Civic Intelligence

Texas Hospice Organization Inc.

990 • Fiscal year 2022 • EIN 75-1870672

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization Profilewww.txnmhospice.org
1108 Lavaca St 727Austin, TX 78701

(512) 454-1247

Siviq Scores

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

Liabilities / Assets

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$118,683

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.2%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.8%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,750,646

Down $39,845 (-2.2%) from 2021

Net Assets

Down

$1,551,229

Down $102,571 (-6.2%) from 2021

Liabilities

Up

$199,417

Up $62,726 (+46%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin72nd percentile

Revenue

Down

$702,162

Down $43,260 (-5.8%) from 2021

Expenses

Down

$552,800

Down $1,325 (-0.2%) from 2021

Net Income

Down

$149,362

Down $41,935 (-22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $756,497Liabilities 2010: $61,426Net Assets 2010: $695,0712010Assets 2011: $823,586Liabilities 2011: $77,893Net Assets 2011: $745,6932011Assets 2012: $850,456Liabilities 2012: $54,894Net Assets 2012: $795,5622012Assets 2013: $975,043Liabilities 2013: $75,352Net Assets 2013: $899,6912013Assets 2014: $1,024,388Liabilities 2014: $65,790Net Assets 2014: $958,5982014Assets 2015: $1,038,367Liabilities 2015: $108,755Net Assets 2015: $929,6122015Assets 2016: $1,032,405Liabilities 2016: $113,048Net Assets 2016: $919,3572016Assets 2017: $1,156,914Liabilities 2017: $112,953Net Assets 2017: $1,043,9612017Assets 2018: $1,107,761Liabilities 2018: $117,160Net Assets 2018: $990,6012018Assets 2019: $1,340,051Liabilities 2019: $117,696Net Assets 2019: $1,222,3552019Assets 2020: $1,593,398Liabilities 2020: $97,530Net Assets 2020: $1,495,8682020Assets 2021: $1,790,491Liabilities 2021: $136,691Net Assets 2021: $1,653,8002021Assets 2022: $1,750,646Liabilities 2022: $199,417Net Assets 2022: $1,551,2292022Assets 2023: $2,196,066Liabilities 2023: $293,480Net Assets 2023: $1,902,5862023Assets 2024: $2,510,782Liabilities 2024: $267,558Net Assets 2024: $2,243,2242024

Highlighted filing

2022

Assets$1,750,646
Liabilities$199,417
Net Assets$1,551,229
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $538,332Expenses 2010: $402,125Net Income 2010: $136,2072010Revenue 2011: $597,921Expenses 2011: $510,391Net Income 2011: $87,5302011Revenue 2012: $479,643Expenses 2012: $470,029Net Income 2012: $9,6142012Revenue 2013: $553,730Expenses 2013: $467,678Net Income 2013: $86,0522013Revenue 2014: $595,196Expenses 2014: $502,337Net Income 2014: $92,8592014Revenue 2015: $534,527Expenses 2015: $500,620Net Income 2015: $33,9072015Revenue 2016: $427,862Expenses 2016: $477,880Net Income 2016: -$50,0182016Revenue 2017: $594,813Expenses 2017: $514,438Net Income 2017: $80,3752017Revenue 2018: $593,236Expenses 2018: $537,173Net Income 2018: $56,0632018Revenue 2019: $589,347Expenses 2019: $557,583Net Income 2019: $31,7642019Revenue 2020: $670,384Expenses 2020: $530,042Net Income 2020: $140,3422020Revenue 2021: $745,422Expenses 2021: $554,125Net Income 2021: $191,2972021Revenue 2022: $702,162Expenses 2022: $552,800Net Income 2022: $149,3622022Revenue 2023: $855,439Expenses 2023: $637,750Net Income 2023: $217,6892023Revenue 2024: $954,112Expenses 2024: $753,151Net Income 2024: $200,9612024

Highlighted filing

2022

Revenue$702,162
Expenses$552,800
Net Income$149,362
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,805,419
Mission and Program Overview

Mission

Texas & New Mexico Hospice Organization, grounded in hospice philosophy and standards, advocates excellence in services, promotes ethical practices, and fosters education and research. It assists its membership network to provide care that enhances the quality of life for patients and their families experiencing a life-limiting illness.

The Organization advocates excellence in services, promotes ethical practices, and fosters education and research. It assists its membership network to provide care that enhances the quality of life for patients and their families experiencing a life-limiting illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,411,278$1,159,696▼ $251,582
Cash and Non-Interest-Bearing Accounts$258,843$511,547▲ $252,704
Savings and Temporary Cash Investments$102,091$70,159▼ $31,932
Accounts Receivable$8,602$0▼ $8,602
Prepaid Expenses and Deferred Charges-$6,000-
Land, Buildings, and Equipment, Net$9,557$3,124▼ $6,433
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,790,491$1,750,646▼ $39,845
Other Assets Total$120$120→ $0
Liabilities
Deferred Revenue$96,486$151,114▲ $54,628
Accounts Payable and Accrued Expenses$40,205$48,303▲ $8,098
Total Liabilities$136,691$199,417▲ $62,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,636,541$1,533,970▼ $102,571
Net Assets With Donor Restrictions$17,259$17,259→ $0
Total Net Assets Fund Balance$1,653,800$1,551,229▼ $102,571
Total Liabilities and Net Assets / Fund Balance$1,790,491$1,750,646▼ $39,845

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,000$28,777$30,777
Equipment$1,124$3,960$5,084
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandie BakerExec DirectorFT$109,033$9,650$118,683

Board Members and Trustees

NameTitle
Kerry ArpPresident
Demetress HarrellVice President
Chad HigbeeDirector
Heather VeederDirector
Jill SchuermanDirector
Lorrie GriegoDirector
Nancy KernellDirector
Zaundra EllisDirector
Tommie FarrellSecretary
Steve SepkoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444
Program Service Revenue
$713,968
Investment Income
$-12,250
Other Revenue
$0
All Other Contributions
$444
Change in Net Assets
$149,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,382
Other Expenses$254,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,531$76,531-$153,062
Current Officers, Directors, Trustees, and Key Employees$54,516$54,517-$109,033
Conferences and Meetings$89,740--$89,740
Fees for Services Accounting-$29,436-$29,436
Occupancy$6,235$18,704-$24,939
Payroll Taxes$11,108$11,107-$22,215
Information Technology$21,624--$21,624
Fees for Service Investment Mgmnt Fees-$19,331-$19,331
Other Expenses$10,085$16,415-$10,085
Pension Plan Contributions$4,375$4,375-$8,750
Travel$3,135$5,515-$8,650
Depreciation Depletion$1,608$4,825-$6,433
Office Expenses$3,326$2,265-$5,591
Other Employee Benefits$2,661$2,661-$5,322
Insurance-$2,703-$2,703
Total Functional Expenses$292,352$260,448$0$552,800
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
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
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership levels:* Licensed Provider membership* Patron membership* Individual membership (on a case-by-case basis)* Developing Provider membership”

Form 990, Part VI, Section A, Line 7A

“A Licensed Provider Member is a voting member of the Organization and its employees may be elected to office and serve on committees. Each Licensed Provider Member has one vote.”

Form 990, Part VI, Section A, Line 7B

“The membership must approve Bylaws amendments and formally approve the adopted budget at the Annual Business Meeting.”

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

“A draft of Form 990 is distributed to the entire Board electronically. The entire Board has an opportunity to comment on the return before it is finalized and filed.”

Form 990, Part VI, Section B, Line 15A

“The Organization's independent Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Executive Director and any other officers.”

Form 990, Part VI, Section C, Line 19

“Certain other documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Hospice Organization Inc
EIN
75-1870672
Phone
5124541247
Address
1108 Lavaca St 727, Austin, TX 78701

Signing Officer

Name
Brandie Baker
Title
Executive Director
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandie Baker
Formed
1983
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
40

Preparer

Firm
Dunagan Jack LLP
Address
4833 Spicewood Springs Rd Ste 102, Austin, TX 78759
Preparer
Gary Joseph Jack
Phone
5124208997
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IRS990/Desc0MEMBER BENEFITS: EDUCATIONMembers have access to 98 hours of online training programs that are available 24 hours a day. Online professional development is available for all hospice disciplines. ADVOCACYTNMHO represents member organizations at both the national and state levels before legislative bodies and regulatory agencies. Our board of directors and staff are respected points of contact and information for rule-making authorities. We advocate for our members in governance decisions large and small offering practical insight and advocating for fair and ethical policies. REFERRALSMember organizations are listed on the TNMHO website and member directory. The hospice locator tool is another valuable resource for families in need of hospice care -and they find our members first. Another referral opportunity stream is TNMHOs phone number, which is published in Medicares hospice booklet. When individuals and families call that number in search of quality hospice care, TNMHO directs them to member organizations whenever possible. ANNUAL CONFERENCETNMHO hosts an annual conference each spring with an average attendance of more than 400 hospice professionals. During this meeting, general sessions with nationally recognized experts in hospice and palliative care are provided over 50 breakout sessions that are tailored to the individual and professional needs of the participants. NEWS YOU CAN USEThe Update, a weekly news brief, provides timely information about hospice around the state, and the nation. A weekly regulatory update provides information gleaned from the federal, Texas and New Mexico registers, as well as information and analysis developed from meetings and other sources. When either state legislature is in session, members receive weekly legislative updates. COMMUNITYTNMHO understands the power of synergy, and seeks to connect members that can be of service and support to one another. There is no one size fits all in hospice care, and leaders need a network of resources to tackle day-to-day challenges with clarity and confidence.
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Texas & New Mexico Hospice Organization, grounded in hospice philosophy and standards, advocates excellence in services, promotes ethical practices, and fosters education and research. It assists its membership network to provide care that enhances the quality of life for patients and their families experiencing a life-limiting illness.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt018704
IRS990/OccupancyGrp/ProgramServicesAmt06235
IRS990/OccupancyGrp/TotalAmt024939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02265
IRS990/OfficeExpensesGrp/ProgramServicesAmt03326
IRS990/OfficeExpensesGrp/TotalAmt05591
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02661
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05322
IRS990/OtherExpensesGrp/Desc0Other expenses
IRS990/OtherExpensesGrp/Desc1Bank and credit card fees
IRS990/OtherExpensesGrp/Desc2Education expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116415
IRS990/OtherExpensesGrp/ProgramServicesAmt07408
IRS990/OtherExpensesGrp/ProgramServicesAmt110085
IRS990/OtherExpensesGrp/TotalAmt019471
IRS990/OtherExpensesGrp/TotalAmt116415
IRS990/OtherExpensesGrp/TotalAmt210085
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153062
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011107
IRS990/PayrollTaxesGrp/ProgramServicesAmt011108
IRS990/PayrollTaxesGrp/TotalAmt022215
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04375
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04375
IRS990/PensionPlanContributionsGrp/TotalAmt08750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06000
IRS990/PrincipalOfficerNm0Brandie Baker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Conferences and meetings
IRS990/ProgramServiceRevenueGrp/Desc1Education and training
IRS990/ProgramServiceRevenueGrp/Desc2Memberships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2303951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2303951
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0499
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0174978
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0173031
IRS990/PYProgramServiceRevenueAmt0569945
IRS990/PYRevenuesLessExpensesAmt0191297
IRS990/PYSalariesCompEmpBnftPaidAmt0381094
IRS990/PYTotalExpensesAmt0554125
IRS990/PYTotalRevenueAmt0745422
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0149362
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0713968
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036642
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0267612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0713968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0569945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0484263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0563545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0557527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02889248
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0267612
IRS990ScheduleA/InvestmentIncomeCYPct00.08380
IRS990ScheduleA/InvestmentIncomePYPct00.08580
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0490
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0935
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84400
IRS990ScheduleA/PublicSupportPY509Pct00.84550
IRS990ScheduleA/PublicSupportTotal509Amt02696010
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt043528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt067577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt042650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0229880
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt054646
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt043528
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt067577
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt042650
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt021479
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0229880
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0519893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0563545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0557596
IRS990ScheduleA/Total509Grp/TotalAmt02925890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0770762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0660459

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,750,646
Liabilities
$199,417
Net assets
$1,551,229
Revenue
$702,162
Expenses
$552,800
Net income
$149,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.27$2.24$0.95$0.75$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.29$1.90$0.86$0.64$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.20$1.55$0.70$0.55$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.14$1.65$0.75$0.55$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.10$1.50$0.67$0.53$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.12$1.22$0.59$0.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.12$0.99$0.59$0.54$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.11$1.04$0.59$0.51$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.92$0.43$0.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.93$0.53$0.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.96$0.60$0.50$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$0.55$0.47$0.09
2012Summary only. Only limited summary data is available for this year.$0.85$0.05$0.80$0.48$0.47$0.01
2011Summary only. Only limited summary data is available for this year.$0.82$0.08$0.75$0.60$0.51$0.09
2010Summary only. Only limited summary data is available for this year.$0.76$0.06$0.70$0.54$0.40$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits