Civic Intelligence

Cems of Ohio Inc.

990 • Fiscal year 2017 • EIN 80-0249549

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

3699 Paragon DriveColumbus, OH 43228

(614) 715-6651

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.23x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$320,111

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$9,756,014

Up $1,262,224 (+15%) from 2016

Net Assets

Up

$7,535,185

Up $1,475,875 (+24%) from 2016

Liabilities

Down

$2,220,829

Down $213,651 (-8.8%) from 2016

Revenue

Up

$20,597,021

Up $3,699,190 (+22%) from 2016

Expenses

Up

$18,575,327

Up $2,891,252 (+18%) from 2016

Net Income

Up

$2,021,694

Up $807,938 (+67%) from 2016

Historical Trend

Balance Sheet Trend

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

$40M$20M$0-$20M-$40MAssets 2010: $1,831,626Liabilities 2010: $779,997Net Assets 2010: $1,051,6292010Assets 2011: $3,945,831Liabilities 2011: $2,340,630Net Assets 2011: $1,605,2012011Assets 2012: $6,493,176Liabilities 2012: $3,154,725Net Assets 2012: $3,338,4512012Assets 2013: $9,488,535Liabilities 2013: $4,528,537Net Assets 2013: $4,959,9982013Assets 2014: $10,602,634Liabilities 2014: $5,048,203Net Assets 2014: $5,554,4312014Assets 2015: $8,542,265Liabilities 2015: $3,260,691Net Assets 2015: $5,281,5742015Assets 2016: $8,493,790Liabilities 2016: $2,434,480Net Assets 2016: $6,059,3102016Assets 2017: $9,756,014Liabilities 2017: $2,220,829Net Assets 2017: $7,535,1852017Assets 2018: $10,952,827Liabilities 2018: $3,245,079Net Assets 2018: $7,707,7482018Assets 2019: $9,555,507Liabilities 2019: $2,553,263Net Assets 2019: $7,002,2442019Assets 2020: $13,419,345Liabilities 2020: $4,858,922Net Assets 2020: $8,560,4232020Assets 2021: $19,301,146Liabilities 2021: $13,839,532Net Assets 2021: $5,461,6142021Assets 2022: $10,659,981Liabilities 2022: $18,500,694Net Assets 2022: -$7,840,7132022Assets 2023: $9,164,767Liabilities 2023: $30,002,942Net Assets 2023: -$20,838,1752023Assets 2024: $10,000,408Liabilities 2024: $35,430,775Net Assets 2024: -$25,430,3672024

Highlighted filing

2017

Assets$9,756,014
Liabilities$2,220,829
Net Assets$7,535,185

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $1,856,4682010Expenses 2011: $6,117,2232011Expenses 2012: $9,128,9292012Revenue 2013: $16,753,821Expenses 2013: $15,132,274Net Income 2013: $1,621,5472013Revenue 2014: $20,690,697Expenses 2014: $20,096,264Net Income 2014: $594,4332014Revenue 2015: $17,013,196Expenses 2015: $16,486,053Net Income 2015: $527,1432015Revenue 2016: $16,897,831Expenses 2016: $15,684,075Net Income 2016: $1,213,7562016Revenue 2017: $20,597,021Expenses 2017: $18,575,327Net Income 2017: $2,021,6942017Revenue 2018: $21,473,725Expenses 2018: $21,301,162Net Income 2018: $172,5632018Revenue 2019: $21,563,267Expenses 2019: $22,268,771Net Income 2019: -$705,5042019Revenue 2020: $10,296,213Expenses 2020: $11,304,202Net Income 2020: -$1,007,9892020Revenue 2021: $21,425,319Expenses 2021: $24,524,128Net Income 2021: -$3,098,8092021Revenue 2022: $19,128,313Expenses 2022: $32,430,640Net Income 2022: -$13,302,3272022Revenue 2023: $23,254,249Expenses 2023: $36,251,711Net Income 2023: -$12,997,4622023Revenue 2024: $30,580,121Expenses 2024: $35,172,313Net Income 2024: -$4,592,1922024

Highlighted filing

2017

Revenue$20,597,021
Expenses$18,575,327
Net Income$2,021,694
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$20,608,681
Mission and Program Overview

Mission

To provide medical and non-medical transportation and education services in the most caring and professional manner.

To provide emergency and non-emergency medical and life support services and participate in educational training to ultimately promote the health of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,518,283$3,304,219▲ $785,936
Accounts Receivable$3,232,276$3,138,706▼ $93,570
Land, Buildings, and Equipment, Net$2,420,595$3,005,893▲ $585,298
Prepaid Expenses and Deferred Charges$322,636$307,196▼ $15,440
Total Assets$8,493,790$9,756,014▲ $1,262,224
Liabilities
Accounts Payable and Accrued Expenses$1,607,994$1,702,205▲ $94,211
Mortgage Notes Payable Secured by Investment Property$826,486$518,624▼ $307,862
Total Liabilities$2,434,480$2,220,829▼ $213,651
Net Assets / Fund Balance
Unrestricted Net Assets$6,059,310$7,535,185▲ $1,475,875
Total Net Assets Fund Balance$6,059,310$7,535,185▲ $1,475,875
Total Liabilities and Net Assets / Fund Balance$8,493,790$9,756,014▲ $1,262,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,888,218$5,761,311$7,649,529
Buildings$1,117,675$310,020$1,427,695
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom AllensteinChairman
Greg BeaucheminPresident
Bruce HagenDirector
Elizabeth SeelyDirector
Michael LawsonDirector
Paul Lacasse DoDirector
Terrance SlavinDirector
Thomas BlincoeDirector
David MarshallDirector-partial Year
Sharon BaylissDirector-partial Year
Stephen Jamey BakerSecretary-partial Year
John LindamanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Parastar Emergency Systems CorporationDispatch,billing,mgmt&repairs27555 FARMINGTON RD SUITE 300W, Farmington Hills, MI 48334$3,837,016
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,530,825
Investment Income
$10,939
Other Revenue
$55,257
Change in Net Assets
$2,021,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,323,697
Other Expenses$8,251,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,781,888--$7,781,888
Other Employee Benefits$1,874,058--$1,874,058
Fees for Services Other$1,693,979--$1,693,979
Fees for Services Accounting-$1,217,713-$1,217,713
Depreciation Depletion$755,711--$755,711
Payroll Taxes$579,447--$579,447
Fees for Services Management-$334,104-$334,104
Office Expenses$308,462--$308,462
Insurance$294,582--$294,582
All Other Expenses$219,938--$219,938
Other Expenses$215,116--$215,116
Occupancy$162,562--$162,562
Pension Plan Contributions$88,304--$88,304
Fees for Services Legal-$40,788-$40,788
Interest$32,151--$32,151
Travel$2,347$13,294-$15,641
Advertising$11,924--$11,924
Total Functional Expenses$16,969,428$1,605,899$0$18,575,327
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
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

The following persons have a business relationship: greg beauchemin paul lacasse the following persons have a business relationship: paul lacasse terry slavin the following persons have a business relationship: greg beauchemin stephen baker the following persons have a business relationship: tom allenstein john lindaman the following persons have a business relationship: bruce hagen michael lawson the following persons have a business relationship: elizabeth seely thomas blincoe the following persons have a business relationship: paul lacasse sharon bayliss the following persons have a business relationship: greg beauchemin sharon bayliss

Form 990, Part VI, Section A, Line 3

The organization contracts with parastar, inc., a subsidiary of community emergency medical services, inc., to provide on-site management and executive oversight. Greg beauchemin, who is reported as president on part vii, is compensated by community emergency medical services, inc who bills parastar inc., the management company. The pro-rated portion of compensation for services provided to this organization by greg beauchemin is $20,613. Stephen jamey baker, who is reported as executive vice president on part vii, is compensated by community emergency medical services, inc who bills parastar inc., the management company. The pro-rated portion of compensation for services provided to this organization by stephen jamey baker is $4,964.

Form 990, Part VI, Section A, Line 6

The organization is a joint venture made up of two tax-exempt members with the following ownership percentage: community emergency medical service, inc. 40% ohio medical transportation, inc. 60%

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

The members nominate and appoint directors to the board based on each member's respective percentage membership according to first amended and restated code of regulations dated 4/8/10.

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

The governing body of this entity will have full authority to govern the affairs except for powers which are reserved to the members per article iii, section 3.16 of the code of regulations. These authorities include amend/repeal the articles of incorporation and code of regulations; merger, consolidation or affiliation of the corporation; voluntary dissolution of the corporation; addition of new members; sale, exchange or lease, mortgage or security interest in real property of more than $1 million; sale of greater than 10% of assets of the corporation; removal of a director other than by the member that appointed such director; call for capital contributions by the members; change in voting power of the members; termination of the management agreement; adoption or amendment to the dividend distribution policy; creation of a new legal entity owned in whole or part by the corporation or any of its members that will operate a business competitive with the corporation.

Form 990, Part VI, Section A, Line 8B

THERE ARE NO COMMITTEES.

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

The form 990 and all related schedules were prepared by the organization's finance department and reviewed by an outside tax firm. A copy of the form 990 was provided to the board of directors prior fo filing with the irs.

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

The organization regularly and consistently monitors and enforces compliance of the conflict of interest policy by review of the policy annually at the board meeting and requesting submission of conflicts to the secretary of the organization per the policy. The conflict of interest policy covers any director, officer, non-director member of a committee with governing board delegated power or other person in a similar position of authority over the corporation. The disinterested members of the board of directors [or appropriate committee] may, in their discretion, require the interested person to leave the room while the proposed contract, transaction or arrangement is discussed. The covered person shall leave the room while the matter is voted on and only disinterested directors may vote to determine whether to approve the transaction or arrangement.

Form 990, Part VI, Section B, Line 15

The top management official and key employees are paid by community ems and billed to parastar, inc, the management company. Therefore, a compensation process is not applicable for this organization. The directors of cems of ohio, inc. Do not receive any form of remuneration from the organization. The directors are compensated by an affiliated entity. The compensation received is reasonable and is based on a percentile of national data with consideration for local and regional pay practices.

Form 990, Part VI, Section C, Line 19

Documents that are required to be made available to the public will be made available upon request.

Filing and Contact Details

Filer

Filer Name
Cems of Ohio Inc
EIN
80-0249549
Phone
6147156651
Address
3699 PARAGON DRIVE, COLUMBUS, OH 43228
Doing Business As
Medcare Ambulance

Signing Officer

Name
Greg Beauchemin
Title
President
Phone
6147156651
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Beauchemin
Formed
2008
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
5
Employees
456
Volunteers
12

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT STE 500, AUBURN HILLS, MI 48326
Preparer
Carol Lalonde CPA
Phone
2483757100
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR-PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR-PARTIAL YEAR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt010840
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022500
IRS990/GrossReceiptsAmt020608681
IRS990/GrossRentsGrp/RealAmt055257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0294582
IRS990/InsuranceGrp/TotalAmt0294582
IRS990/InterestGrp/ProgramServicesAmt032151
IRS990/InterestGrp/TotalAmt032151
IRS990/InvestmentIncomeGrp/ExclusionAmt099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06071331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02420595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03005893
IRS990/LandBldgEquipCostOrOtherBssAmt09077224
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011660
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MEDICAL AND NON-MEDICAL TRANSPORTATION AND EDUCATIONAL SERVICES IN THE MOST CARING AND PROFESSIONAL MANNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0826486
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0518624
IRS990/NetAssetsOrFundBalancesBOYAmt06059310
IRS990/NetAssetsOrFundBalancesEOYAmt07535185
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010840
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010840
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt055257
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt055257
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0162562
IRS990/OccupancyGrp/TotalAmt0162562
IRS990/OfficeExpensesGrp/ProgramServicesAmt0308462
IRS990/OfficeExpensesGrp/TotalAmt0308462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01874058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01874058
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GAS AND DIESEL FUEL
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01310834
IRS990/OtherExpensesGrp/ProgramServicesAmt1951832
IRS990/OtherExpensesGrp/ProgramServicesAmt2686293
IRS990/OtherExpensesGrp/ProgramServicesAmt3215116
IRS990/OtherExpensesGrp/TotalAmt01310834
IRS990/OtherExpensesGrp/TotalAmt1951832
IRS990/OtherExpensesGrp/TotalAmt2686293
IRS990/OtherExpensesGrp/TotalAmt3215116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07781888
IRS990/OtherSalariesAndWagesGrp/TotalAmt07781888
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0579447
IRS990/PayrollTaxesGrp/TotalAmt0579447
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088304
IRS990/PensionPlanContributionsGrp/TotalAmt088304
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0322636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0307196
IRS990/PrincipalOfficerNm0GREG BEAUCHEMIN
IRS990/PriorPeriodAdjustmentsAmt0-545819
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE TRANSPORT
IRS990/ProgramServiceRevenueGrp/Desc1NON EMERGENCY VAN TRAN
IRS990/ProgramServiceRevenueGrp/Desc2LEASED EMPLOYEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020243961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1274232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020243961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1274232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3393
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDED NON-EMERGENCY VAN SERVICE TRANSPORTATION TO APPROXIMATELY 7,000 PHYSICALLY AND MENTALLY CHALLENGED PATIENTS TO FACILITIES THAT PROVIDE REHABILITATION CARE TO PROMOTE THE HEALTH OF THE INDIVIDUAL. THE ORGANIZATION PROVIDED CHARITY AND OTHER SERVICES WITHOUT COMPENSATION OF APPROXIMATELY $26,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0336891
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0274232
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2314
IRS990/PYOtherExpensesAmt06484469
IRS990/PYOtherRevenueAmt037507
IRS990/PYProgramServiceRevenueAmt016862638
IRS990/PYRevenuesLessExpensesAmt01213756
IRS990/PYSalariesCompEmpBnftPaidAmt09199606
IRS990/PYTotalExpensesAmt015684075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016897831
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02021694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt055257
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020311850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020719
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0184365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020530825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016862638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016962634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020639566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016693809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091689472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0184365
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt091729472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020530825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016862638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016962634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020639566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016733809
IRS990ScheduleA/Total509Grp/TotalAmt091729472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020586181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016900564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016998324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020674240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016754528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091913837
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01117675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0310020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01427695
IRS990ScheduleD/EquipmentGrp/BookValueAmt01888218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05761311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07649529
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03005893
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0163721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1270915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt033954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt130196

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$35.4$25.4$30.6$35.2$4.59
2023Summary only. Only limited summary data is available for this year.$9.16$30.0$20.8$23.3$36.3$13.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$18.5$7.84$19.1$32.4$13.3
2021Summary only. Only limited summary data is available for this year.$19.3$13.8$5.46$21.4$24.5$3.10
2020Summary only. Only limited summary data is available for this year.$13.4$4.86$8.56$10.3$11.3$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$2.55$7.00$21.6$22.3$0.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$3.25$7.71$21.5$21.3$0.17
2017Detailed filing. Detailed filing data is available for this year.$9.76$2.22$7.54$20.6$18.6$2.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$2.43$6.06$16.9$15.7$1.21
2015Summary only. Only limited summary data is available for this year.$8.54$3.26$5.28$17.0$16.5$0.53
2014Detailed filing. Detailed filing data is available for this year.$10.6$5.05$5.55$20.7$20.1$0.59
2013Detailed filing. Detailed filing data is available for this year.$9.49$4.53$4.96$16.8$15.1$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$3.15$3.34$9.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$2.34$1.61$6.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.78$1.05$1.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits