Civic Intelligence

Lovelace Clinic Foundation

990 • Fiscal year 2021 • EIN 85-0392796

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 09, 2022

5338 Montgomery Blvd NE 400Albuquerque, NM 87109

(505) 938-9901

Siviq Scores

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

Liabilities / Assets

36th percentile

0.19x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • NTEE E • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.11x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • NTEE E • $10M-$25M nonprofits • Source year 2021

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2021 filings • NTEE E • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$237,646

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • NTEE E • $10M-$25M nonprofits • Source year 2021

Asset Growth

45th percentile

4.4%

Faster asset growth than 45% of similar nonprofits.

2021 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$9,036,705

Up $381,813 (+4.4%) from 2020

Net Assets

Up

$7,340,601

Up $3,377,903 (+85%) from 2020

Liabilities

Down

$1,696,104

Down $2,996,090 (-64%) from 2020

Revenue

Down

$15,296,549

Down $7,098,911 (-32%) from 2020

Expenses

Down

$11,918,646

Down $6,670,243 (-36%) from 2020

Net Income

Down

$3,377,903

Down $428,668 (-11%) from 2020

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $868,255Liabilities 2010: $705,843Net Assets 2010: $162,4122010Assets 2011: $1,590,993Liabilities 2011: $744,193Net Assets 2011: $846,8002011Assets 2012: $1,521,625Liabilities 2012: $598,289Net Assets 2012: $923,3362012Assets 2013: $755,332Liabilities 2013: $305,657Net Assets 2013: $449,6752013Assets 2014: $429,299Liabilities 2014: $280,387Net Assets 2014: $148,9122014Assets 2015: $484,417Liabilities 2015: $458,485Net Assets 2015: $25,9322015Assets 2016: $274,698Liabilities 2016: $492,016Net Assets 2016: -$217,3182016Assets 2017: $243,796Liabilities 2017: $473,270Net Assets 2017: -$229,4742017Assets 2018: $157,947Liabilities 2018: $909,179Net Assets 2018: -$751,2322018Assets 2019: $323,559Liabilities 2019: $167,432Net Assets 2019: $156,1272019Assets 2020: $8,654,892Liabilities 2020: $4,692,194Net Assets 2020: $3,962,6982020Assets 2021: $9,036,705Liabilities 2021: $1,696,104Net Assets 2021: $7,340,6012021Assets 2022: $4,340,079Liabilities 2022: $725,115Net Assets 2022: $3,614,9642022Assets 2023: $4,142,766Liabilities 2023: $1,502,191Net Assets 2023: $2,640,5752023Assets 2024: $8,411,655Liabilities 2024: $1,741,297Net Assets 2024: $6,670,3582024

Highlighted filing

2021

Assets$9,036,705
Liabilities$1,696,104
Net Assets$7,340,601

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $5,797,3252010Expenses 2011: $5,638,8962011Expenses 2012: $5,072,9802012Revenue 2013: $3,327,882Expenses 2013: $3,806,411Net Income 2013: -$478,5292013Revenue 2014: $2,344,342Expenses 2014: $2,642,176Net Income 2014: -$297,8342014Revenue 2015: $1,874,892Expenses 2015: $1,990,804Net Income 2015: -$115,9122015Revenue 2016: $2,149,982Expenses 2016: $2,392,404Net Income 2016: -$242,4222016Revenue 2017: $2,159,279Expenses 2017: $2,169,619Net Income 2017: -$10,3402017Revenue 2018: $1,974,835Expenses 2018: $2,496,593Net Income 2018: -$521,7582018Revenue 2019: $2,864,053Expenses 2019: $1,956,694Net Income 2019: $907,3592019Revenue 2020: $22,395,460Expenses 2020: $18,588,889Net Income 2020: $3,806,5712020Revenue 2021: $15,296,549Expenses 2021: $11,918,646Net Income 2021: $3,377,9032021Revenue 2022: $3,298,283Expenses 2022: $7,023,920Net Income 2022: -$3,725,6372022Revenue 2023: $8,852,821Expenses 2023: $9,827,210Net Income 2023: -$974,3892023Revenue 2024: $13,706,097Expenses 2024: $9,676,314Net Income 2024: $4,029,7832024

Highlighted filing

2021

Revenue$15,296,549
Expenses$11,918,646
Net Income$3,377,903
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 9, 2022
Return Version
2021v4.2
Gross Receipts
$15,296,549
Mission and Program Overview

Mission

To improve the quality, access, and cost-effectiveness of health care by conducting research in health care delivery and public health, providing continuing professional education, and advancing the meaningful use of health information technology.

Non-profit organization established to improve quality, control costs, and expand access to health care by development of the operation of the health information exchange.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,317,399$5,443,626▲ $1,126,227
Prepaid Expenses and Deferred Charges$1,445,561$2,516,184▲ $1,070,623
Cash and Non-Interest-Bearing Accounts$224,079$272,701▲ $48,622
Accounts Receivable$2,621,077$261,558▼ $2,359,519
Land, Buildings, and Equipment, Net$46,776$75,865▲ $29,089
Total Assets$8,654,892$9,036,705▲ $381,813
Other Assets Total$0$466,771▲ $466,771
Liabilities
Deferred Revenue$1,645,904$965,820▼ $680,084
Other Liabilities$0$472,741▲ $472,741
Accounts Payable and Accrued Expenses$3,046,290$257,543▼ $2,788,747
Total Liabilities$4,692,194$1,696,104▼ $2,996,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,962,698$7,340,601▲ $3,377,903
Total Net Assets Fund Balance$3,962,698$7,340,601▲ $3,377,903
Total Liabilities and Net Assets / Fund Balance$8,654,892$9,036,705▲ $381,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,865$24,428$100,293
Other Assets Org$466,771--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas D East PhdCEO/CIOFT$181,375$56,271$237,646
Teresa Stewart TreassectyChief Administrative OfficerFT$142,556$47,283$189,839

Board Members and Trustees

NameTitle
Jared Udall DirectorAudit/finance Committee Chair
Steven P Kanig MdBoard Chair
J Randle Adair DoVice Chair
Maggie Mccowen Lisw MbaDirector
Soyal MominDirector
Michael Crossey Md PhdDirector, Audit/finance Cmte Member
Kiko Torres Md CpeDirector, Nominations Cmte. Member
Curt Schatz DirectorAdvisory Committee Member
Nancy Wright Md DirectorAudit/finance Committee Member
Elizabeth Thomson DirectorNominations Committee Member
Martin Hickey Md DirectorNominations Committee Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Collective Medical Technologies INCMedical Use CasesDEPT CH 17860, Palatine, IL 60055$3,370,123
Rhodes Group INCHep C Use Cases1001 WOODWARD PL NE, Albuquerque, NM 87102$2,319,889
Orion Health INCSoftware Services7350 E EVANS RD STE C-100, Scottsdale, AZ 85260$2,296,426
Hbi SolutionMedical Use Cases2250 CHARLESTON RD, Mountain View, CA 94043$1,026,143
BrilijentEpmo Services7615 W JEFFERSON BLVD, Fort Wayne, IN 46804$734,061
Revenue and Support

Revenue Composition

Contributions and Grants
$13,275,871
Program Service Revenue
$2,019,193
Investment Income
$432
Other Revenue
$1,053
Change in Net Assets
$3,377,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,296,549
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,296,549
Total Revenue per Form 990
$15,296,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,292,657
Salaries, Compensation, and Employee Benefits$1,625,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$9,251,176--$9,251,176
Other Salaries and Wages$401,790$396,080-$797,870
Information Technology$549,929$34,384-$584,313
Current Officers, Directors, Trustees, and Key Employees$277,272$150,213-$427,485
Other Employee Benefits$154,144$134,421-$288,565
Occupancy$2,820$147,862-$150,682
Payroll Taxes$52,713$43,153-$95,866
Insurance$37,534$39,285-$76,819
All Other Expenses$203,804$-149,650-$54,154
Fees for Services Legal$24,994$10,888-$35,882
Depreciation Depletion$9,812$16,991-$26,803
Office Expenses$18,134$8,129-$26,263
Conferences and Meetings$12,874$10,543-$23,417
Advertising$21,167$1,927-$23,094
Fees for Services Accounting-$21,618-$21,618
Pension Plan Contributions$8,147$8,056-$16,203
Interest-$13,905-$13,905
Travel$4,253$278-$4,531
Total Functional Expenses$11,030,563$888,083$0$11,918,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,918,646
Total Expenses per Audited Statements$11,918,646
Total Expenses per Form 990$11,918,646
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lease Payable$472,741
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, Section B, Line 11B

The form 990 will be distributed via e-mail to the organization's executive committee of the board of directors for review and approval. All board members are provided a copy of the 990 before filing.

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

The organization's board of directors and officers disclose annually interests that could give rise to conflicts. Any board member or officer with a conflict of interest does not participate in any discussion or vote on the transaction.

Form 990, Part VI, Section B, Line 15

The chairman of the board, a non-compensated individual, reviews and determines the annual compensation of the top management.

Form 990, Part VI, Section C, Line 19

The entity will make its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Syncronys
EIN
85-0392796
Phone
5059389901
Address
5338 MONTGOMERY BLVD NE 400, ALBUQUERQUE, NM 87109

Signing Officer

Name
Thomas D East Phd
Title
Chief Executive Officer
Phone
5059389901
Signed
2022-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas D East Phd
Formed
1990
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
12

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Pamela Alexanderson
Phone
5058787200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Various other outside svcs: program service expenses 532,307. Management and general expenses 0. Fundraising expenses 0. Total expenses 532,307. Subcontractor fees: program service expenses 8,718,869. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,718,869.

Financial Statement Notes

PART X, LINE 2:

Syncronys is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is not classified by the internal revenue service as a private foundation. Syncronys has adopted accounting principles generally accepted in the united states of america, as they relate to uncertain tax positions. Syncronys is not currently under audit nor has syncronys been contacted by any taxing jurisdiction. Management believes that all activities of syncronys are within their tax-exempt purpose, and that there are no uncertain tax positions. Any interest and penalties recognized associated with a tax position are classified as current in syncronys's financial statements. There were no interest or penalties recorded as of december 31, 2021 and 2020.

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IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS D EAST PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12TERESA STEWART TREASSECTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11211375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12162556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2AUDIT/FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADVISORY COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4NOMINATIONS COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, NOMINATIONS CMTE. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7NOMINATIONS COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, AUDIT/FINANCE CMTE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9AUDIT/FINANCE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO/CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt013275871
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015296549
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034384
IRS990/InformationTechnologyGrp/ProgramServicesAmt0549929
IRS990/InformationTechnologyGrp/TotalAmt0584313
IRS990/InsuranceGrp/ManagementAndGeneralAmt039285
IRS990/InsuranceGrp/ProgramServicesAmt037534
IRS990/InsuranceGrp/TotalAmt076819
IRS990/InterestGrp/ManagementAndGeneralAmt013905
IRS990/InterestGrp/TotalAmt013905
IRS990/InvestmentIncomeGrp/ExclusionAmt0432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0432
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075865
IRS990/LandBldgEquipCostOrOtherBssAmt0100293
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01053
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01053
IRS990/MissionDesc0NON-PROFIT ORGANIZATION ESTABLISHED TO IMPROVE QUALITY, CONTROL COSTS, AND EXPAND ACCESS TO HEALTH CARE BY DEVELOPMENT OF THE OPERATION OF THE HEALTH INFORMATION EXCHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03962698
IRS990/NetAssetsOrFundBalancesEOYAmt07340601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03962698
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07340601
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0147862
IRS990/OccupancyGrp/ProgramServicesAmt02820
IRS990/OccupancyGrp/TotalAmt0150682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08129
IRS990/OfficeExpensesGrp/ProgramServicesAmt018134
IRS990/OfficeExpensesGrp/TotalAmt026263
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0466771
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0288565
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0472741
IRS990/OtherRevenueTotalAmt01053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0396080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0797870
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043153
IRS990/PayrollTaxesGrp/ProgramServicesAmt052713
IRS990/PayrollTaxesGrp/TotalAmt095866
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08056
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08147
IRS990/PensionPlanContributionsGrp/TotalAmt016203
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01445561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02516184
IRS990/PrincipalOfficerNm0THOMAS D EAST PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH INFORMATION NETWORK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02019193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02019193
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020827123
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt017384991
IRS990/PYOtherRevenueAmt017977
IRS990/PYProgramServiceRevenueAmt01550288
IRS990/PYRevenuesLessExpensesAmt03806571
IRS990/PYSalariesCompEmpBnftPaidAmt01203898
IRS990/PYTotalExpensesAmt018588889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022395460
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03377903
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02019193
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04317399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05443626
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 8,027. 2018 AMOUNT: $ 3,504. 2019 AMOUNT: $ 616,128. 2020 AMOUNT: $ 17,977. 2021 AMOUNT: $ 1,053.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013275871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020827123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034104457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02019193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01550288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02247812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01970339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02150546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09938178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0551
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01053
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017977
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0616128
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03504
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08027
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0646689
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82800
IRS990ScheduleA/PublicSupportPY509Pct00.73360
IRS990ScheduleA/PublicSupportTotal509Amt037002272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0971800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0847358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01752084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01649899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01819222
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07040363
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0971800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0847358
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01752084
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01649899
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01819222
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07040363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015295064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022377411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02247925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01971330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02150905
IRS990ScheduleA/Total509Grp/TotalAmt044042635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015296549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022395460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02864053

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.41$1.74$6.67$13.7$9.68$4.03
2023Detailed filing. Detailed filing data is available for this year.$4.14$1.50$2.64$8.85$9.83$0.97
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.73$3.61$3.30$7.02$3.73
2021Detailed filing. Detailed filing data is available for this year.$9.04$1.70$7.34$15.3$11.9$3.38
2020Detailed filing. Detailed filing data is available for this year.$8.65$4.69$3.96$22.4$18.6$3.81
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.16$2.86$1.96$0.91
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.91$0.75$1.97$2.50$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.47$0.23$2.16$2.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.49$0.22$2.15$2.39$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.46$0.03$1.87$1.99$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.28$0.15$2.34$2.64$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.31$0.45$3.33$3.81$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.60$0.92$5.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.74$0.85$5.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.71$0.16$5.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits