Civic Intelligence

Stephenville General Hospital Auxiliary Inc

990EZ • Fiscal year 2012 • EIN 75-1850489

Jun 01, 2011 to May 31, 2012 • Filed on Jan 11, 2013

PO Box 85376401
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

546%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

1079%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$167,710

Up $141,746 (+546%) from 2011

Net Assets

Up

$167,068

Up $141,104 (+543%) from 2011

Liabilities

$642

No earlier filing loaded for comparison.

Revenue

Up

$20,644

Up $18,893 (+1079%) from 2011

Expenses

Up

$4,444

Up $3,017 (+211%) from 2011

Net Income

Up

$16,200

Up $15,876 (+4900%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $25,964Net Assets 2011: $25,9642011Assets 2012: $167,710Liabilities 2012: $642Net Assets 2012: $167,0682012Assets 2013: $167,047Liabilities 2013: $502Net Assets 2013: $166,5452013Assets 2014: $189,810Liabilities 2014: $794Net Assets 2014: $189,0162014Assets 2015: $190,211Liabilities 2015: $833Net Assets 2015: $189,3782015Assets 2016: $165,337Liabilities 2016: $587Net Assets 2016: $164,7502016Assets 2017: $156,037Liabilities 2017: $275Net Assets 2017: $155,7622017Assets 2018: $155,858Liabilities 2018: $496Net Assets 2018: $155,3622018Assets 2019: $163,473Liabilities 2019: $270Net Assets 2019: $163,2032019Assets 2020: $156,190Net Assets 2020: $156,1902020Assets 2021: $145,512Net Assets 2021: $145,5122021Assets 2022: $149,448Net Assets 2022: $149,4482022Assets 2023: $156,957Net Assets 2023: $156,9572023Assets 2024: $168,066Liabilities 2024: $02024Assets 2025: $179,686Net Assets 2025: $179,6862025

Highlighted filing

2012

Assets$167,710
Liabilities$642
Net Assets$167,068

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $1,751Expenses 2011: $1,427Net Income 2011: $3242011Revenue 2012: $20,644Expenses 2012: $4,444Net Income 2012: $16,2002012Revenue 2013: $4,956Expenses 2013: $5,479Net Income 2013: -$5232013Revenue 2014: $49,598Expenses 2014: $27,127Net Income 2014: $22,4712014Revenue 2015: $19,527Expenses 2015: $19,163Net Income 2015: $3642015Revenue 2016: $20,747Expenses 2016: $45,378Net Income 2016: -$24,6312016Revenue 2017: $4,114Expenses 2017: $13,101Net Income 2017: -$8,9872017Revenue 2018: $10,090Expenses 2018: $10,490Net Income 2018: -$4002018Revenue 2019: $14,756Expenses 2019: $6,915Net Income 2019: $7,8412019Revenue 2020: $9,821Expenses 2020: $16,834Net Income 2020: -$7,0132020Revenue 2021: $668Expenses 2021: $11,346Net Income 2021: -$10,6782021Revenue 2022: $6,074Expenses 2022: $2,140Net Income 2022: $3,9342022Revenue 2023: $10,320Expenses 2023: $2,811Net Income 2023: $7,5092023Revenue 2024: $14,038Expenses 2024: $2,929Net Income 2024: $11,1092024Revenue 2025: $17,212Expenses 2025: $5,592Net Income 2025: $11,6202025

Highlighted filing

2012

Revenue$20,644
Expenses$4,444
Net Income$16,200
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jan 11, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Support harris methodist health foundation and texas health resources hospital

Filing and Contact Details

Filer

EIN
75-1850489
Raw XML Appendix229 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.

Path#Value
CompensationExplanation/Compensation/PersonName0DEE COX
CompensationExplanation/Compensation/PersonName1CYNTHIA NEWTON
CompensationExplanation/Compensation/PersonName2PAT WILLIAMS
CompensationExplanation/Compensation/PersonName3PAT PETRY
CompensationExplanation/Compensation/PersonName4NITA LOUTHERBACK
CompensationExplanation/Compensation/PersonName5DARLENE ADCOCK
CompensationExplanation/Compensation/PersonName6KAY HILBURN
CompensationExplanation/Compensation/PersonName7SUE BATTE
CompensationExplanation/Compensation/PersonName8LOUISE DEMETRUK
CompensationExplanation/Compensation/PersonName9WANDA SOLLEY
CompensationExplanation/Compensation/PersonName10BETTYE ANN KEY
CompensationExplanation/Compensation/PersonName11LYNN BRADLEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024869
IRS990EZ/CashSavingsAndInvestments/EOY0120602
IRS990EZ/CostOfGoodsSold047523
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03327
IRS990EZ/GrantsAndSimilarAmountsPaid025
IRS990EZ/GroProfitLossSalesOfInventory016324
IRS990EZ/GrossReceipts068167
IRS990EZ/GrossSalesOfInventory063847
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0728
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0265
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY025964
IRS990EZ/NetAssetsOrFundBalancesBOY025964
IRS990EZ/NetAssetsOrFundBalances/EOY0167068
IRS990EZ/NetAssetsOrFundBalancesEOY0167068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10605 SPRING MEADOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111425 HIGHLAND VIEW DR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16714 PRAIRIE WIND BLVD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine181635 W OVERHILL DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19129 SANDRA PALMER ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine110818 CR 132
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1116660 FM 205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0STEPHENVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1STEPHENVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2STEPHENVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PROCTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4STEPHENVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5STEPHENVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6STEPHENVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7STEPHENVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8STEPHENVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9STEPHENVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10STEPHENVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City11STEPHENVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376468
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode476401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode576401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode676401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode776401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode876401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode976401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1076401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1176401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition93.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition103.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition113.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEE COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CYNTHIA NEWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAT WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAT PETRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NITA LOUTHERBACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DARLENE ADCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KAY HILBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUE BATTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LOUISE DEMETRUK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9WANDA SOLLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BETTYE ANN KEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11LYNN BRADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2FIRST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECOND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4THIRD VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5THIRD VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6FOURTH VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7FOURTH VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8FIFTH VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11PARLIAMENTAR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01095
IRS990EZ/OtherAssetsTotal/EOY047108
IRS990EZ/OtherChangesInNetAssets0124904
IRS990EZ/OtherExpensesTotal03478
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT HARRIS METHODIST HEALTH FOUNDATION
IRS990EZ/PrintingPublicationsPostage0941
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATIONS TO HARRIS METHODIST HEALTH FOUNDATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01033
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss03327
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0642
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 853
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STEPHENVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076401
IRS990EZ/TheBooksAreInCareOf/NamePerson0BILL PARHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02549657321
IRS990EZ/TotalAssets/BOY025964
IRS990EZ/TotalAssets/EOY0167710
IRS990EZ/TotalExpenses04444
IRS990EZ/TotalProgramServiceExpenses01033
IRS990EZ/TotalRevenue020644
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts025
IRS990ScheduleA/SupportedOrgInformation/Amount025
IRS990ScheduleA/SupportedOrgInformation/EIN0752401033
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10TEXAS HEALTH HARRIS METHODIST FOUNDATION
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20TEXAS HEALTH HARRIS METHODIST FOUNDATION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization03
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0GIFT SHOP SALES NON-INVESTMENT DEPRECIATION 608 EXPENSES SUPPLIES 1,747 BANK CHARGES 1,123 TOTAL 3,478
IRS990ScheduleO/GeneralExplanation/Explanation1NET ASSETS TRANSFERRED FROM GIFT SHOP AUX 124,904
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 0 46,621 EQUIPMENT 5,462 7,559 LESS ACCUMULATED DEPRECIATION 4,367 7,072 TOTAL 1,095 47,108
IRS990ScheduleO/GeneralExplanation/Explanation3SALES TAX PAYABLE 0 642
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0751850489
ReturnHeader/Filer/Name/BusinessNameLine10HARRIS METHODIST STEPHENVILLE
ReturnHeader/Filer/Name/BusinessNameLine20AUXILIARY INC
ReturnHeader/Filer/NameControl0HARR
ReturnHeader/Filer/Phone02549657321
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 853
ReturnHeader/Filer/USAddress/City0STEPHENVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-11
ReturnHeader/Officer/Name0BETTY KEY
ReturnHeader/Officer/Phone02549657321
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOUCHER MORGAN & YOUNG PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STEPHENVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076401
ReturnHeader/Preparer/Name0BILL PARHAM CPA
ReturnHeader/Preparer/Phone02549657321
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-19T08:28:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.80$0.17$0.06$0.12
2024Summary only. Only limited summary data is available for this year.$1.68$0.00$0.14$0.03$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.10$0.03$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.49$0.06$0.02$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.46$0.01$0.11$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.10$0.17$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.15$0.07$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.55$0.10$0.10$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.04$0.13$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.65$0.21$0.45$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$0.20$0.19$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.89$0.50$0.27$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.01$1.67$0.05$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.01$1.67$0.21$0.04$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.02$0.01$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits