets / Fund Balance
Unrestricted Net Assets$4,669,094$4,554,499▼ $114,595
Total Net Assets Fund Balance$4,669,094$4,554,499▼ $114,595
Total Liabilities and Net Assets / Fund Balance$5,308,739$5,213,994▼ $94,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,551,661-$1,551,661
Equipment$394,125-$394,125
Other Land Buildings$-924,975$1,163,433$238,458
Land$120,156-$120,156
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig BorchardtPresidentFT$170,286$7,129$170,286
Lisa McNairCFOFT$153,734$7,129$160,863
Allen LittleComputer Systems AdministratorFT$137,175$6,130$143,305
Martha MosierCOOFT$126,657$6,338$132,995

Board Members and Trustees

NameTitle
Thomas TaylorChairman
David SommerPast Chairman
Ditz RabelVice President
Denise Turner MDDirector
Joe RobertsonDirector
John WiedDirector
Kassandra ChandlerDirector
Michael O'QuinnDirector
Paul F LaRoche IIIDirector
Rudy GrimaldoDirector
Sheri GreenDirector
Terry JenkinsDirector
Wanda TaylorDirector
Bulinda EbanksAuxiliary Pre
Derek MooreSecretary
Wade SeidelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$953,140
Program Service Revenue
$9,290,402
Investment Income
$20,631
Other Revenue
$184,655
All Other Contributions
$924,887
Change in Net Assets
$-94,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,448,828
Revenue Not Reported on Form 990
$162,716
Total Revenue per Audited Statements
$10,611,544
Total Revenue per Form 990
$10,448,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,731,460
Other Expenses$3,811,645
Total Fundraising Expense$242,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,230,236$814,883$114,959$5,160,078
All Other Expenses$559,285$91,368$31,057$681,710
Current Officers, Directors, Trustees, and Key Employees$368,110$219,744-$587,854
Other Employee Benefits$465,818$104,810$11,645$582,273
Payroll Taxes$321,004$72,226$8,025$401,255
Fees for Services Other$381,284$14,117-$395,401
Travel$310,525$9,806$6,537$326,868
Other Expenses$246,450--$246,450
Occupancy$105,876$17,646$52,938$176,460
Information Technology$105,997$9,422$2,355$117,774
Advertising$94,755$8,422$2,106$105,283
Depreciation Depletion$67,237$17,930$4,482$89,649
Office Expenses$39,540$19,770$6,590$65,900
Insurance$39,437$2,191$2,191$43,819
Interest-$7,805-$7,805
Total Functional Expenses$8,890,080$1,410,140$242,885$10,543,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,726,139
Expenses per Audited Statements$10,543,105
Total Expenses per Form 990$10,543,105
Expenses Not Reported on Form 990$183,034
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$287,489
Fundraising Direct Expenses$102,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Happening$137,260$137,260$74,270$62,990
Annual drive/other$79,175$79,175$7,815$71,360
Total Events$287,489$287,489$102,834$184,655
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the 990 is reviewed by the finance committee before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to sign an annual statement acknowledging their understanding of and agreement with the conflict of interest policy. This statement includes a place to disclose any known conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive board utilizes comparative compensation data in their annual consideration of the executive director's compensation, considering various other qualitataive and quantitative performance factors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive board utilizies comparative compensation data in their annual consideration of other key employees' compensation, considering various other qualitataive and quantitative performance factors.”

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

“The 990 is available upon request and on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Hospice Brazos Valley Inc
EIN
74-2229794
Phone
9798212266
Address
502 W 26th St, Bryan, TX 77803

Signing Officer

Name
Craig Borchardt
Title
President & CEO
Signed
2019-06-20
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
157
Volunteers
300

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer
Durwood Thompson JrCPA CFP
Phone
9792609696
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct fundraising event expenses $102834”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising event expenses $102834”

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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/PersonNm8Derek Moore
IRS990/Form990PartVIISectionAGrp/PersonNm9Ditz Rabel
IRS990/Form990PartVIISectionAGrp/PersonNm10Sheri Green
IRS990/Form990PartVIISectionAGrp/PersonNm11Thomas Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm12David Sommer
IRS990/Form990PartVIISectionAGrp/PersonNm13Joe Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm14John Wied
IRS990/Form990PartVIISectionAGrp/PersonNm15Bulinda Ebanks
IRS990/Form990PartVIISectionAGrp/PersonNm16Martha Mosier
IRS990/Form990PartVIISectionAGrp/PersonNm17CRAIG BORCHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm18Lisa McNair
IRS990/Form990PartVIISectionAGrp/PersonNm19Allen Little
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Auxiliary Pre
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Computer Systems Administrator
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0102834
IRS990/FundraisingGrossIncomeAmt0287489
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010551662
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02355
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09422
IRS990/InformationTechnologyGrp/ProgramServicesAmt0105997
IRS990/InformationTechnologyGrp/TotalAmt0117774
IRS990/InsuranceGrp/FundraisingAmt02191
IRS990/InsuranceGrp/ManagementAndGeneralAmt02191
IRS990/InsuranceGrp/ProgramServicesAmt039437
IRS990/InsuranceGrp/TotalAmt043819
IRS990/IntangibleAssetsGrp/BOYAmt021559
IRS990/IntangibleAssetsGrp/EOYAmt021559
IRS990/InterestGrp/ManagementAndGeneralAmt07805
IRS990/InterestGrp/TotalAmt07805
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0124529
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0124541
IRS990/InvestmentIncomeGrp/ExclusionAmt020631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020631
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0644370
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0609628
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01163433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01166978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01140967
IRS990/LandBldgEquipCostOrOtherBssAmt02304400
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is caring for individuals touched by life-limiting illness, grief and loss, without regard to race, age, faith, diagnosis or ability to pay for services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04669094
IRS990/NetAssetsOrFundBalancesEOYAmt04554499
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0184655
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20318
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt052938
IRS990/OccupancyGrp/ManagementAndGeneralAmt017646
IRS990/OccupancyGrp/ProgramServicesAmt0105876
IRS990/OccupancyGrp/TotalAmt0176460
IRS990/OfficeExpensesGrp/FundraisingAmt06590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019770
IRS990/OfficeExpensesGrp/ProgramServicesAmt039540
IRS990/OfficeExpensesGrp/TotalAmt065900
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011645
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0465818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0582273
IRS990/OtherExpensesGrp/Desc0NURSING HOME ROOM & BOARD
IRS990/OtherExpensesGrp/Desc1MEDICINES
IRS990/OtherExpensesGrp/Desc2Medical Equipment
IRS990/OtherExpensesGrp/Desc3RESPITE AND INPATIENT COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0817859
IRS990/OtherExpensesGrp/ProgramServicesAmt1423911
IRS990/OtherExpensesGrp/ProgramServicesAmt2312756
IRS990/OtherExpensesGrp/ProgramServicesAmt3246450
IRS990/OtherExpensesGrp/TotalAmt0817859
IRS990/OtherExpensesGrp/TotalAmt1423911
IRS990/OtherExpensesGrp/TotalAmt2312756
IRS990/OtherExpensesGrp/TotalAmt3246450
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0814883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04230236
IRS990/OtherSalariesAndWagesGrp/TotalAmt05160078
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072226
IRS990/PayrollTaxesGrp/ProgramServicesAmt0321004
IRS990/PayrollTaxesGrp/TotalAmt0401255
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059174
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID & MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08936382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1354020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08936382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1354020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,213,994
Liabilities
$659,495
Net assets
$4,554,499
Revenue
$10,448,828
Expenses
$10,543,105
Net income
-$94,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.75$6.09$9.63$9.46$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.70$5.76$9.29$9.27$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.86$5.55$10.4$9.56$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$1.24$4.90$11.9$12.4$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$2.48$5.23$11.1$10.7$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.59$4.69$10.8$10.7$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.21$0.66$4.55$10.4$10.5$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.64$4.67$12.1$11.1$0.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.57$3.63$10.3$9.96$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.89$3.23$11.1$10.4$0.67
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.99$2.62$9.46$9.53$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.82$2.72$9.51$9.35$0.16
2012Summary only. Only limited summary data is available for this year.$3.43$0.89$2.53$9.05$9.01$0.04
2011Summary only. Only limited summary data is available for this year.$3.34$0.86$2.48$8.50$8.27$0.23