Civic Intelligence

Myclinic Inc DBA Healthyme

990 • Fiscal year 2020 • EIN 80-0653642

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 18, 2021

Organization Profilewww.myclinicjupiter.org
411 West Indiantown RoadJupiter, FL 33458

(561) 203-7511

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.28x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.2%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-5.0%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,377,842

Up $96,582 (+4.2%) from 2019

Net Assets

Up

$1,969,047

Up $348,844 (+22%) from 2019

Liabilities

Down

$408,795

Down $252,262 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin95th percentile

Revenue

Down

$1,476,639

Down $77,060 (-5.0%) from 2019

Expenses

Down

$445,269

Down $9,175 (-2.0%) from 2019

Net Income

Down

$1,031,370

Down $67,885 (-6.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $247,187Liabilities 2013: $0Net Assets 2013: $247,1872013Assets 2014: $236,126Liabilities 2014: $0Net Assets 2014: $236,1262014Assets 2015: $312,123Liabilities 2015: $562Net Assets 2015: $311,5612015Assets 2016: $1,952,185Liabilities 2016: $1,544,860Net Assets 2016: $407,3252016Assets 2017: $1,828,303Liabilities 2017: $1,039,111Net Assets 2017: $789,1922017Assets 2018: $2,471,458Liabilities 2018: $931,392Net Assets 2018: $1,540,0662018Assets 2019: $2,281,260Liabilities 2019: $661,057Net Assets 2019: $1,620,2032019Assets 2020: $2,377,842Liabilities 2020: $408,795Net Assets 2020: $1,969,0472020Assets 2021: $2,417,156Liabilities 2021: $329,950Net Assets 2021: $2,087,2062021Assets 2022: $3,134,120Liabilities 2022: $296,773Net Assets 2022: $2,837,3472022Assets 2023: $3,302,347Liabilities 2023: $269,753Net Assets 2023: $3,032,5942023Assets 2024: $3,491,248Liabilities 2024: $5,793Net Assets 2024: $3,485,4552024

Highlighted filing

2020

Assets$2,377,842
Liabilities$408,795
Net Assets$1,969,047
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $16,3622013Revenue 2014: $86,038Expenses 2014: $96,785Net Income 2014: -$10,7472014Revenue 2015: $197,724Expenses 2015: $122,289Net Income 2015: $75,4352015Revenue 2016: $273,878Expenses 2016: $176,933Net Income 2016: $96,9452016Revenue 2017: $725,772Expenses 2017: $343,905Net Income 2017: $381,8672017Revenue 2018: $1,715,988Expenses 2018: $341,246Net Income 2018: $1,374,7422018Revenue 2019: $1,553,699Expenses 2019: $454,444Net Income 2019: $1,099,2552019Revenue 2020: $1,476,639Expenses 2020: $445,269Net Income 2020: $1,031,3702020Revenue 2021: $879,588Expenses 2021: $761,429Net Income 2021: $118,1592021Revenue 2022: $1,299,610Expenses 2022: $549,469Net Income 2022: $750,1412022Revenue 2023: $756,834Expenses 2023: $561,587Net Income 2023: $195,2472023Revenue 2024: $1,127,954Expenses 2024: $675,093Net Income 2024: $452,8612024

Highlighted filing

2020

Revenue$1,476,639
Expenses$445,269
Net Income$1,031,370
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 18, 2021
Return Version
2020v4.0
Gross Receipts
$1,476,639
Mission and Program Overview

Mission

MyClinics team, including volunteers and collaborative partners, is committed to empowering individuals and families who have limited resources to improve their health and quality of life by providing information, access to clinical care and community services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,633,649$1,584,514▼ $49,135
Savings and Temporary Cash Investments$278,519$427,661▲ $149,142
Pledges and Grants Receivable$278,974$291,905▲ $12,931
Cash and Non-Interest-Bearing Accounts$72,401$51,895▼ $20,506
Prepaid Expenses and Deferred Charges$15,684$19,968▲ $4,284
Accounts Receivable$939$1,313▲ $374
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,281,260$2,377,842▲ $96,582
Other Assets Total$1,094$586▼ $508
Liabilities
Mortgage Notes Payable Secured by Investment Property$658,152$357,512▼ $300,640
Unsecured Notes Loans Payable-$43,932-
Accounts Payable and Accrued Expenses$2,905$7,351▲ $4,446
Total Liabilities$661,057$408,795▼ $252,262
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,424,518$1,698,724▲ $274,206
Net Assets Without Donor Restrictions$195,685$270,323▲ $74,638
Total Net Assets Fund Balance$1,620,203$1,969,047▲ $348,844
Total Liabilities and Net Assets / Fund Balance$2,281,260$2,377,842▲ $96,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,583,666$183,225$1,766,891
Other Land Buildings$2,802$16,277$19,079
Equipment$-1,954$8,640$6,686
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dr Ron SurowitzChairman
Douglas BrownVice Chairman
Brian CichDirector
Donaldson HearingDirector
Dr Jaime LambrechtDirector
Steven SeeleyDirector
Suzanne CorderoDirector
Dr Catherine DrourrMedical Director
Barry ByrdSecretary
Debra Erickson CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,396,769
Program Service Revenue
$0
Investment Income
$619
Other Revenue
$79,251
All Other Contributions
$1,284,938
Change in Net Assets
$1,031,370

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$476,801
Other Non Cash Contri Table$137,273
Other Non Cash Contri Table$40,979
Other Non Cash Contri Table$27,473
Total Noncash Contributions$682,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,476,639
Total Revenue per Audited Statements
$1,476,639
Total Revenue per Form 990
$1,476,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,647
Other Expenses$209,622
Total Fundraising Expense$13,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,625$43,086-$215,711
Depreciation Depletion$44,548$6,027-$50,575
Fees for Services Other$10,375$22,500-$32,875
All Other Expenses$11,488$19,518-$31,006
Insurance-$22,744-$22,744
Interest-$18,903-$18,903
Payroll Taxes$13,344$3,321-$16,665
Other Expenses$7,312$8,304$12,836$7,312
Advertising-$4,813$200$5,013
Office Expenses-$3,640-$3,640
Other Employee Benefits-$3,271-$3,271
Total Functional Expenses$259,692$172,541$13,036$445,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,127,795
Expenses Not Reported on Form 990$682,526
Expenses per Audited Statements$445,269
Total Expenses per Form 990$445,269
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Line 11B: Form 990 Review Process

“The Form 990 is reviewd by the board of directors and the executive director for approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and Directors are required to complete a conflict of interest statement annually and are required to disclose potential conflicts of interest and recuse themselves from any decision or discussion where the director believes a conflict may exist.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Clinic makes its form 990, governing documents, conflicts of interest policy and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
MyClinic Inc
EIN
80-0653642
Phone
5612037511
Address
411 West Indiantown Road, Jupiter, FL 33458

Signing Officer

Name
Debra Erickson CPA
Title
Treasurer
Signed
2021-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Erickson CPA
Formed
2011
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
76

Preparer

Firm
Divine Blalock Martin & Sellari LLC
Address
580 VILLAGE BLVD SUITE 110, WEST PALM BEACH, FL 33409
Preparer
Dustan Brown CPA
Phone
5616861110
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Clinic is exempt from federal income taxes under section 501(C)(3)of the internal revenue code, therefore no provision for income taxes is reflected in the financial statements. The Clinic has been classified as a publicly supported Clinic that is not a private foundation under section 509(A) of the code. The Clinic presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecorded income taxes. Management has concluded that the Clinic has taken no uncertain tax positions that require adjustment in its financial statements. Form 990's filed by the Clinic are subject to examination by taxing authorities.”

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IRS990/MissionDesc0MyClinics team, including volunteers and collaborative partners, is committed to empowering individuals and families who have limited resources to improve their health and quality of life by providing information, access to clinical care and community services.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0357512
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IRS990/NetAssetsOrFundBalancesEOYAmt01969047
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt079223
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt048884
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0195685
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0270323
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0682526
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03640
IRS990/OfficeExpensesGrp/TotalAmt03640
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0586
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03271
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Fundraising Expenses
IRS990/OtherExpensesGrp/Desc2Janitorial
IRS990/OtherExpensesGrp/Desc3Medical Supplies
IRS990/OtherExpensesGrp/FundraisingAmt012836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18304
IRS990/OtherExpensesGrp/ProgramServicesAmt07312
IRS990/OtherExpensesGrp/TotalAmt016414
IRS990/OtherExpensesGrp/TotalAmt112836
IRS990/OtherExpensesGrp/TotalAmt28304
IRS990/OtherExpensesGrp/TotalAmt37312
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028
IRS990/OtherRevenueTotalAmt028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215711
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03321
IRS990/PayrollTaxesGrp/ProgramServicesAmt013344
IRS990/PayrollTaxesGrp/TotalAmt016665
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0278974
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0291905
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019968
IRS990/PrincipalOfficerNm0Debra Erickson CPA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01473440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0930
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0224397
IRS990/PYOtherRevenueAmt079329
IRS990/PYRevenuesLessExpensesAmt01099255
IRS990/PYSalariesCompEmpBnftPaidAmt0230047
IRS990/PYTotalExpensesAmt0454444
IRS990/PYTotalRevenueAmt01553699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01031370
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt079223
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0546231
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0427661
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01583666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01766891
IRS990ScheduleD/DonatedServicesUseFcltsAmt0682526
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06686
IRS990ScheduleD/ExpensesNotReportedAmt0682526
IRS990ScheduleD/ExpensesSubtotalAmt0445269
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019079
IRS990ScheduleD/RevenueSubtotalAmt01476639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Clinic is exempt from federal income taxes under section 501(C)(3)of the internal revenue code, therefore no provision for income taxes is reflected in the financial statements. The Clinic has been classified as a publicly supported Clinic that is not a private foundation under section 509(A) of the code. The Clinic presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecorded income taxes. Management has concluded that the Clinic has taken no uncertain tax positions that require adjustment in its financial statements. Form 990's filed by the Clinic are subject to examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01584514
IRS990ScheduleD/TotalExpensesPerForm990Amt0445269
IRS990ScheduleD/TotalRevenuePerForm990Amt01476639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01476639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01127795
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Clinic Services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Clinic Salaries
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Clinic Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Medications
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0476801
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1137273
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt227473
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt340979
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewd by the board of directors and the executive director for approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and Directors are required to complete a conflict of interest statement annually and are required to disclose potential conflicts of interest and recuse themselves from any decision or discussion where the director believes a conflict may exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Clinic makes its form 990, governing documents, conflicts of interest policy and financial statements available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02281260
IRS990/TotalAssetsEOYAmt02377842
IRS990/TotalAssetsGrp/BOYAmt02281260
IRS990/TotalAssetsGrp/EOYAmt02377842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01396769
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013036
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445269
IRS990/TotalGrossUBIAmt048884
IRS990/TotalLiabilitiesBOYAmt0661057
IRS990/TotalLiabilitiesEOYAmt0408795
IRS990/TotalLiabilitiesGrp/BOYAmt0661057
IRS990/TotalLiabilitiesGrp/EOYAmt0408795

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,377,842
Liabilities
$408,795
Net assets
$1,969,047
Revenue
$1,476,639
Expenses
$445,269
Net income
$1,031,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.49$1.13$0.68$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.27$3.03$0.76$0.56$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.30$2.84$1.30$0.55$0.75
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.33$2.09$0.88$0.76$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.41$1.97$1.48$0.45$1.03
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.66$1.62$1.55$0.45$1.10
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.93$1.54$1.72$0.34$1.37
2017Detailed filing. Detailed filing data is available for this year.$1.83$1.04$0.79$0.73$0.34$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.95$1.54$0.41$0.27$0.18$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.20$0.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.09$0.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits