Civic Intelligence

AIDS Arms Inc.

990 • Fiscal year 2023 • EIN 75-2306145

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

3900 Junius St 300Dallas, TX 75246

(214) 521-5191

Siviq Scores

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

Liabilities / Assets

67th percentile

0.47x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.19x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

27th percentile

-3.7%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$447,905

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

4th percentile

-12%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$51,477,986

Flat from 2023

Net Assets

Flat

$27,259,079

Flat from 2023

Liabilities

Flat

$24,218,907

Flat from 2023

Revenue

Flat

$127,292,582

Flat from 2023

Expenses

Flat

$131,942,982

Flat from 2023

Net Income

Flat

-$4,650,400

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $3,323,671Liabilities 2010: $357,748Net Assets 2010: $2,965,9232010Assets 2011: $3,678,986Liabilities 2011: $329,434Net Assets 2011: $3,349,5522011Assets 2012: $4,503,929Liabilities 2012: $846,773Net Assets 2012: $3,657,1562012Assets 2013: $5,545,665Liabilities 2013: $736,721Net Assets 2013: $4,808,9442013Assets 2014: $6,974,233Liabilities 2014: $947,465Net Assets 2014: $6,026,7682014Assets 2015: $9,700,110Liabilities 2015: $1,846,985Net Assets 2015: $7,853,1252015Assets 2016: $11,500,465Liabilities 2016: $2,123,366Net Assets 2016: $9,377,0992016Assets 2017: $13,126,389Liabilities 2017: $2,053,863Net Assets 2017: $11,072,5262017Assets 2018: $14,533,828Liabilities 2018: $2,868,966Net Assets 2018: $11,664,8622018Assets 2019: $28,073,587Liabilities 2019: $13,934,513Net Assets 2019: $14,139,0742019Assets 2020: $41,794,021Liabilities 2020: $12,978,894Net Assets 2020: $28,815,1272020Assets 2021: $55,932,401Liabilities 2021: $15,330,229Net Assets 2021: $40,602,1722021Assets 2022: $58,167,378Liabilities 2022: $26,257,899Net Assets 2022: $31,909,4792022Assets 2023: $51,477,986Liabilities 2023: $24,218,907Net Assets 2023: $27,259,0792023Assets 2023: $51,477,986Liabilities 2023: $24,218,907Net Assets 2023: $27,259,0792023Assets 2024: $47,756,208Liabilities 2024: $19,690,379Net Assets 2024: $28,065,8292024

Highlighted filing

2023

Assets$51,477,986
Liabilities$24,218,907
Net Assets$27,259,079

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $7,369,8942010Revenue 2011: $8,576,288Expenses 2011: $8,192,659Net Income 2011: $383,6292011Expenses 2012: $10,036,8392012Revenue 2013: $14,856,220Expenses 2013: $13,713,381Net Income 2013: $1,142,8392013Revenue 2014: $17,373,127Expenses 2014: $16,155,303Net Income 2014: $1,217,8242014Revenue 2015: $21,981,232Expenses 2015: $20,154,875Net Income 2015: $1,826,3572015Revenue 2016: $25,720,191Expenses 2016: $24,196,217Net Income 2016: $1,523,9742016Revenue 2017: $28,768,419Expenses 2017: $27,072,992Net Income 2017: $1,695,4272017Revenue 2018: $33,017,263Expenses 2018: $32,424,927Net Income 2018: $592,3362018Revenue 2019: $53,073,032Expenses 2019: $50,598,820Net Income 2019: $2,474,2122019Revenue 2020: $105,649,220Expenses 2020: $90,973,167Net Income 2020: $14,676,0532020Revenue 2021: $124,088,086Expenses 2021: $112,301,041Net Income 2021: $11,787,0452021Revenue 2022: $129,336,151Expenses 2022: $135,653,870Net Income 2022: -$6,317,7192022Revenue 2023: $127,292,582Expenses 2023: $131,942,982Net Income 2023: -$4,650,4002023Revenue 2023: $127,292,582Expenses 2023: $131,942,982Net Income 2023: -$4,650,4002023Revenue 2024: $124,939,996Expenses 2024: $123,882,125Net Income 2024: $1,057,8712024

Highlighted filing

2023

Revenue$127,292,582
Expenses$131,942,982
Net Income-$4,650,400
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$127,329,243
Mission and Program Overview

Mission

Aids arms, inc. Combats hiv/aids in the community by improving the lives and health of individuals living with the disease and preventing its spread.

Promoting health equity through education, prevention, research, and personalized healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$13,956,822-
Pledges and Grants Receivable$11,520,923--
Land, Buildings, and Equipment, Net$9,346,815$7,531,022▼ $1,815,793
Cash and Non-Interest-Bearing Accounts$15,898,762$6,371,959▼ $9,526,803
Intangible Assets$7,578,814$6,366,204▼ $1,212,610
Savings and Temporary Cash Investments-$3,888,468-
Prepaid Expenses and Deferred Charges$710,279$633,669▼ $76,610
Total Assets$58,167,378$51,477,986▼ $6,689,392
Other Assets Total$13,111,785$12,729,842▼ $381,943
Liabilities
Other Liabilities$20,125,079$16,343,116▼ $3,781,963
Accounts Payable and Accrued Expenses$6,132,820$7,855,676▲ $1,722,856
Deferred Revenue-$20,115-
Total Liabilities$26,257,899$24,218,907▼ $2,038,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,819,479$27,164,079▼ $4,655,400
Net Assets With Donor Restrictions$90,000$95,000▲ $5,000
Total Net Assets Fund Balance$31,909,479$27,259,079▼ $4,650,400
Total Liabilities and Net Assets / Fund Balance$58,167,378$51,477,986▼ $6,689,392

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,512,347$4,562,069$10,074,416
Equipment$1,078,003$2,531,826$3,609,829
Other Land Buildings$940,672$1,125,502$2,066,174
Other Assets Org$1,664,065--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CarloChief Executive OfficerFT$405,146$42,759$447,905
Javier VallejoChief Financial Officer (thru 07/23)FT$308,374$25,582$333,956
Orlando D HoldmanChief Operating OfficerFT$222,106$45,462$267,568
Luis E Sanchez-febresRegional DirectorFT$200,084$59,884$259,968
General LaffitteVP, Finance & AccountingFT$175,121$71,496$246,617
Jason E VercherPhysician AssistantFT$218,864$16,352$235,216
Mary C BryanExec VP Svc Operations (thru 05/23)FT$219,516$12,680$232,196
Jennifer K KleinNurse Practitioner Ii Lead EducationFT$178,188$37,585$215,773
William J BudzinskiVP, Human CapitalFT$176,637$33,005$209,642
Charmeka L LipscombNurse PractitionerFT$189,851$16,518$206,369
Shakira a JohnsonPhysician AssistantFT$177,059$23,336$200,395
Sherrie D JacksonVP, Revenue Cycle (thru 04/23)FT$187,428$11,679$199,107
Kimberly a ReeseVP, Legal Affairs & ComplianceFT$158,238$34,224$192,462
Marquis D HeathGeneral DentistFT$159,102$29,899$189,001
Karin PettiesEvp, AdministrationFT$150,312$33,818$184,130
Anthony C WilliamsVP, It & Facilities (thru 04/23)FT$172,059$7,628$179,687

Board Members and Trustees

NameTitle
Billy LaneBoard Chair
Ryan J MeyerChair Elect & Secretary
Jana VoegePast Chair Thru 08/23
Abraham SalumBoard Member
Chris ClarkBoard Member
Doug LightfootBoard Member
Erin RobertsBoard Member
Jeremy BensonBoard Member
Joey AvilaBoard Member
John ChristianBoard Member
Lionel M HillardBoard Member
Matt WilkersonBoard Member
W Stephen LoveBoard Member
Debra L NystromTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Greg Facktor & Associates LLC Dba FacktoHealthcare Consulting Firm316 N ROSSMORE AVE STE 505, Los Angeles, CA 90004-2415$835,072
Lumos Technology ServicesIt ServicesPO BOX 124, Colleyville, TX 76034$828,681
Coker Group Holdings LLCIt Services2400 LAKEVIEW PARKWAY SUITE 400, Alpharetta, GA 30009$766,896
Quest DiagnosticsOutsourced LabworkPO BOX 677960, Dallas, TX 75267-7960$696,381
Med Fusion LLCOutsourced LabworkPO BOX 679430, Dallas, TX 75267-9430$610,885
Revenue and Support

Revenue Composition

Contributions and Grants
$11,614,902
Program Service Revenue
$115,532,098
Investment Income
$82,650
Other Revenue
$62,932
All Other Contributions
$189,496
Change in Net Assets
$-4,650,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$93,261,797
Salaries, Compensation, and Employee Benefits$23,204,264
Other Expenses$15,476,921
Total Fundraising Expense$622,894
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$93,261,797--$93,261,797
Other Salaries and Wages$14,950,798$949,137$269,728$16,169,663
Occupancy$1,136,598$2,044,854$6,451$3,187,903
Depreciation Depletion$2,351,755$769,412$1,495$3,122,662
Fees for Services Other$1,256,557$1,832,319$12,955$3,101,831
Current Officers, Directors, Trustees, and Key Employees$2,632,280$58,421$62,537$2,753,238
Other Employee Benefits$2,442,077$143,829$41,361$2,627,267
Office Expenses$1,621,064$289,051$37,257$1,947,372
Information Technology$1,560,607$278,680$18,579$1,857,866
Payroll Taxes$1,271,540$73,340$23,574$1,368,454
Insurance$390,620$36,003$4,539$431,162
Advertising$99,100$62,142$130,832$292,074
Pension Plan Contributions$264,250$18,860$2,532$285,642
Travel$144,068$65,554$2,730$212,352
Conferences and Meetings$72,517$88,209$3,783$164,509
Fees for Services Accounting-$138,622-$138,622
Fees for Services Legal-$120,786-$120,786
Interest$85,088$18,371-$103,459
Fees for Services Lobbying-$30,000-$30,000
Other Expenses$13,222$23,842$4,541$13,222
Total Functional Expenses$124,278,656$7,041,432$622,894$131,942,982
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,661
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lifewalk$50,479-$36,661-
Total Events$50,479-$36,661$-36,661
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities - Operating$13,425,105
Lease Liabilities - Financing$2,120,822
Notes Payable$797,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

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

The board of directors review the form 990 before it is filed.

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

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The process for determining compensation of the organization's chief executive officer and other officers or key employees includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Aids Arms Inc
EIN
75-2306145
Phone
2145215191
Address
3900 JUNIUS ST 300, DALLAS, TX 75246
Doing Business As
Prism Health North Texas

Signing Officer

Name
General Laffitte
Title
VP, Finance & Accounting
Phone
2145215191
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Carlo
Formed
1986
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
303
Volunteers
45

Preparer

Firm
Armanino Advisory LLC
Address
1520 S FIFTH STREET SUITE 309, ST CHARLES, MO 63303
Preparer
Jennifer M Vacha
Phone
6362553000
Raw XML AppendixShowing 400 of 1,121 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/Desc0AIDS ARMS, INC. (AAI) DBA PRISM HEALTH SERVICES OF NORTH TEXAS IS A COVERED ENTITY AS DEFINED BY CONGRESS ENACTED SECTION 340B OF THE PUBLIC HEALTH SERVICE ACT, CREATED UNDER SECTION 602 OF THE VETERANS HEALTH CARE ACT OF 1992, AND AS SUCH, IS AUTHORIZED FOR DISPENSING TO ELIGIBLE PATIENTS, CERTAIN OUTPATIENT DRUGS FROM CONTRACTED MANUFACTURERS AT REDUCED PRICES. AAI MANAGES THE 340B PROGRAM THROUGH CONTRACT PHARMACY ARRANGEMENTS WITH THREE COLOCATED PHARMACIES. THE PROGRAM HAS TWO COMPONENTS TO ADDRESS THE SPECIFIC NEEDS OF PEOPLE WITH HIV (PWH) TO ADHERE TO THEIR TREATMENT REGIMEN AND ACHIEVE VIRAL LOAD SUPPRESSION. THE FIRST COMPONENT PROVIDES ACCESS TO DRUGS FOR ELIGIBLE PATIENTS WITH NO THIRD PARTY INSURANCE COVERAGE. IN THIS CASE, DRUGS DISPENSED TO ELIGIBLE PATIENTS ARE PAID WITH...(CONTINUED ON SCH O) RYAN WHITE FUNDS. THE SECOND COMPONENT IS DESIGNED TO PROVIDE PHARMACY SERVICES TO PWH WHO ARE INSURED. IN THIS CASE, THE DRUGS DISPENSED TO PATIENTS AT THEIR CONTRACTED PHARMACIES OF CHOICE ARE PURCHASED AT 340B DISCOUNT PRICES AND THE PHARMACIES BILL THE INSURANCE CARRIERS PREVAILING RETAIL PRICES. THIS PROCESS GENERATES NET PROCEEDS FOR THE COVERED ENTITY WHICH IS THE SPREAD BETWEEN THE 340B DISCOUNTED PRICE AND THE RETAIL PRICE, WHOSE USES ARE SUBJECT TO THE 340B RULES AND REGULATIONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0BILLY LANE
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN J MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA L NYSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm3JANA VOEGE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEY AVILA
IRS990/Form990PartVIISectionAGrp/PersonNm5JEREMY BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm8LIONEL M HILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG LIGHTFOOT
IRS990/Form990PartVIISectionAGrp/PersonNm10W STEPHEN LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm12ABRAHAM SALUM
IRS990/Form990PartVIISectionAGrp/PersonNm13MATT WILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN CARLO
IRS990/Form990PartVIISectionAGrp/PersonNm15ORLANDO D HOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JAVIER VALLEJO
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY C BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm18LUIS E SANCHEZ-FEBRES
IRS990/Form990PartVIISectionAGrp/PersonNm19SHERRIE D JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM J BUDZINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm21GENERAL LAFFITTE
IRS990/Form990PartVIISectionAGrp/PersonNm22ANTHONY C WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm23KIMBERLY A REESE
IRS990/Form990PartVIISectionAGrp/PersonNm24KARIN PETTIES
IRS990/Form990PartVIISectionAGrp/PersonNm25JASON E VERCHER
IRS990/Form990PartVIISectionAGrp/PersonNm26CHARMEKA L LIPSCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm27JENNIFER K KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm28SHAKIRA A JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm29MARQUIS D HEATH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR THRU 08/23
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER (THRU 07/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC VP SVC OPERATIONS (THRU 05/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt18REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP, REVENUE CYCLE (THRU 04/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP, HUMAN CAPITAL
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP, FINANCE & ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP, IT & FACILITIES (THRU 04/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP, LEGAL AFFAIRS & COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EVP, ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt25PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt26NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt27NURSE PRACTITIONER II LEAD EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt28PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt29GENERAL DENTIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt050479
IRS990/FundraisingDirectExpensesAmt036661
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt010513566
IRS990/GrantAmt063895446
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt093261797
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt093261797
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0127329243
IRS990/GrossRentsGrp/RealAmt088060
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt029
IRS990/IndoorTanningServicesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$19.7$28.1$125$124$1.06
2023Detailed filing. Detailed filing data is available for this year.$51.5$24.2$27.3$127$132$4.65
2023Summary only. Only limited summary data is available for this year.$51.5$24.2$27.3$127$132$4.65
2022Summary only. Only limited summary data is available for this year.$58.2$26.3$31.9$129$136$6.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$15.3$40.6$124$112$11.8
2020Summary only. Only limited summary data is available for this year.$41.8$13.0$28.8$106$91.0$14.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$13.9$14.1$53.1$50.6$2.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$2.87$11.7$33.0$32.4$0.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$2.05$11.1$28.8$27.1$1.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$2.12$9.38$25.7$24.2$1.52
2015Summary only. Only limited summary data is available for this year.$9.70$1.85$7.85$22.0$20.2$1.83
2014Detailed filing. Detailed filing data is available for this year.$6.97$0.95$6.03$17.4$16.2$1.22
2013Detailed filing. Detailed filing data is available for this year.$5.55$0.74$4.81$14.9$13.7$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.85$3.66$10.0
2011Summary only. Only limited summary data is available for this year.$3.68$0.33$3.35$8.58$8.19$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.36$2.97$7.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $100M-$250M nonprofits