Civic Intelligence

Passages Inc

990 • Fiscal year 2016 • EIN 76-0166258

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileN/A
7722 Westview DriveHouston, TX 77055

(713) 957-4910

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-1.2%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$672,859

Down $22,574 (-3.2%) from 2015

Net Assets

Up

$627,088

Up $18,820 (+3.1%) from 2015

Liabilities

Down

$45,771

Down $41,394 (-47%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin29th percentile

Revenue

Down

$408,510

Down $5,055 (-1.2%) from 2015

Expenses

Up

$428,138

Up $1,034 (+0.2%) from 2015

Net Income

Down

-$19,628

Down $6,089 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2011: $682,154Liabilities 2011: $42,513Net Assets 2011: $639,6412011Assets 2012: $615,958Liabilities 2012: $60,826Net Assets 2012: $555,1322012Assets 2013: $745,095Liabilities 2013: $70,363Net Assets 2013: $674,7322013Assets 2014: $723,748Liabilities 2014: $84,308Net Assets 2014: $639,4402014Assets 2015: $695,433Liabilities 2015: $87,165Net Assets 2015: $608,2682015Assets 2016: $672,859Liabilities 2016: $45,771Net Assets 2016: $627,0882016Assets 2017: $631,288Liabilities 2017: $44,280Net Assets 2017: $587,0082017Assets 2018: $608,193Liabilities 2018: $54,041Net Assets 2018: $554,1522018Assets 2019: $522,674Liabilities 2019: $59,042Net Assets 2019: $463,6322019Assets 2020: $526,498Liabilities 2020: $64,041Net Assets 2020: $462,4572020Assets 2021: $383,481Liabilities 2021: $66,500Net Assets 2021: $316,9812021Assets 2022: $97,752Liabilities 2022: $71,500Net Assets 2022: $26,2522022Assets 2023: $257,524Liabilities 2023: $71,418Net Assets 2023: $186,1062023Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$672,859
Liabilities$45,771
Net Assets$627,088
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $435,401Expenses 2011: $420,968Net Income 2011: $14,4332011Revenue 2012: $384,169Expenses 2012: $468,678Net Income 2012: -$84,5092012Revenue 2013: $591,049Expenses 2013: $466,671Net Income 2013: $124,3782013Revenue 2014: $336,716Expenses 2014: $423,417Net Income 2014: -$86,7012014Revenue 2015: $413,565Expenses 2015: $427,104Net Income 2015: -$13,5392015Revenue 2016: $408,510Expenses 2016: $428,138Net Income 2016: -$19,6282016Revenue 2017: $398,211Expenses 2017: $418,929Net Income 2017: -$20,7182017Revenue 2018: $402,027Expenses 2018: $425,047Net Income 2018: -$23,0202018Revenue 2019: $332,233Expenses 2019: $430,025Net Income 2019: -$97,7922019Revenue 2020: $410,892Expenses 2020: $411,814Net Income 2020: -$9222020Revenue 2021: $294,630Expenses 2021: $422,403Net Income 2021: -$127,7732021Revenue 2022: $133,273Expenses 2022: $424,002Net Income 2022: -$290,7292022Revenue 2023: $1,485,230Expenses 2023: $1,325,376Net Income 2023: $159,8542023Revenue 2025: $0Expenses 2025: $22,199Net Income 2025: -$22,1992025

Highlighted filing

2016

Revenue$408,510
Expenses$428,138
Net Income-$19,628
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$463,122
Mission and Program Overview

Mission

Room, board and counseling of women influenced by alcoholism and/or drug dependency

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$608,268$627,088▲ $18,820
Investments in Publicly Traded Securities$521,086$495,939▼ $25,147
Savings and Temporary Cash Investments$62,068$73,348▲ $11,280
Cash and Non-Interest-Bearing Accounts$25,118$40,019▲ $14,901
Land, Buildings, and Equipment, Net$37,306$36,542▼ $764
Accounts Receivable$49,855$27,011▼ $22,844
Total Assets$695,433$672,859▼ $22,574
Liabilities
Accounts Payable and Accrued Expenses$87,165$45,771▼ $41,394
Total Liabilities$87,165$45,771▼ $41,394
Net Assets / Fund Balance
Total Net Assets Fund Balance$608,268$627,088▲ $18,820
Total Liabilities and Net Assets / Fund Balance$695,433$672,859▼ $22,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$944$247,688-
Other Land Buildings$5,848$36,942-
Land$25,000--
Leasehold Improvements$4,750$350-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ellen K JoeEx. DirectorFT$118,646$118,646

Board Members and Trustees

NameTitle
Nancy C NunneryPresident
James SheltonDirector
Leila PerrinDirector
Lois CulpepperDirector
Wendy MorelandDirector
Wayne BrunkhorstSecretary
Deana CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,033
Program Service Revenue
$324,987
Investment Income
$14,514
Other Revenue
$49,976
All Other Contributions
$19,033
Change in Net Assets
$-19,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,756
Other Expenses$119,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,462$12,266$0$163,728
Current Officers, Directors, Trustees, and Key Employees$71,188$35,594$0$106,782
Occupancy$34,909$11,107$0$46,016
Other Expenses$23,955$0$0$23,955
All Other Expenses$15,028$7,734$0$22,762
Payroll Taxes$17,974$4,202$0$22,176
Pension Plan Contributions$10,571$3,339$0$13,910
Fees for Services Accounting$0$8,960$0$8,960
Depreciation Depletion$0$3,408$0$3,408
Fees for Services Legal$0$3,101$0$3,101
Other Employee Benefits$1,738$422$0$2,160
Total Functional Expenses$333,774$94,364$0$428,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,005
Fundraising Direct Expenses$30,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon/fashion Show$76,005$76,005$30,791$45,214
Total Events$76,005$76,005$30,791$45,214
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
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Passages Inc
EIN
76-0166258
Phone
7139574910
Address
7722 WESTVIEW DRIVE, HOUSTON, TX 77055

Signing Officer

Name
Ellen K Joe
Title
Executive Director
Phone
7139574910
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen K Joe
Formed
1985
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
8

Preparer

Firm
Michael J Bancroft CPA
Address
8558 KATY FREEWAY STE 104, HOUSTON, TX 77024-1809
Preparer
Michael J Bancroft
Phone
7136227090
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 can be reviewed by its members at all times.”

Pt VI, Line 12C

“Passages, inc. Has a conflict of interest policy. Since its adoption there have been no transactions or arrangements with any interested persons that would require actions to be taken. It is the intention of passages, inc. To comply with the conflict of interest policy in its entirety.”

Form 990EZ, Part I, Line 8

“Unrealized gains (losses) on stock and securities”

Form 990EZ, Part I, Line 8

“Business interruption insurance”

Form 990EZ, Part I, Line 16

“FEE REFUNDS”

Form 990EZ, Part I, Line 16

“AUTO EXPENSES”

Form 990EZ, Part I, Line 16

“LICENSES”

Form 990EZ, Part I, Line 16

“MARKETING & PROMOTIONS”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENT”

Form 990EZ, Part I, Line 16

“DUES AND SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“Bank charges 891. 673. 218. 0.”

Form 990, Part IX, Line 24E

“Office supplies 7115. 0. 7115. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 576. 435. 141. 0.”

Form 990, Part IX, Line 24E

“Clinical contract services 9219. 9219. 0. 0.”

Form 990, Part IX, Line 24E

“Technology 1063. 803. 260. 0.”

Form 990, Part IX, Line 24E

“Training and conferences 3898. 3898. 0. 0.”

Raw XML AppendixShowing 400 of 479 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/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03339
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010571
IRS990/PensionPlanContributionsGrp/TotalAmt013910
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELLEN K JOE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ROOM AND BOARD - FACILITIES FURNISHED FOR A NUMBEROF WOMEN THROUGHOUT THE YEAR. THREE MEALS PER DAY PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058864
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076421
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026763
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047543
IRS990/PYOtherExpensesAmt0120989
IRS990/PYOtherRevenueAmt016148
IRS990/PYProgramServiceRevenueAmt0323111
IRS990/PYRevenuesLessExpensesAmt0-13539
IRS990/PYSalariesCompEmpBnftPaidAmt0306115
IRS990/PYTotalExpensesAmt0427104
IRS990/PYTotalRevenueAmt0413565
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19628
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0248566
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0608268
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0627088
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135912
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023965
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0151879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0324987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0322571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0273570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0512630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0332722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01766480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0151879
IRS990ScheduleA/InvestmentIncomeCYPct00.07390
IRS990ScheduleA/InvestmentIncomePYPct00.07980
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.40640
IRS990ScheduleA/PublicSupportPY509Pct00.43720
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0834880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0254107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0192670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0135670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0307875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0177190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01067512
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0254107
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0192670
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0135670
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0307875
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0177190
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01067512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0344020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0349334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0295865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0546237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0366936
IRS990ScheduleA/Total509Grp/TotalAmt01902392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02054271
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247688
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0248632
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04750
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0350
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt05100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05848
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036942
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt042790
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036542
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030791
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON/FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076005
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045214
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030791
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030791
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 CAN BE REVIEWED BY ITS MEMBERS AT ALL TIMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PASSAGES, INC. HAS A CONFLICT OF INTEREST POLICY. SINCE ITS ADOPTION THERE HAVE BEEN NO TRANSACTIONS OR ARRANGEMENTS WITH ANY INTERESTED PERSONS THAT WOULD REQUIRE ACTIONS TO BE TAKEN. IT IS THE INTENTION OF PASSAGES, INC. TO COMPLY WITH THE CONFLICT OF INTEREST POLICY IN ITS ENTIRETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS (LOSSES) ON STOCK AND SECURITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS INTERRUPTION INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEE REFUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MARKETING & PROMOTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK CHARGES 891. 673. 218. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OFFICE SUPPLIES 7115. 0. 7115. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MISCELLANEOUS 576. 435. 141. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CLINICAL CONTRACT SERVICES 9219. 9219. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TECHNOLOGY 1063. 803. 260. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TRAINING AND CONFERENCES 3898. 3898. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$672,859
Liabilities
$45,771
Net assets
$627,088
Revenue
$408,510
Expenses
$428,138
Net income
-$19,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.02$0.02
2023Summary only. Only limited summary data is available for this year.$0.26$0.07$0.19$1.49$1.33$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.07$0.03$0.13$0.42$0.29
2021Summary only. Only limited summary data is available for this year.$0.38$0.07$0.32$0.29$0.42$0.13
2020Summary only. Only limited summary data is available for this year.$0.53$0.06$0.46$0.41$0.41$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.06$0.46$0.33$0.43$0.10
2018Summary only. Only limited summary data is available for this year.$0.61$0.05$0.55$0.40$0.43$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.59$0.40$0.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.63$0.41$0.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$0.41$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.64$0.34$0.42$0.09
2013Summary only. Only limited summary data is available for this year.$0.75$0.07$0.67$0.59$0.47$0.12
2012Summary only. Only limited summary data is available for this year.$0.62$0.06$0.56$0.38$0.47$0.08
2011Summary only. Only limited summary data is available for this year.$0.68$0.04$0.64$0.44$0.42$0.01
Peer Organizations

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