Civic Intelligence

American Donor Services Inc.

990PF • Fiscal year 2014 • EIN 74-3091942

Jan 01, 2014 to Dec 31, 2014 • Filed on May 22, 2015

Organization Profile

View Organization Page

1285 Nininger RdHastings, MN 55033

(651) 437-1018

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$165,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

33%

Faster asset growth than 90% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,665,415

Up $413,511 (+33%) from 2013

Net Assets

Up

$1,616,817

Up $382,294 (+31%) from 2013

Liabilities

Up

$48,598

Up $31,217 (+180%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin69th percentile

Revenue

Up

$2,318,946

Up $276,085 (+14%) from 2013

Expenses

Up

$1,979,618

Up $196,687 (+11%) from 2013

Net Income

Up

$339,328

Up $79,398 (+31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $924,355Liabilities 2010: $22,972Net Assets 2010: $901,3832010Assets 2011: $1,196,403Liabilities 2011: $6,3472011Assets 2012: $1,048,398Liabilities 2012: $31,192Net Assets 2012: $1,017,2062012Assets 2013: $1,251,904Liabilities 2013: $17,381Net Assets 2013: $1,234,5232013Assets 2014: $1,665,415Liabilities 2014: $48,598Net Assets 2014: $1,616,8172014Assets 2015: $1,937,672Liabilities 2015: $24,630Net Assets 2015: $1,913,0422015Assets 2017: $1,483,142Liabilities 2017: $22,718Net Assets 2017: $1,460,4242017Assets 2018: $1,600,359Liabilities 2018: $106,720Net Assets 2018: $1,493,6392018Assets 2019: $2,116,128Liabilities 2019: $35,491Net Assets 2019: $2,080,6372019Assets 2020: $2,480,593Liabilities 2020: $28,4192020Assets 2021: $2,504,631Liabilities 2021: $13,5282021Assets 2022: $2,320,257Liabilities 2022: $36,8152022Assets 2023: $2,363,069Liabilities 2023: $24,0952023Assets 2024: $2,252,735Liabilities 2024: $44,197Net Assets 2024: $2,208,5382024

Highlighted filing

2014

Assets$1,665,415
Liabilities$48,598
Net Assets$1,616,817
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,054,2632010Revenue 2011: $1,509,734Expenses 2011: $1,108,559Net Income 2011: $401,1752011Expenses 2012: $1,578,2012012Revenue 2013: $2,042,861Expenses 2013: $1,782,931Net Income 2013: $259,9302013Revenue 2014: $2,318,946Expenses 2014: $1,979,618Net Income 2014: $339,3282014Revenue 2015: $2,330,360Expenses 2015: $2,039,422Net Income 2015: $290,9382015Revenue 2017: $1,579,453Expenses 2017: $1,692,343Net Income 2017: -$112,8902017Revenue 2018: $2,027,831Expenses 2018: $1,941,142Net Income 2018: $86,6892018Revenue 2019: $2,607,570Expenses 2019: $2,015,285Net Income 2019: $592,2852019Revenue 2020: $2,191,857Expenses 2020: $1,818,938Net Income 2020: $372,9192020Revenue 2021: $1,985,924Expenses 2021: $1,946,995Net Income 2021: $38,9292021Revenue 2022: $1,621,890Expenses 2022: $1,829,551Net Income 2022: -$207,6612022Revenue 2023: $2,021,182Expenses 2023: $1,965,650Net Income 2023: $55,5322023Revenue 2024: $2,029,254Expenses 2024: $2,159,690Net Income 2024: -$130,4362024

Highlighted filing

2014

Revenue$2,318,946
Expenses$1,979,618
Net Income$339,328
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 22, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD HALIBURTONExecutive DirecFT$165,000-$165,000
WILL BROOKEChairman-$5,000-$5,000
LANCE LERNERDirector-$5,000-$5,000
MITCH GODFREYDirector-$5,000-$5,000
GARY ALBERTSDirector-$0--
Filing and Contact Details

Filer

Filer Name
American Donor Services
EIN
74-3091942
Phone
6514371018
Address
1285 NININGER RD, HASTINGS, MN 55033

Signing Officer

Name
Richard Haliburton
Title
Executive Director
Signed
2015-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Rudd & Company PLLC
Address
3805 Valley Commons Drive Suite 7, Bozeman, MT 59718
Preparer
Scott Holton CPA
Phone
4065853393
Raw XML AppendixShowing 400 of 483 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HASTINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3HASTINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4HASTINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4MN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd155033
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd255033
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd355033
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd455033
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02008-04-01
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt01833531
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt06227710
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt01735573
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt01550803
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt01107803
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt01833531
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt06227710
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt01735573
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt01550803
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt01107803
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt02237032
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt05877908
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt01269151
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt01053470
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt01318255
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt02237032
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt05877908
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt01269151
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt01053470
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt01318255
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01833531
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01833531
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01833531
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01-13
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0RECOVER DONATED TISSUES AND ORGANS FOR TRANSPLANT AND EDUCATE THE PUBLIC ABOUT THE BENEFITS OF ORGAN AND TISSUE DONATION.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01285 NININGER RD STE 205
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HASTINGS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd055033
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0AMERICAN DONOR SERVICES INC
IRS990PF/StatementsRegardingActyGrp/PhoneNum06514371018
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.AMERICANDONORSERVICES.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0COMPLETED HUMAN TISSUE RECOVERY PROCEDURES FOR TISSUES DONATED FOR TRANSPLANT: MUSCULOSKELETAL (228), PERICARDIAL (33), SKIN (213) HEART FOR VALVES (46), DESCENDING THORACIC AORTA (15), AORTIC-ILIAC ARTERY (13) SAPHENOUS VEINS (81), FEMORAL VEINS (64) AND, RESEARCH (2).
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01967446
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt011122
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt14786
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt273231
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3110680
LandEtcSchedule2/LandEtcGrp/BookValueAmt017531
LandEtcSchedule2/LandEtcGrp/BookValueAmt11863
LandEtcSchedule2/LandEtcGrp/BookValueAmt225208
LandEtcSchedule2/LandEtcGrp/BookValueAmt3103539
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt028653
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt16649
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt298439
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3214219
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt017531
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt11863
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt225208
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3103539
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0165359
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Net Intangible Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2UNDEPOSITED FUNDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0153185
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt15475
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt22550
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0153185
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt15475
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt22550
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0401K CONTRIBUTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CHARITABLE CONTRIBUTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CONTINUING EDUCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6DONOR FAMILIY SUPPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8ENVIRONMENTAL MONITORING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9EQUIPMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10EVENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11FREIGHT CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12GIFTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14LICENSES & PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16MEETING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17MEMBERSHIP FEES & DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19MOVING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21OPERATING SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22POSTAGE & SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc24PROMOTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc25RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc26REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc27TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc28TISSUE RECOVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc29UNIFORM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc30UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02533
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt118286
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2884
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33685
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4954
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt527677
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6264
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7455
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81186
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9175
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt102270
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt111035
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1281397
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1310
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt145757
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt154720
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1617442
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt17-1359
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt188607
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1912216
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2047622
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt215556
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2221957
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23-387
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2431931
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt25888
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2625276
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt27182936
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt281003
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt294156
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02533
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112174
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt218286
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3884
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43685

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,665,415
Liabilities
$48,598
Net assets
$1,616,817
Revenue
$2,318,946
Expenses
$1,979,618
Net income
$339,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.21$2.03$2.16$0.13
2023Summary only. Only limited summary data is available for this year.$2.36$0.02$2.02$1.97$0.06
2022Summary only. Only limited summary data is available for this year.$2.32$0.04$1.62$1.83$0.21
2021Summary only. Only limited summary data is available for this year.$2.50$0.01$1.99$1.95$0.04
2020Summary only. Only limited summary data is available for this year.$2.48$0.03$2.19$1.82$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.04$2.08$2.61$2.02$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.11$1.49$2.03$1.94$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.02$1.46$1.58$1.69$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.91$2.33$2.04$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$2.32$1.98$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$2.04$1.78$0.26
2012Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$1.58
2011Summary only. Only limited summary data is available for this year.$1.20$0.01$1.51$1.11$0.40
2010Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$1.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • $1M-$5M nonprofits