Civic Intelligence

Visions Charities Inc.

990 • Fiscal year 2016 • EIN 82-0483284

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 15, 2016

Organization ProfileHOSPICE VISIONS.ORG
1770 Parkview DriveTwin Falls, ID 83301

(208) 735-0121

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.2%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$95,605

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.3%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,490,469

Up $34,019 (+2.3%) from 2015

Net Assets

Up

$1,357,197

Up $46,405 (+3.5%) from 2015

Liabilities

Down

$133,272

Down $12,386 (-8.5%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin47th percentile

Revenue

Down

$3,715,771

Down $47,212 (-1.3%) from 2015

Expenses

Down

$3,669,366

Down $199,880 (-5.2%) from 2015

Net Income

Up

$46,405

Up $152,668 (+144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $555,842Liabilities 2011: $218,134Net Assets 2011: $337,7082011Assets 2012: $918,665Liabilities 2012: $128,237Net Assets 2012: $790,4282012Assets 2013: $1,473,868Liabilities 2013: $221,450Net Assets 2013: $1,252,4182013Assets 2015: $1,456,450Liabilities 2015: $145,658Net Assets 2015: $1,310,7922015Assets 2016: $1,490,469Liabilities 2016: $133,272Net Assets 2016: $1,357,1972016Assets 2017: $1,557,786Liabilities 2017: $119,639Net Assets 2017: $1,438,1472017Assets 2018: $2,042,993Liabilities 2018: $83,374Net Assets 2018: $1,959,6192018Assets 2019: $2,087,725Liabilities 2019: $93,220Net Assets 2019: $1,994,5052019Assets 2020: $3,225,820Liabilities 2020: $832,018Net Assets 2020: $2,393,8022020Assets 2021: $3,884,433Liabilities 2021: $358,414Net Assets 2021: $3,526,0192021Assets 2022: $5,073,017Liabilities 2022: $494,120Net Assets 2022: $4,578,8972022Assets 2023: $4,617,360Liabilities 2023: $262,313Net Assets 2023: $4,355,0472023Assets 2024: $4,571,225Liabilities 2024: $267,114Net Assets 2024: $4,304,1112024Assets 2025: $4,442,617Liabilities 2025: $17,176Net Assets 2025: $4,425,4412025

Highlighted filing

2016

Assets$1,490,469
Liabilities$133,272
Net Assets$1,357,197
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,432,284Expenses 2011: $2,568,834Net Income 2011: -$136,5502011Revenue 2012: $3,418,763Expenses 2012: $2,966,043Net Income 2012: $452,7202012Expenses 2013: $3,574,5852013Revenue 2015: $3,762,983Expenses 2015: $3,869,246Net Income 2015: -$106,2632015Revenue 2016: $3,715,771Expenses 2016: $3,669,366Net Income 2016: $46,4052016Revenue 2017: $3,678,063Expenses 2017: $3,597,113Net Income 2017: $80,9502017Revenue 2018: $4,140,146Expenses 2018: $3,618,674Net Income 2018: $521,4722018Revenue 2019: $3,946,607Expenses 2019: $3,911,721Net Income 2019: $34,8862019Revenue 2020: $4,684,042Expenses 2020: $4,284,745Net Income 2020: $399,2972020Revenue 2021: $5,534,102Expenses 2021: $4,401,885Net Income 2021: $1,132,2172021Revenue 2022: $6,113,102Expenses 2022: $5,060,224Net Income 2022: $1,052,8782022Revenue 2023: $129,291Expenses 2023: $353,141Net Income 2023: -$223,8502023Revenue 2024: $291,362Expenses 2024: $342,298Net Income 2024: -$50,9362024Revenue 2025: $470,466Expenses 2025: $349,136Net Income 2025: $121,3302025

Highlighted filing

2016

Revenue$3,715,771
Expenses$3,669,366
Net Income$46,405
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 15, 2016
Return Version
2015v2.0
Gross Receipts
$3,733,823
Mission and Program Overview

Mission

It is the mission of hospice visions, inc to provide exemplary service to patients and ther loved ones who are coping with the challenges of life limiting illness. To provide outstanding community education on issues of death, dying, quality of life, and bereavement.

To provide quality hospice care to all patients regardless of financial ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,310,792$1,357,197▲ $46,405
Accounts Receivable$746,866$950,082▲ $203,216
Savings and Temporary Cash Investments$561,143$417,884▼ $143,259
Land, Buildings, and Equipment, Net$118,081$104,757▼ $13,324
Prepaid Expenses and Deferred Charges$30,258$17,542▼ $12,716
Cash and Non-Interest-Bearing Accounts$100$200▲ $100
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$1,456,450$1,490,469▲ $34,019
Other Assets Total$2$4▲ $2
Liabilities
Accounts Payable and Accrued Expenses$145,658$133,272▼ $12,386
Total Liabilities$145,658$133,272▼ $12,386
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,310,792$1,357,197▲ $46,405
Total Liabilities and Net Assets / Fund Balance$1,456,450$1,490,469▲ $34,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,180$120,447$139,627
Buildings$82,730$39,721$122,451
Other Land Buildings$2,847$8,622$11,469
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamala SlatterExec DirectorFT$88,467$7,138$95,605
Mike MilliganSocial WorkerFT$77,849$4,061$81,910
Lisa SchultzPatient Care CoordFT$75,006$4,295$79,301
Lori CoatsNurseFT$68,597$4,385$72,982
Steve LittleNurseFT$67,661$5,009$72,670

Board Members and Trustees

NameTitle
Cole Johnson MdDirector
Joed SteinbergDirector
Nina CarelDirector
RICHARD 'TUG' WORSTDirector
Rick WhiteDirector
Sister Rosemary BoessenDirector
Linda RockneDirector /sec
Richard HammondDirector-pres.
Jay BrideDirector/TREAS
Tami SlatterExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$60,229
Program Service Revenue
$3,664,999
Investment Income
$0
Other Revenue
$-9,457
All Other Contributions
$32,022
Change in Net Assets
$46,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,453,373
Other Expenses$1,215,993
Total Fundraising Expense$78,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,418,037$616,754$54,409$2,089,200
All Other Expenses$204,546$107,453$8,457$320,456
Other Employee Benefits$130,483$56,752$5,006$192,241
Payroll Taxes$116,698$50,756$4,478$171,932
Other Expenses$108,935--$108,935
Insurance$45,416$19,753$1,743$66,912
Occupancy-$43,731$1,678$45,409
Information Technology-$22,238$853$23,091
Office Expenses$2,749$17,527$673$20,949
Advertising-$18,033$692$18,725
Depreciation Depletion$11,229$3,036-$14,265
Travel-$11,943$458$12,401
Fees for Services Accounting-$4,249$163$4,412
Total Functional Expenses$2,618,531$972,225$78,610$3,669,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,052
Fundraising Gross Income$8,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$13,989$4,446$4,553$-107
Art for Hospice$11,776$800$7,877$-7,077
Total Events$25,765$5,246$12,430$-7,184
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tamala SlatterExecutive DirectorLeasing of BuildingNo$56,205
Jay BrideDirector/ TreasurerAccounting ServicesNo$3,083

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
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
Yes
Other officer compensation reviewed
Yes
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 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees with authority to act for the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The preparer meets with the board of directors at a quarterly meeting and discusses the form 990 prior to filing.”

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

“The board of directors reviews employees with the executive director to determine if there are employees who may have conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors each year analyzes the executive directors salary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board decides compensation of all key personnel”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hospice Visions Inc
EIN
82-0483284
Phone
2087350121
Address
1770 PARKVIEW DRIVE, TWIN FALLS, ID 83301

Signing Officer

Name
Jay Bride
Title
Director/TREAS
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hammond
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
115
Volunteers
48

Preparer

Firm
Jay J Bride CPA
Address
320 2ND AVE N, TWIN FALLS, ID 83301-5958
Preparer
Jay J Bride CPA
Phone
2087367077
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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/Desc0THE ORGANIZATION PROVIDED CARE TO 301 PATIENTS DURING THE FISCAL YEAR ENDED JULY 31, 2016. THE FUNDS GENERATED BY PUBLIC CONTRIBUTIONS, FUNDRAISING EFFORTS AND PROGRAM SERVICE REVENUE FROM PATIENTS WITH THE ABILITY TO PAY WILL BE USED TO FUND INDIGENT PATIENTS HOSPICE CARE. DURING THE FISCAL YEAR ENDED JULY 31,2016, THE ORGANIZATION ASSISTED 11 PATIENTS WITH NO OR A REDUCED ABILITY TO PAY FOR CARE. TOTAL ESTIMATED COST OF PROVIDING THIS CARE TO THESE INDIGENT PATIENTS WAS $66,712. THE ORGANIZATION IS STILL SEEKING INDIGENT PATIENTS TO ASSIST. VOLUNTEERS PROVIDED 1687 HOURS OF UNPAID ASSISTANCE TOWARD THE ORGANIZATIONS EXEMPT PURPOSE. ESTIMATED SAVINGS TO THE ORGANIZATION FOR THIS VOLUNTEER TIME IS $38039. THE ORGANIZATION HAS DONATED ITS EMPLOYEE'S TIME TO PROVIDE SERVICES COMMENSURATE WITH IT'S EXEMPT STATUS AND TO EDUCATE THE PUBLIC ON WHAT HOSPICE CARE IS. THE ORGANIZATION HAS AN ENDOWMENT FUND TO RECEIVE CONTRIBUTIONS THAT WILL ASSIST IN THE PURCHASE AND MAINTENANCE OF A SECOND HOSPICE HOUSE THAT CAN BE USED TO PROVIDE HOSPICE CARE FOR THOSE WITH NOWHERE ELSE TO GO. MANY PATIENTS WITHOUT THE ABILITY TO PAY HAVE TAKEN RESIDENCE AT THE CURRENT HOSPICE HOUSE OWNED BY THE ORGANIZATION. HOSPICE VISIONS, INC., CONTINUES TO SEEK VOLUNTEER SERVICES TO HELP WITH THE FUNDRAISING, ADMINISTRATIVE, AND PATIENT CARE SERVICES IT PROVIDES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR-PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR /SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SOCIAL WORKER
IRS990/Form990PartVIISectionAGrp/TitleTxt13NURSE
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022238
IRS990/InformationTechnologyGrp/TotalAmt023091
IRS990/InsuranceGrp/FundraisingAmt01743
IRS990/InsuranceGrp/ManagementAndGeneralAmt019753
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IRS990/InsuranceGrp/TotalAmt066912
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104757
IRS990/LandBldgEquipCostOrOtherBssAmt0273547
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY HOSPICE CARE TO ALL PATIENTS REGARDLESS OF FINANCIAL ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9457
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01678
IRS990/OccupancyGrp/ManagementAndGeneralAmt043731
IRS990/OccupancyGrp/TotalAmt045409
IRS990/OfficeExpensesGrp/FundraisingAmt0673
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017527
IRS990/OfficeExpensesGrp/ProgramServicesAmt02749
IRS990/OfficeExpensesGrp/TotalAmt020949
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt04
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05006
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192241
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IRS990/OtherExpensesGrp/Desc1MEDICAID ROOM AND BOARD
IRS990/OtherExpensesGrp/Desc2MILEAGE
IRS990/OtherExpensesGrp/Desc3DME
IRS990/OtherExpensesGrp/ProgramServicesAmt0273440
IRS990/OtherExpensesGrp/ProgramServicesAmt1172741
IRS990/OtherExpensesGrp/ProgramServicesAmt2134257
IRS990/OtherExpensesGrp/ProgramServicesAmt3108935
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IRS990/OtherExpensesGrp/TotalAmt1172741
IRS990/OtherExpensesGrp/TotalAmt2134257
IRS990/OtherExpensesGrp/TotalAmt3108935
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0616754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01418037
IRS990/OtherSalariesAndWagesGrp/TotalAmt02089200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050756
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116698
IRS990/PayrollTaxesGrp/TotalAmt0171932
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017542
IRS990/PrincipalOfficerNm0RICHARD HAMMOND
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01232181
IRS990/PYOtherRevenueAmt0-5091
IRS990/PYProgramServiceRevenueAmt03695069
IRS990/PYRevenuesLessExpensesAmt0-106263
IRS990/PYSalariesCompEmpBnftPaidAmt02637065
IRS990/PYTotalExpensesAmt03869246
IRS990/PYTotalRevenueAmt03762983
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417884
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0334047
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0855
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03471790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03949581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03872513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03261381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03192161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017747426
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0969

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,490,469
Liabilities
$133,272
Net assets
$1,357,197
Revenue
$3,715,771
Expenses
$3,669,366
Net income
$46,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.02$4.43$0.47$0.35$0.12
2024Summary only. Only limited summary data is available for this year.$4.57$0.27$4.30$0.29$0.34$0.05
2023Summary only. Only limited summary data is available for this year.$4.62$0.26$4.36$0.13$0.35$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.49$4.58$6.11$5.06$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.36$3.53$5.53$4.40$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.83$2.39$4.68$4.28$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.09$1.99$3.95$3.91$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.08$1.96$4.14$3.62$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.12$1.44$3.68$3.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.13$1.36$3.72$3.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.15$1.31$3.76$3.87$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.22$1.25$3.57
2012Summary only. Only limited summary data is available for this year.$0.92$0.13$0.79$3.42$2.97$0.45
2011Summary only. Only limited summary data is available for this year.$0.56$0.22$0.34$2.43$2.57$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits