Civic Intelligence

Global Coalition for Adaptive Research Inc.

990 • Fiscal year 2020 • EIN 82-1199380

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileGCARESEARCH.ORG

View Organization Page

700 Larkspur Landing Circle No 19Larkspur, CA 94939-1715

(617) 299-6471

Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

1.45x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$459,412

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

99th percentile

283%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

33%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$28,309,589

Up $20,914,465 (+283%) from 2019

Net Assets

Down

$5,277,257

Down $1,362,465 (-21%) from 2019

Liabilities

Up

$23,032,332

Up $22,276,930 (+2949%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin86th percentile

Revenue

Up

$15,863,066

Up $3,947,906 (+33%) from 2019

Expenses

Up

$10,452,245

Up $5,225,334 (+100%) from 2019

Net Income

Down

$5,410,821

Down $1,277,428 (-19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2017: $44,119Liabilities 2017: $300,000Net Assets 2017: -$105,8812017Assets 2018: $109,128Liabilities 2018: $157,655Net Assets 2018: -$48,5272018Assets 2019: $7,395,124Liabilities 2019: $755,402Net Assets 2019: $6,639,7222019Assets 2020: $28,309,589Liabilities 2020: $23,032,332Net Assets 2020: $5,277,2572020Assets 2021: $40,740,875Liabilities 2021: $13,880,420Net Assets 2021: $26,860,4552021Assets 2022: $59,575,227Liabilities 2022: $21,752,254Net Assets 2022: $37,822,9732022Assets 2023: $59,610,730Liabilities 2023: $19,617,460Net Assets 2023: $39,993,2702023Assets 2024: $63,602,270Liabilities 2024: $24,355,112Net Assets 2024: $39,247,1582024

Highlighted filing

2020

Assets$28,309,589
Liabilities$23,032,332
Net Assets$5,277,257
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$40M$20M$0-$20MRevenue 2017: $0Expenses 2017: $105,881Net Income 2017: -$105,8812017Revenue 2018: $2,525,750Expenses 2018: $2,468,396Net Income 2018: $57,3542018Revenue 2019: $11,915,160Expenses 2019: $5,226,911Net Income 2019: $6,688,2492019Revenue 2020: $15,863,066Expenses 2020: $10,452,245Net Income 2020: $5,410,8212020Revenue 2021: $38,719,697Expenses 2021: $19,203,165Net Income 2021: $19,516,5322021Revenue 2022: $35,373,148Expenses 2022: $24,083,323Net Income 2022: $11,289,8252022Revenue 2023: $28,779,160Expenses 2023: $29,710,627Net Income 2023: -$931,4672023Revenue 2024: $27,688,488Expenses 2024: $30,895,157Net Income 2024: -$3,206,6692024

Highlighted filing

2020

Revenue$15,863,066
Expenses$10,452,245
Net Income$5,410,821
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$15,863,066
Mission and Program Overview

Mission

Our mission is to lead the development and ongoing management of clinical trial platforms to accelerate the discovery and development of cures for patients with rare and deadly diseases.

To promote and advance scientific research for platform clinical trials for rare diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,821$28,140,238▲ $28,017,417
Savings and Temporary Cash Investments$7,272,303$127,365▼ $7,144,938
Prepaid Expenses and Deferred Charges$0$41,986▲ $41,986
Total Assets$7,395,124$28,309,589▲ $20,914,465
Liabilities
Deferred Revenue$0$20,190,909▲ $20,190,909
Other Liabilities$750,000$1,500,000▲ $750,000
Accounts Payable and Accrued Expenses$5,402$1,341,423▲ $1,336,021
Total Liabilities$755,402$23,032,332▲ $22,276,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,639,722$5,277,257▼ $1,362,465
Total Net Assets Fund Balance$6,639,722$5,277,257▼ $1,362,465
Total Liabilities and Net Assets / Fund Balance$7,395,124$28,309,589▲ $20,914,465
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meredith BuxtonCEOFT$334,750$124,662$459,412
Ashley PowellSenior Director of Trial OperationsFT$157,500$16,500$174,000
Robert MurrayChief Business OfficerFT$130,277-$130,277
Gary GordonPresident-$65,000-$65,000
Timothy Cloughesy MdDirector-$60,000-$60,000

Board Members and Trustees

NameTitle
Alfred Wk Yung MdDirector
Brian Alexander MdDirector
Faramarz YousefzadehDirector
John FirshkopfDirector
Webster Cavenee MdDirector
Sujan Ba PhdSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
IqviaClinical Research1700 PERIMETER PARK DR, Morrisville, NC 27560$6,912,811
Berry ConsultantsClinical Research3345 BEE CAVES RD STE 201, Austin, TX 78746$646,050
MedidataClinical Research350 HUDSON ST 9TH FLOOR, New York, NY 10014$417,880
Revenue and Support

Revenue Composition

Contributions and Grants
$365,772
Program Service Revenue
$15,491,428
Investment Income
$5,866
Other Revenue
$0
All Other Contributions
$289,935
Change in Net Assets
$5,410,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,863,066
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$350,929
Total Revenue per Audited Statements
$16,213,995
Total Revenue per Form 990
$15,863,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,715,223
Salaries, Compensation, and Employee Benefits$1,487,022
Grants and Similar Amounts Paid$250,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,971,720$67,933-$8,039,653
Other Salaries and Wages$574,103$205,965-$780,068
Current Officers, Directors, Trustees, and Key Employees$430,106$154,306-$584,412
Grants to Domestic Orgs$250,000--$250,000
Other Expenses$226,217--$226,217
Fees for Services Legal$162,297$54,681-$216,978
Payroll Taxes$60,516$21,711-$82,227
Insurance$77,659$3,764-$81,423
Office Expenses$18,471$43,969-$62,440
Fees for Services Accounting-$55,864-$55,864
Other Employee Benefits$29,670$10,645-$40,315
Travel$32,648--$32,648
Total Functional Expenses$9,833,407$618,838$0$10,452,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,803,174
Expenses per Audited Statements$10,452,245
Total Expenses per Form 990$10,452,245
Expenses Not Reported on Form 990$350,929
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Brain Tumor SocietyNewton, MA501(c)(3)General Assistance$250,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$1,500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 B, Line 11B

“Chairman of the board reviews with accounting firm. Once form is complete, form is reviewed with the entire board.”

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

“Each director and officer is required to submit an updated conflict of interest statement on an annual basis. To the extent that relationships are identified via these statements and other information, the individual's constituent record in the company database is updated to include this information, facilitating periodic queries, as necessary. Any board member with a conflict must identify the conflict at any board meeting where the conflict is relevant. The member cannot be present at any part of the meeting where the relevant topic is discussed or voted on. The member cannot be counted for a quorum.”

Form 990, Part VI, Section B, Line 15A

“The board of directors is responsible for the review and approval of top level executive management compensation annually. Independent professional experts are called upon for higherlevel positions and assist in establishing executive salaries in the competitive marketplace. Salaries in both for profit and not for profit organizations are evaluated in order to attract the most talented personnel. Information is gathered, analyzed and discussed with the intent on ensuring that the executive compensation program falls within a reasonable range of competitive practices for comparable positions among similarly situated organizations. The review includes incentive plans and all fringe benefits as well as base salary arrangements.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Global Coalition for Adaptive Research
EIN
82-1199380
Phone
6172996471
Address
700 LARKSPUR LANDING CIRCLE NO 19, LARKSPUR, CA 94939-1715

Signing Officer

Name
Meredith Buxton
Title
Chief Executive Officer
Phone
6172996471
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Buxton
Formed
2017
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
12

Preparer

Firm
Wegner Cpas Llp
Address
419 N LEE ST, ALEXANDRIA, VA 22314-2301
Preparer
Glenn Miller CPA
Phone
7035190990
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The objective of remap-covid is to reduce mortality and morbidity in patients hospitalized with covid-19 infection.”

Raw XML AppendixShowing 400 of 514 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/NetAssetsOrFundBalancesEOYAmt05277257
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06639722
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05277257
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043969
IRS990/OfficeExpensesGrp/ProgramServicesAmt018471
IRS990/OfficeExpensesGrp/TotalAmt062440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040315
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0226217
IRS990/OtherExpensesGrp/TotalAmt0226217
IRS990/OtherLiabilitiesGrp/BOYAmt0750000
IRS990/OtherLiabilitiesGrp/EOYAmt01500000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574103
IRS990/OtherSalariesAndWagesGrp/TotalAmt0780068
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021711
IRS990/PayrollTaxesGrp/ProgramServicesAmt060516
IRS990/PayrollTaxesGrp/TotalAmt082227
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041986
IRS990/PrincipalOfficerNm0MEREDITH BUXTON
IRS990/PriorPeriodAdjustmentsAmt0-6773286
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0TRIAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015491428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015491428
IRS990/ProgSrvcAccomActy2Grp/Desc0REMAP-COVID THE OBJECTIVE OF REMAP-COVID IS TO REDUCE MORTALITY AND MORBIDITY IN PATIENTS HOSPITALIZED WITH COVID-19 INFECTION BY QUICKLY GENERATING NEW EVIDENCE ON AVAILABLE AND NOVEL TREATMENTS. THROUGH PARTNERSHIPS WITH ACADEMIA, INDUSTRY AND MULTIPLE HEALTHCARE SYSTEMS, GCAR IS SPONSORING REMAP-COVID IN THE US WITH THE UNIVERSITY OF PITTSBURGH SERVING AS THE US REGIONAL COORDINATING CENTER FOR REMAP-CAP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01248619
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02700000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0185143
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0150000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0662857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02303
IRS990/PYOtherExpensesAmt04397527
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011250000
IRS990/PYRevenuesLessExpensesAmt06688249
IRS990/PYSalariesCompEmpBnftPaidAmt0829384
IRS990/PYTotalExpensesAmt05226911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011915160
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05410821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012641428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07272303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127365
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0240000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0510000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0750000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01500000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0365772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0662857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02687312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03715941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05866
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015491428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015491428
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011250000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011250000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05866
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt07434643
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014813273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06486326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01723127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt023022726
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt014573273
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05976326
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0973127
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt021522726
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015857200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011912857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02687312
IRS990ScheduleA/Total509Grp/TotalAmt030457369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015863066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011912857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02687312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030463235
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0350929
IRS990ScheduleD/DonatedServicesUseFcltsAmt0350929
IRS990ScheduleD/ExpensesNotReportedAmt0350929
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010452245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt0350929
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015863066
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt010452245
IRS990ScheduleD/TotalLiabilityAmt01500000
IRS990ScheduleD/TotalRevenuePerForm990Amt015863066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016213995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010803174
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL BRAIN TUMOR SOCIETY
IRS990ScheduleI/RecipientTable/RecipientEIN0043068130
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt055 CHAPEL STREET STE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002458
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW AND APPROVE ANY GRANT REQUESTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0334750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1157500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount116500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,309,589
Liabilities
$23,032,332
Net assets
$5,277,257
Revenue
$15,863,066
Expenses
$10,452,245
Net income
$5,410,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.6$24.4$39.2$27.7$30.9$3.21
2023Detailed filing. Detailed filing data is available for this year.$59.6$19.6$40.0$28.8$29.7$0.93
2022Detailed filing. Detailed filing data is available for this year.$59.6$21.8$37.8$35.4$24.1$11.3
2021Detailed filing. Detailed filing data is available for this year.$40.7$13.9$26.9$38.7$19.2$19.5
2020Detailed filing. Detailed filing data is available for this year.$28.3$23.0$5.28$15.9$10.5$5.41
2019Detailed filing. Detailed filing data is available for this year.$7.40$0.76$6.64$11.9$5.23$6.69
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.16$0.05$2.53$2.47$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.30$0.11$0.00$0.11$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $25M-$50M nonprofits