Civic Intelligence

Uncompahgre Combined Clinics

990 • Fiscal year 2014 • EIN 84-1071822

Feb 01, 2013 to Jan 31, 2014 • Filed on Jun 03, 2014

Organization ProfileN/A
PO Box 28081423-0280

(970) 327-4233

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$148,390

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-8.6%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$3,039,670

Down $286,882 (-8.6%) from 2013

Net Assets

Down

$2,983,259

Down $112,757 (-3.6%) from 2013

Liabilities

Down

$56,411

Down $174,125 (-76%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin27th percentile

Revenue

$2,136,977

No earlier filing loaded for comparison.

Expenses

Up

$2,249,734

Up $300,563 (+15%) from 2013

Net Income

-$112,757

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,051,400Liabilities 2012: $296,136Net Assets 2012: $2,755,2642012Assets 2013: $3,326,552Liabilities 2013: $230,536Net Assets 2013: $3,096,0162013Assets 2014: $3,039,670Liabilities 2014: $56,411Net Assets 2014: $2,983,2592014Assets 2015: $2,865,809Liabilities 2015: $94,359Net Assets 2015: $2,771,4502015Assets 2016: $3,015,961Liabilities 2016: $168,976Net Assets 2016: $2,846,9852016Assets 2017: $2,719,767Liabilities 2017: $152,357Net Assets 2017: $2,567,4102017Assets 2018: $2,587,676Liabilities 2018: $225,743Net Assets 2018: $2,361,9332018Assets 2019: $2,406,027Liabilities 2019: $175,461Net Assets 2019: $2,230,5662019Assets 2020: $2,450,723Liabilities 2020: $171,299Net Assets 2020: $2,279,4242020Assets 2021: $3,204,822Liabilities 2021: $347,062Net Assets 2021: $2,857,7602021Assets 2022: $2,887,630Liabilities 2022: $242,687Net Assets 2022: $2,644,9432022Assets 2023: $3,121,263Liabilities 2023: $428,010Net Assets 2023: $2,693,2532023Assets 2024: $3,709,994Liabilities 2024: $411,116Net Assets 2024: $3,298,8782024Assets 2025: $3,934,732Liabilities 2025: $405,707Net Assets 2025: $3,529,0252025

Highlighted filing

2014

Assets$3,039,670
Liabilities$56,411
Net Assets$2,983,259
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,972,584Expenses 2012: $1,873,937Net Income 2012: $98,6472012Expenses 2013: $1,949,1712013Revenue 2014: $2,136,977Expenses 2014: $2,249,734Net Income 2014: -$112,7572014Revenue 2015: $2,144,831Expenses 2015: $2,356,640Net Income 2015: -$211,8092015Revenue 2016: $2,768,378Expenses 2016: $2,692,843Net Income 2016: $75,5352016Revenue 2017: $2,860,224Expenses 2017: $3,139,799Net Income 2017: -$279,5752017Revenue 2018: $3,270,092Expenses 2018: $3,475,569Net Income 2018: -$205,4772018Revenue 2019: $3,618,705Expenses 2019: $3,750,072Net Income 2019: -$131,3672019Revenue 2020: $3,959,675Expenses 2020: $3,910,817Net Income 2020: $48,8582020Revenue 2021: $4,541,692Expenses 2021: $3,963,356Net Income 2021: $578,3362021Revenue 2022: $3,801,605Expenses 2022: $4,014,422Net Income 2022: -$212,8172022Revenue 2023: $4,051,425Expenses 2023: $4,003,115Net Income 2023: $48,3102023Revenue 2024: $6,668,515Expenses 2024: $6,078,239Net Income 2024: $590,2762024Revenue 2025: $6,428,379Expenses 2025: $6,220,842Net Income 2025: $207,5372025

Highlighted filing

2014

Revenue$2,136,977
Expenses$2,249,734
Net Income-$112,757
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Jun 3, 2014
Return Version
2013v3.1
Gross Receipts
$2,136,977
Mission and Program Overview

Mission

COMMUNITY HEALTHCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,497,149$1,445,494▼ $51,655
Cash and Non-Interest-Bearing Accounts$1,618,797$1,407,893▼ $210,904
Accounts Receivable$164,571$159,321▼ $5,250
Other Notes and Loans Receivable, Net$30,102$11,679▼ $18,423
Prepaid Expenses and Deferred Charges$4,270$9,243▲ $4,973
Pledges and Grants Receivable$11,663$6,040▼ $5,623
Total Assets$3,326,552$3,039,670▼ $286,882
Liabilities
Deferred Revenue$181,738--
Accounts Payable and Accrued Expenses$48,798$56,411▲ $7,613
Total Liabilities$230,536$56,411▼ $174,125
Net Assets / Fund Balance
Unrestricted Net Assets$3,096,016$2,983,259▼ $112,757
Total Net Assets Fund Balance$3,096,016$2,983,259▼ $112,757
Total Liabilities and Net Assets / Fund Balance$3,326,552$3,039,670▼ $286,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,280,919$413,779$1,694,698
Equipment$122,075$346,285$468,360
Land$42,500-$42,500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HomerMedical DirectorFT$136,424$11,966$148,390
Suzanne HaagSafety/compliance OfficerFT$88,884$4,934$93,818
Karen BelleroseFinance DirectorFT$60,021$7,193$67,214
Lainie ConleyExecutive DirectorPT$29,595-$29,595
Steven SiegelExecutive DirectorFT$20,685$3,512$24,197

Board Members and Trustees

NameTitle
Robert IlgPresident
Lita BilottiVice President
Annie JohnsonDirector
David Lanier Jones MdDirector
Heather ElwoodDirector
Judi ChamberlinDirector
Nancy HeimDirector
Sheila GrotherDirector
Susan RiceDirector
Jeanie GoldSecretary
Robert BalkindTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CodeworxIt Support-$113,858
Revenue and Support

Revenue Composition

Contributions and Grants
$1,139,151
Program Service Revenue
$978,634
Investment Income
$10,192
Other Revenue
$9,000
All Other Contributions
$482,598
Change in Net Assets
$-112,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,136,977
Total Revenue per Audited Statements
$2,136,977
Total Revenue per Form 990
$2,136,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,314,558
Other Expenses$935,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$777,513$0$0$777,513
Current Officers, Directors, Trustees, and Key Employees$225,308$110,301$0$335,609
Information Technology$211,892$0$0$211,892
Other Employee Benefits$99,375$17,537$0$116,912
Depreciation Depletion$95,627$0$0$95,627
Payroll Taxes$71,845$12,679$0$84,524
Other Expenses$77,698$0$0$77,698
All Other Expenses$53,828$17,964$0$71,792
Office Expenses$16,241$16,240$0$32,481
Occupancy$31,841$0$0$31,841
Travel$24,113$0$0$24,113
Fees for Services Accounting$0$18,573$0$18,573
Conferences and Meetings$0$11,187$0$11,187
Fees for Services Legal$0$8,996$0$8,996
Insurance$0$4,619$0$4,619
Interest$10$0$0$10
Total Functional Expenses$2,031,638$218,096$0$2,249,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,249,734
Total Expenses per Audited Statements$2,249,734
Total Expenses per Form 990$2,249,734
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
Audit committee
No
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
Filing and Contact Details

Filer

EIN
84-1071822
Phone
9703274233

Signing Officer

Name
Lainie Conley
Title
Executive Director
Phone
9703274233
Signed
2014-06-03
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
0

Preparer

Preparer
Kathleen M White CPA
Phone
9702453000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the treasurer.”

Pt VI, Line 12C

“Annually each board member completes and signs a form which”

Pt VI, Line 12C

“Addresses conflicts of interest. The ceo reviews the forms.”

Pt VI, Line 15A

“Salaries are determined by comparison with other fqhc”

Pt VI, Line 15B

“Listed in the champs salary survey.”

Pt VI, Line 18

“The public can request documents at the clinic or through a board member”

Pt VI, Line 19

“The public can request documents at the clinic or through a board member”

Form 990, Part IX, Line 24F

“Dues, subscriptions, licenses 26152. 26152. Bank charges 5251. 5251. Recruitment 11975. 11975. Medical contract labor 10450. 10450. General administration 17964. 17964.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRECTOR
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IRS990/GrossRentsGrp/RealAmt09000
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0211892
IRS990/InformationTechnologyGrp/TotalAmt0211892
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04619
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04619
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt010
IRS990/InterestGrp/TotalAmt010
IRS990/InvestmentIncomeGrp/ExclusionAmt010192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010192
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0760064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01497149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01445494
IRS990/LandBldgEquipCostOrOtherBssAmt02205558
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY HEALTHCARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03096016
IRS990/NetAssetsOrFundBalancesEOYAmt02983259
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt031841
IRS990/OccupancyGrp/TotalAmt031841
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016240
IRS990/OfficeExpensesGrp/ProgramServicesAmt016241
IRS990/OfficeExpensesGrp/TotalAmt032481
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017537
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116912
IRS990/OtherExpensesGrp/Desc0PHARMACY PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1PATIENT CARE
IRS990/OtherExpensesGrp/Desc2COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0149355
IRS990/OtherExpensesGrp/ProgramServicesAmt1188366
IRS990/OtherExpensesGrp/ProgramServicesAmt28626
IRS990/OtherExpensesGrp/ProgramServicesAmt377698
IRS990/OtherExpensesGrp/TotalAmt0149355
IRS990/OtherExpensesGrp/TotalAmt1188366
IRS990/OtherExpensesGrp/TotalAmt28626
IRS990/OtherExpensesGrp/TotalAmt377698
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0777513
IRS990/OtherSalariesAndWagesGrp/TotalAmt0777513
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt030102
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011679
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012679
IRS990/PayrollTaxesGrp/ProgramServicesAmt071845
IRS990/PayrollTaxesGrp/TotalAmt084524
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011663
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06040
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09243
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10LAINIE CONLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1446110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACY SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER MISCELLANEOUS FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0761116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1217004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2514
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01336661
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06335
IRS990/PYOtherExpensesAmt0766436
IRS990/PYOtherRevenueAmt09000
IRS990/PYProgramServiceRevenueAmt0937927
IRS990/PYRevenuesLessExpensesAmt0340752
IRS990/PYSalariesCompEmpBnftPaidAmt01182735
IRS990/PYTotalExpensesAmt01949171
IRS990/PYTotalRevenueAmt02289923
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-112757
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0978634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01139151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01336661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01126847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01549433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01116947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06269039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011761
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075132
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt06269039
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01139151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01336661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01126847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01549433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01116947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06269039
IRS990ScheduleA/TotalSupportAmt06344171
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/BookValueAmt01280919
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0413779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01694698

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,039,670
Liabilities
$56,411
Net assets
$2,983,259
Revenue
$2,136,977
Expenses
$2,249,734
Net income
-$112,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.41$3.53$6.43$6.22$0.21
2024Summary only. Only limited summary data is available for this year.$3.71$0.41$3.30$6.67$6.08$0.59
2023Summary only. Only limited summary data is available for this year.$3.12$0.43$2.69$4.05$4.00$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.24$2.64$3.80$4.01$0.21
2021Summary only. Only limited summary data is available for this year.$3.20$0.35$2.86$4.54$3.96$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.17$2.28$3.96$3.91$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.18$2.23$3.62$3.75$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.23$2.36$3.27$3.48$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.15$2.57$2.86$3.14$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.17$2.85$2.77$2.69$0.08
2015Summary only. Only limited summary data is available for this year.$2.87$0.09$2.77$2.14$2.36$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.06$2.98$2.14$2.25$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.23$3.10$1.95
2012Summary only. Only limited summary data is available for this year.$3.05$0.30$2.76$1.97$1.87$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits