Civic Intelligence

Mercy Ships International

990 • Fiscal year 2013 • EIN 75-2685233

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileN/A
PO Box 2020Lindale, TX 75771

(909) 939-7000

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$290,250

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4146428.6% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

100th percentile

1772722%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$37,176,073

Up $37,173,976 (+1772722%) from 2012

Net Assets

Up

$37,176,073

Up $37,173,976 (+1772722%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin100th percentile

Revenue

Down

$7

Down $699 (-99%) from 2012

Expenses

Down

$0

Down $700 (-100%) from 2012

Net Income

Up

$7

Up $1 (+17%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$40M$30M$20M$10M$0Assets 2010: $2,084Liabilities 2010: $0Net Assets 2010: $2,0842010Assets 2011: $2,091Net Assets 2011: $2,0912011Assets 2012: $2,097Net Assets 2012: $2,0972012Assets 2013: $37,176,073Liabilities 2013: $0Net Assets 2013: $37,176,0732013Assets 2014: $36,386,959Liabilities 2014: $0Net Assets 2014: $36,386,9592014Assets 2015: $35,286,214Liabilities 2015: $0Net Assets 2015: $35,286,2142015Assets 2016: $33,830,391Liabilities 2016: $0Net Assets 2016: $33,830,3912016Assets 2017: $32,512,869Liabilities 2017: $0Net Assets 2017: $32,512,8692017Assets 2018: $29,880,750Liabilities 2018: $0Net Assets 2018: $29,880,7502018Assets 2019: $28,030,748Liabilities 2019: $0Net Assets 2019: $28,030,7482019Assets 2020: $25,510,113Liabilities 2020: $11,462Net Assets 2020: $25,498,6512020Assets 2021: $23,200,823Liabilities 2021: $29,194Net Assets 2021: $23,171,6292021Assets 2022: $20,473,977Liabilities 2022: $41,014Net Assets 2022: $20,432,9632022

Highlighted filing

2013

Assets$37,176,073
Liabilities$0
Net Assets$37,176,073
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$15K$10K$5.0K$0-$5.0KExpenses 2010: $02010Revenue 2011: $72011Revenue 2012: $706Expenses 2012: $700Net Income 2012: $62012Revenue 2013: $7Expenses 2013: $0Net Income 2013: $72013Revenue 2014: $2,158Expenses 2014: $1,501Net Income 2014: $6572014Revenue 2015: $6Expenses 2015: $0Net Income 2015: $62015Revenue 2016: $830Expenses 2016: $1,650Net Income 2016: -$8202016Revenue 2017: $1,882Expenses 2017: $1,880Net Income 2017: $22017Revenue 2018: $3,220Expenses 2018: $2,200Net Income 2018: $1,0202018Revenue 2019: $10,364Expenses 2019: $2,302Net Income 2019: $8,0622019Revenue 2020: $85Expenses 2020: $2,400Net Income 2020: -$2,3152020Revenue 2021: $88Expenses 2021: $2,750Net Income 2021: -$2,6622021Revenue 2022: $21Expenses 2022: $2,600Net Income 2022: -$2,5792022

Highlighted filing

2013

Revenue$7
Expenses$0
Net Income$7
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.0
Gross Receipts
$7
Mission and Program Overview

Mission

The mission of Mercy Ships International is to provide oversight and governance to Mercy Ships Operations a 501(c)3 that operates hospital ships in developing countries, providing free medical care, education for medical professionals, and medical infrastructure improvements.

To conduct humanitarian, charitable, medical, cultural, and educational projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related-$37,173,969-
Savings and Temporary Cash Investments$2,097$2,104▲ $7
Total Assets$2,097$37,176,073▲ $37,173,976
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,097$37,176,073▲ $37,173,976
Total Net Assets Fund Balance$2,097$37,176,073▲ $37,173,976
Total Liabilities and Net Assets / Fund Balance$2,097$37,176,073▲ $37,173,976

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$37,173,969--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleOtherTotal
Vanda DaveyChief Financial Officer$149,533$149,533

Board Members and Trustees

NameTitle
Myron E Ullman IIIChairman
Don StephensPresident
Lord Ian McColl CBEVice Chairman
Peter B SchulzeVice Chairman, Treasurer
Francoise AndreVice Chairperson
Rosa WhitakerVice Chairperson
Ann H GloagDirector
Azarias Ruberwa ManywaDirector
Bert Van DijkDirector
Charles D TowersDirector
Daniel O ShelleyDirector
David OvertonDirector
David W RolstonDirector
Debbie NobleDirector
Deyon StephensDirector
Donovan PalmerDirector
Dr Keith ThomsonDirector
Erling NatvigDirector
Gary W BrownDirector
Graeme D CutlerDirector
Gustaaf Van BeersDirector
Jan S Van den BoschDirector
Jan Willem DoeksenDirector
Jeffrey H CoorsDirector
John Paul KetelsDirector
Judge Neels ClaassenDirector
Juliette Tuakli MDDirector
Kristine DavisDirector
Mark R LaretDirector
Martin DurrsteinDirector
Michael L Cowan MDDirector
Roland DeCorvetDirector
Ruben S MartinDirector
Stephane RapinDirector
Troy A GrieppDirector
William S KanagaDirector
Truls BerntsenDirector - Emeritus
Ronald L Goode PhDSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$4
Change in Net Assets
$7
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$37,173,969

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram-related investment-00$37,173,969
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“President and Director Don Stephens and Director Deyon Stephens are husband and wife.”

Form 990, Part VI, Section B, line 11

“The organization's Form 990 was prepared by an independent CPA firm and reviewed by the Chief Financial Officer. The 990 was then made available to all members of the board, electronically, for their review and comment. Board members were then given at least one week to review the Form 990 and send comments to the Chief Financial Officer. After all comments and questions were addressed, the 990 was filed with the IRS.”

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

“Board members and senior staff are required to complete a Conflicts of Interest Questionnaire on an annual basis. Disclosures are required to be updated with potential conflicts as they become known throughout the year. If a conflict is identified by management or by the board, the person with a conflict recuses themselves from the decision-making process, and the board votes on whether or not to engage in the transaction, based on whether it is in the best interests of Mercy Ships.”

Form 990, Part VI, Section B, line 15

“Mercy Ships International does not compensate any officers, directors, or management. If at some point compensation plans are considered, the organization has adopted the compensation process used by Mercy Ships.”

Form 990, Part VI, Section C, line 19

“Mercy Ships International makes its governing documents, conflict of interest policy, and financial statements available for public inspection at the International Operations Center during regular business hours. Documents are also made available upon written request.”

Filing and Contact Details

Filer

EIN
75-2685233
Phone
9099397000

Signing Officer

Name
Vanda Davey
Title
CFO
Phone
9099397000
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanda Davey
Formed
1993
Legal Domicile
TX
Voting Board Members
38
Independent Board Members
36
Employees
0
Volunteers
37

Preparer

Preparer
David C Moja
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part XII, lines 2C - Explanation of Responsibility:

“The audit committee of the board of directors is responsible for overseeing the audit and selecting the independent accounting firm. This process has not changed from the previous year.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in general and administrative expenses in the statement of activities. As of December 31, 2013, Mercy Ships had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Mercy Ships' federal Exempt Organization Business Income Tax Return Form 990 is subject to examination by the Internal Revenue Service, generally for three years after it is filed. As of December 31, 2013, Mercy Ships' tax returns for the years 2010 through 2012 remain subject to examination.”

Raw XML AppendixShowing 400 of 691 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/Form990PartVIISectionAGrp/PersonNm0Myron E Ullman III
IRS990/Form990PartVIISectionAGrp/PersonNm1Francoise Andre
IRS990/Form990PartVIISectionAGrp/PersonNm2Rosa Whitaker
IRS990/Form990PartVIISectionAGrp/PersonNm3Lord Ian McColl CBE
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter B Schulze
IRS990/Form990PartVIISectionAGrp/PersonNm5Ronald L Goode PhD
IRS990/Form990PartVIISectionAGrp/PersonNm6Don Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm7Deyon Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm8Gary W Brown
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeffrey H Coors
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael L Cowan MD
IRS990/Form990PartVIISectionAGrp/PersonNm11Roland DeCorvet
IRS990/Form990PartVIISectionAGrp/PersonNm12Jan Willem Doeksen
IRS990/Form990PartVIISectionAGrp/PersonNm13Ann H Gloag
IRS990/Form990PartVIISectionAGrp/PersonNm14Troy A Griepp
IRS990/Form990PartVIISectionAGrp/PersonNm15John Paul Ketels
IRS990/Form990PartVIISectionAGrp/PersonNm16Mark R Laret
IRS990/Form990PartVIISectionAGrp/PersonNm17Azarias Ruberwa Manywa
IRS990/Form990PartVIISectionAGrp/PersonNm18Ruben S Martin
IRS990/Form990PartVIISectionAGrp/PersonNm19David Overton
IRS990/Form990PartVIISectionAGrp/PersonNm20David W Rolston
IRS990/Form990PartVIISectionAGrp/PersonNm21Daniel O Shelley
IRS990/Form990PartVIISectionAGrp/PersonNm22Dr Keith Thomson
IRS990/Form990PartVIISectionAGrp/PersonNm23Judge Neels Claassen
IRS990/Form990PartVIISectionAGrp/PersonNm24Graeme D Cutler
IRS990/Form990PartVIISectionAGrp/PersonNm25Kristine Davis
IRS990/Form990PartVIISectionAGrp/PersonNm26Martin Durrstein
IRS990/Form990PartVIISectionAGrp/PersonNm27William S Kanaga
IRS990/Form990PartVIISectionAGrp/PersonNm28Erling Natvig
IRS990/Form990PartVIISectionAGrp/PersonNm29Debbie Noble
IRS990/Form990PartVIISectionAGrp/PersonNm30Donovan Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm31Stephane Rapin
IRS990/Form990PartVIISectionAGrp/PersonNm32Truls Berntsen
IRS990/Form990PartVIISectionAGrp/PersonNm33Charles D Towers
IRS990/Form990PartVIISectionAGrp/PersonNm34Juliette Tuakli MD
IRS990/Form990PartVIISectionAGrp/PersonNm35Gustaaf Van Beers
IRS990/Form990PartVIISectionAGrp/PersonNm36Jan S Van den Bosch
IRS990/Form990PartVIISectionAGrp/PersonNm37Bert Van Dijk
IRS990/Form990PartVIISectionAGrp/PersonNm38Vanda Davey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6215250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt38142622
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairman, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director - Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director
IRS990/Form990PartVIISectionAGrp/TitleTxt34Director
IRS990/Form990PartVIISectionAGrp/TitleTxt35Director
IRS990/Form990PartVIISectionAGrp/TitleTxt36Director
IRS990/Form990PartVIISectionAGrp/TitleTxt37Director
IRS990/Form990PartVIISectionAGrp/TitleTxt38Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt038
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt036
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt037173969
IRS990/IRPDocumentCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,176,073
Liabilities
$0
Net assets
$37,176,073
Revenue
$7
Expenses
$0
Net income
$7
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.04$20.4$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.03$23.2$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$0.01$25.5$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$0.00$28.0$0.01$0.00$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.00$29.9$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$0.00$32.5$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$0.00$33.8$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$0.00$35.3$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$36.4$0.00$36.4$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits