Civic Intelligence

Service Organizations of Southeast Texas

990 • Fiscal year 2017 • EIN 80-0357284

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization ProfileN/A
2950 50th StreetLubbock, TX 79413

(806) 791-1591

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

1st percentile

-97%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$142,713

Down $4,855,117 (-97%) from 2016

Net Assets

Down

$142,713

Down $4,855,117 (-97%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin4th percentile

Revenue

Down

$6,412,272

Down $16,683,094 (-72%) from 2016

Expenses

Down

$11,267,388

Down $7,029,928 (-38%) from 2016

Net Income

Down

-$4,855,116

Down $9,653,166 (-201%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $42,099Liabilities 2012: $0Net Assets 2012: $42,0992012Assets 2013: $586,947Liabilities 2013: $0Net Assets 2013: $586,9472013Assets 2014: $33,685Liabilities 2014: $0Net Assets 2014: $33,6852014Assets 2015: $13,129Liabilities 2015: $0Net Assets 2015: $13,1292015Assets 2016: $4,997,830Liabilities 2016: $0Net Assets 2016: $4,997,8302016Assets 2017: $142,713Liabilities 2017: $0Net Assets 2017: $142,7132017Assets 2018: $6,577Liabilities 2018: $0Net Assets 2018: $6,5772018Assets 2019: $594,479Liabilities 2019: $0Net Assets 2019: $594,4792019

Highlighted filing

2017

Assets$142,713
Liabilities$0
Net Assets$142,713
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$30M$20M$10M$0-$10MRevenue 2012: $5,210,001Expenses 2012: $5,314,172Net Income 2012: -$104,1712012Revenue 2013: $5,690,027Expenses 2013: $5,145,179Net Income 2013: $544,8482013Revenue 2014: $4,618,031Expenses 2014: $5,171,293Net Income 2014: -$553,2622014Revenue 2015: $6,386,315Expenses 2015: $6,406,870Net Income 2015: -$20,5552015Revenue 2016: $23,095,366Expenses 2016: $18,297,316Net Income 2016: $4,798,0502016Revenue 2017: $6,412,272Expenses 2017: $11,267,388Net Income 2017: -$4,855,1162017Revenue 2018: $4,513,600Expenses 2018: $4,649,736Net Income 2018: -$136,1362018Revenue 2019: $3,447,563Expenses 2019: $2,859,661Net Income 2019: $587,9022019

Highlighted filing

2017

Revenue$6,412,272
Expenses$11,267,388
Net Income-$4,855,116
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$6,412,272
Mission and Program Overview

Mission

To assist in the financing of healthcare to the public, primarily in underserved rural areas, by contracting with differenct medical providers to provide their services to these underserved communities.

To assist in the financing of health care to the public, primarily in underserved rural areas by contracting with different medical providers to provide their services to these underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,997,830$142,713▼ $4,855,117
Total Assets$4,997,830$142,713▼ $4,855,117
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,997,830$142,713▼ $4,855,117
Total Net Assets Fund Balance$4,997,830$142,713▼ $4,855,117
Total Liabilities and Net Assets / Fund Balance$4,997,830$142,713▼ $4,855,117
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Tim OttingerPresident/chairman
Shawn BarnetVice President/vice Chairm
Bill JonesDirector
Chuck NorrisDirector
David BleakneyDirector
James VanekDirector
Matt ThorntonDirector
Steve BowenDirector
Steve SmithDirector
Steven GularteDirector
William BarnesDirector
David CruenerDirector (former)
J Michael ApplingDirector (former)
Jason AnglinSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
El Campo Medical CenterMedical Services303 SANDY CORNER RD, El Campo, TX 77437$3,849,597
Discovery Medical NetworkStaffing2950 50TH STREET, Lubbock, TX 79413$2,761,994
Vicoria Emercency AssociatesMedical Services802 BARTON BLVD, Austin, TX 78704$868,482
Hunter Pharmacy ServicesMedical Services3420 EXECUTIVE CENTER DR SUITE 100, Austin, TX 78731$633,811
Bay City Texas AnesthesiologistMedical Services1115 AVE F, Bay City, TX 77414$477,099
Revenue and Support

Revenue Composition

Contributions and Grants
$6,410,421
Program Service Revenue
$0
Investment Income
$1,851
Other Revenue
$0
All Other Contributions
$6,410,421
Change in Net Assets
$-4,855,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,267,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$11,263,816--$11,263,816
Insurance$3,572--$3,572
Total Functional Expenses$11,267,388$0$0$11,267,388
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Sogh has one class of members. Members consist of public hospitals, public entities or private hospitals.”

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

“Each member is allowed to appoint at least one director to the board of directors.”

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

“The board of directors recieve the form 990 for review. After it has approved the return, the return is filed.”

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

“The organization requires each director, principal officer and member to annually sign a statement which affirms such person a) has received a copy of the conflict of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy and d) understands the organization is charitable and, in order to maintain its federal tax-exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In addition, the organization conducts periodic reviews.”

Form 990, Part VI, Section C, Line 19

“Except for information available on form 1023 or form 990s, the organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Service Organization of Southeast Texas
EIN
80-0357284
Phone
8067911591
Address
2950 50TH STREET, LUBBOCK, TX 79413

Signing Officer

Name
J Brandon Durbin
Title
Administrator
Phone
8067911591
Signed
2018-08-07

Organization Details

Principal Officer
Tim Ottinger
Formed
2009
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Durbin & Company Llp
Address
2950 50TH STREET, LUBBOCK, TX 79413
Preparer
Gayle De Haas
Phone
8067911591
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Pharmacy services: program service expenses 669,024. Management and general expenses 0. Fundraising expenses 0. Total expenses 669,024. Physician services: program service expenses 9,533,274. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,533,274. Anesthesia services: program service expenses 625,090. Management and general expenses 0. Fundraising expenses 0. Total expenses 625,090. Consulting fees: program service expenses 436,428. Management and general expenses 0. Fundraising expenses 0. Total expenses 436,428.”

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 456 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/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt018297316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023095366
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4855116
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATIONS ARE DESIGNATED BY PURPOSE. THE ORGANIZATION ACCEPTS AS MEMBERS (SUPPORTED ORGANIZATIONS) ANY PUBLIC HOSPITAL OR HOSPITAL DISTRICT IN THE ORGANZATION'S SERVICE AREA THAT WISHES TO BECOME A MEMBER OF THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt09
IRS990ScheduleA/SupportedOrganizationsTotalCnt09
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0760153629
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1741738475
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2741625013
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3746240037
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4746003411
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5760488120
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6800490207
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7741498067
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8746025069
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd50
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd60
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd70
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd80
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd13
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd23
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd33
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd43
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd53
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd63
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd73
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd83
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0375000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1614024
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt22000810
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3164676
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4685901
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt54384898
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt6555300
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt7370689
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt81676089
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHAMBERS COUNTY HOSPTIAL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1JACKSON COUNTY HOSPITAL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2GONZALES HEALTHCARE SYSTEM
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3LAVACA MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4MEMORIAL MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5WEST WHARTON COUNTY HOSPITAL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6LIBERTY COUNTY HOSPITAL DISTRICT #1
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7SWEENEY HOSPTIAL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8MATAGORDA COUNTY HOSPITAL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt010827387
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOGH HAS ONE CLASS OF MEMBERS. MEMBERS CONSIST OF PUBLIC HOSPITALS, PUBLIC ENTITIES OR PRIVATE HOSPITALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER IS ALLOWED TO APPOINT AT LEAST ONE DIRECTOR TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS RECIEVE THE FORM 990 FOR REVIEW. AFTER IT HAS APPROVED THE RETURN, THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY AND D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX-EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN ADDITION, THE ORGANIZATION CONDUCTS PERIODIC REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXCEPT FOR INFORMATION AVAILABLE ON FORM 1023 OR FORM 990S, THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PHARMACY SERVICES: PROGRAM SERVICE EXPENSES 669,024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 669,024. PHYSICIAN SERVICES: PROGRAM SERVICE EXPENSES 9,533,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,533,274. ANESTHESIA SERVICES: PROGRAM SERVICE EXPENSES 625,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 625,090. CONSULTING FEES: PROGRAM SERVICE EXPENSES 436,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 436,428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04997830
IRS990/TotalAssetsEOYAmt0142713
IRS990/TotalAssetsGrp/BOYAmt04997830
IRS990/TotalAssetsGrp/EOYAmt0142713
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06410421
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011267388
IRS990/TotalFunctionalExpensesGrp/TotalAmt011267388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04997830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142713
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011267388
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01851

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,713
Liabilities
$0
Net assets
$142,713
Revenue
$6,412,272
Expenses
$11,267,388
Net income
-$4,855,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$3.45$2.86$0.59
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$4.51$4.65$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$6.41$11.3$4.86
2016Summary only. Only limited summary data is available for this year.$5.00$0.00$5.00$23.1$18.3$4.80
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$6.39$6.41$0.02
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$4.62$5.17$0.55
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$5.69$5.15$0.54
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$5.21$5.31$0.10
Peer Organizations

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