Civic Intelligence

La Frontera Center Inc

990 • Fiscal year 2015 • EIN 86-0215009

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 22, 2016

Organization Profilewww.lafrontera.org

View Organization Page

504 W 29th StreetTucson, AZ 85713

(520) 884-9920

Siviq Scores

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

Liabilities / Assets

74th percentile

0.59x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.22x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$403,438

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

87th percentile

19%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

9.5%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$22,359,986

Down $8,738,504 (-28%) from 2013

Net Assets

Down

$9,231,305

Down $7,567,742 (-45%) from 2013

Liabilities

Down

$13,128,681

Down $1,170,762 (-8.2%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin48th percentile

Revenue

$58,522,554

No earlier filing loaded for comparison.

Expenses

Up

$56,399,880

Up $5,493,376 (+11%) from 2013

Net Income

$2,122,674

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60M$40M$20M$0Assets 2010: $27,063,352Liabilities 2010: $13,510,498Net Assets 2010: $13,552,8542010Assets 2012: $24,429,570Liabilities 2012: $8,814,906Net Assets 2012: $15,614,6642012Assets 2013: $31,098,490Liabilities 2013: $14,299,443Net Assets 2013: $16,799,0472013Assets 2015: $22,359,986Liabilities 2015: $13,128,681Net Assets 2015: $9,231,3052015Assets 2016: $25,593,286Liabilities 2016: $12,859,981Net Assets 2016: $12,733,3052016Assets 2017: $19,982,534Liabilities 2017: $7,827,250Net Assets 2017: $12,155,2842017Assets 2019: $23,931,201Liabilities 2019: $7,961,297Net Assets 2019: $15,969,9042019Assets 2020: $29,946,918Liabilities 2020: $12,211,859Net Assets 2020: $17,735,0592020Assets 2021: $33,710,771Liabilities 2021: $13,508,088Net Assets 2021: $20,202,6832021Assets 2022: $34,852,598Liabilities 2022: $13,794,257Net Assets 2022: $21,058,3412022Assets 2024: $41,155,718Liabilities 2024: $16,898,644Net Assets 2024: $24,257,0742024

Highlighted filing

2015

Assets$22,359,986
Liabilities$13,128,681
Net Assets$9,231,305
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $65,381,0292010Expenses 2012: $52,272,5022012Expenses 2013: $50,906,5042013Revenue 2015: $58,522,554Expenses 2015: $56,399,880Net Income 2015: $2,122,6742015Revenue 2016: $49,297,084Expenses 2016: $46,120,089Net Income 2016: $3,176,9952016Revenue 2017: $45,579,711Expenses 2017: $46,147,891Net Income 2017: -$568,1802017Revenue 2019: $42,119,690Expenses 2019: $40,243,339Net Income 2019: $1,876,3512019Revenue 2020: $41,083,974Expenses 2020: $39,318,819Net Income 2020: $1,765,1552020Revenue 2021: $43,972,951Expenses 2021: $41,479,187Net Income 2021: $2,493,7642021Revenue 2022: $40,853,697Expenses 2022: $39,809,925Net Income 2022: $1,043,7722022Revenue 2024: $43,453,779Expenses 2024: $42,588,659Net Income 2024: $865,1202024

Highlighted filing

2015

Revenue$58,522,554
Expenses$56,399,880
Net Income$2,122,674
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 22, 2016
Return Version
2014v6.0
Gross Receipts
$59,965,415
Mission and Program Overview

Mission

None

To provide a full continuum of behavioral health care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,475,588$9,848,692▼ $626,896
Cash and Non-Interest-Bearing Accounts$1,123,298$5,616,825▲ $4,493,527
Other Notes and Loans Receivable, Net$3,679,721$3,257,524▼ $422,197
Accounts Receivable$1,146,924$2,042,818▲ $895,894
Investments in Publicly Traded Securities$1,446,090--
Prepaid Expenses and Deferred Charges$556,916$428,358▼ $128,558
Investments Other Securities$5,000--
Savings and Temporary Cash Investments$1,217$3,354▲ $2,137
Total Assets$18,849,596$22,359,986▲ $3,510,390
Other Assets Total$414,842$1,162,415▲ $747,573
Liabilities
Accounts Payable and Accrued Expenses$4,941,566$5,055,467▲ $113,901
Mortgage Notes Payable Secured by Investment Property$5,570,892$4,922,741▼ $648,151
Other Liabilities$2,745,878$2,954,874▲ $208,996
Deferred Revenue$174,799$195,599▲ $20,800
Total Liabilities$13,433,135$13,128,681▼ $304,454
Net Assets / Fund Balance
Unrestricted Net Assets$5,416,461$9,231,305▲ $3,814,844
Total Net Assets Fund Balance$5,416,461$9,231,305▲ $3,814,844
Total Liabilities and Net Assets / Fund Balance$18,849,596$22,359,986▲ $3,510,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,297,519$5,939,062$13,236,581
Equipment$302,470$3,349,649$3,652,119
Land$2,248,703-$2,248,703
Other Assets Org$165,717--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel RanieriPresident/CEOFT$395,109$8,329$403,438
Cai Wen-HuiMedical DirectorFT$311,360$393$311,753
Victoria SoyannwoStaff PsychiatristFT$247,704$1,422$249,126
Kathy WellsVP/COOFT$186,603$1,913$188,516
Mary Fuller-FougerousseStaff PsychiatristFT$168,268$4,583$172,851
Justine ConfinoStaff PsychiatristFT$161,379$5,472$166,851
Steven Diez De PinosStaff PsychiatristFT$155,083$9,130$164,213
Ashok NagellaStaff PsychiatristFT$145,389$11,872$157,261
Michael PrudenceCFOFT$134,623$5,492$140,115

Board Members and Trustees

NameTitle
Frank ValenzuelaChair
Celestino FernandezVice Chair
Al DancilDirector
Candace McIntoshDirector
Captain Paul SayreDirector
George LarsenDirector
Gino TurrubiartesDirector
Guy VetranoDirector
Lt Col Michael RiordanDirector
Pamela CrimDirector
Patrick O'HaginDirector
Steven D HolmesDirector
John RaffertyEx-Officio
Susan CostichSecretary
Gerry BealTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Veeraiah C KarumanchiMedical4750 E Calle Chueca, Tucson, AZ 85718$279,106
Yong LeeMedical7712 Caminito Liliana, Tucson, AZ 92129$261,009
Susan C Sehn MDMedical11400 W Rudasill Rd, Tucson, AZ 85726$228,060
Priscilla TellisMedical6285 N Vuelto Tajo, Tucson, AZ 85718$156,933
Mary SchaferMedical4340 W Camino de Venias, Tucson, AZ 85745$141,420
Revenue and Support

Revenue Composition

Contributions and Grants
$42,947
Program Service Revenue
$58,290,364
Investment Income
$189,243
Other Revenue
$0
All Other Contributions
$37,947
Change in Net Assets
$2,122,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,522,554
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,692,170
Total Revenue per Audited Statements
$60,214,724
Total Revenue per Form 990
$58,522,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,556,389
Other Expenses$26,843,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,632,146$4,793,774-$25,425,920
Fees for Services Other$19,032,277$204,800-$19,237,077
Occupancy$1,787,347$463,081-$2,250,428
Other Employee Benefits$1,843,067$258,574-$2,101,641
Payroll Taxes$1,665,937$362,891-$2,028,828
Insurance$673,123$148,412-$821,535
Depreciation Depletion$487,324$284,856-$772,180
Travel$345,448$97,458-$442,906
Fees for Services Legal-$132,001-$132,001
Fees for Services Accounting-$88,204-$88,204
Other Expenses$55,384$309,969-$55,384
Fees for Service Investment Mgmnt Fees$1,000$31,344-$32,344
Advertising$14,154$5,013-$19,167
Total Functional Expenses$49,008,496$7,391,384$0$56,399,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$56,399,880
Total Expenses per Audited Statements$56,399,880
Total Expenses per Form 990$56,399,880
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
Claims and behavioral health care services payable$2,594,796
Due to EMPACT$182,529
Due to Tucson International Mariachi Conference$177,549

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndustrial Development Authority of Pima County2012-01-31$7,800,000Series 2005 and 2007 Replacement Revenue Bonds/Acquisition of New Facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,800,000$4,530,392-$54,608

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

“The Form 990 is reviewed by the LFC Finance Committee before it is filed.”

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

“The Board of Directors must disclose any potential conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The Organization engages with independent third parties to determine appropriate compensation arrangements.”

Form 990, Part VI, Section C, line 19

“The Organization's governing and related documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
La Frontera Center Inc
EIN
86-0215009
Phone
5208849920
Address
504 W 29th Street, Tucson, AZ 85713

Signing Officer

Name
Michael Prudence
Title
CFO
Phone
5208385532
Signed
2016-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Ranieri
Formed
1968
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
800
Volunteers
0

Preparer

Firm
Keegan Linscott & Kenon PC
Address
3443 N Campbell Avenue Suite 115, Tucson, AZ 85719
Preparer
Carla J Keegan
Phone
5208840176
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Purchased Services: Program service expenses 19,032,277. Management and general expenses 204,800. Fundraising expenses 0. Total expenses 19,237,077.”

Form 990, Part XI, line 9:

“GAAP revenue for reversal of doubtful accounts 1,717,274.”

Financial Statement Notes

Part X, Line 2:

“The Center is a Section 501(c)(3) organization exempt from taxation under Internal Revenue Code Section 501(a). Accordingly, no provision is made in the accompanying financial statements for federal and state income taxes. Income from certain activities not directly related to the Center's tax exempt purpose; however, maybe subject to taxation as unrelated business income. Management is not aware of any matters which would cause the Center to lose its tax-exempt status. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years respectively, after they are filed. The Center recognizes interest and penalties related to unrecognized tax benefits in administrative and general expenses and accounts payable and accrued expenses in the accompanying financial statements. During the years ended June 30, 2015 and 2014, the Center did not recognize any interest and penalties.”

Part XI, Line 2D - Other Adjustments:

“GAAP revenue for reversal of doubtful accounts 1,717,274.”

Raw XML AppendixShowing 400 of 1,162 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/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228868
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IRS990/Form990PartVIISectionAGrp/PersonNm0Frank Valenzuela
IRS990/Form990PartVIISectionAGrp/PersonNm1Celestino Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm2Gerry Beal
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Costich
IRS990/Form990PartVIISectionAGrp/PersonNm4John Rafferty
IRS990/Form990PartVIISectionAGrp/PersonNm5Guy Vetrano
IRS990/Form990PartVIISectionAGrp/PersonNm6Candace McIntosh
IRS990/Form990PartVIISectionAGrp/PersonNm7Captain Paul Sayre
IRS990/Form990PartVIISectionAGrp/PersonNm8Al Dancil
IRS990/Form990PartVIISectionAGrp/PersonNm9George Larsen
IRS990/Form990PartVIISectionAGrp/PersonNm10Steven D Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm11Lt Col Michael Riordan
IRS990/Form990PartVIISectionAGrp/PersonNm12Gino Turrubiartes
IRS990/Form990PartVIISectionAGrp/PersonNm13Pamela Crim
IRS990/Form990PartVIISectionAGrp/PersonNm14Patrick O'Hagin
IRS990/Form990PartVIISectionAGrp/PersonNm15Daniel Ranieri
IRS990/Form990PartVIISectionAGrp/PersonNm16Kathy Wells
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Prudence
IRS990/Form990PartVIISectionAGrp/PersonNm18Cai Wen-Hui
IRS990/Form990PartVIISectionAGrp/PersonNm19Victoria Soyannwo
IRS990/Form990PartVIISectionAGrp/PersonNm20Mary Fuller-Fougerousse
IRS990/Form990PartVIISectionAGrp/PersonNm21Justine Confino
IRS990/Form990PartVIISectionAGrp/PersonNm22Steven Diez De Pinos
IRS990/Form990PartVIISectionAGrp/PersonNm23Ashok Nagella
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16187119
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19248001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20168268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21161802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22155345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23145557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Staff Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt20Staff Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt21Staff Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt22Staff Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt23Staff Psychiatrist
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IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02194
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0148412
IRS990/InsuranceGrp/ProgramServicesAmt0673123
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IRS990/OccupancyGrp/ProgramServicesAmt01787347
IRS990/OccupancyGrp/TotalAmt02250428
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01162415
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01843067
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2309969
IRS990/OtherExpensesGrp/ProgramServicesAmt01130690
IRS990/OtherExpensesGrp/ProgramServicesAmt11035989
IRS990/OtherExpensesGrp/ProgramServicesAmt2304610
IRS990/OtherExpensesGrp/ProgramServicesAmt355384
IRS990/OtherExpensesGrp/TotalAmt01276768
IRS990/OtherExpensesGrp/TotalAmt11100918
IRS990/OtherExpensesGrp/TotalAmt2614579
IRS990/OtherExpensesGrp/TotalAmt355384
IRS990/OtherLiabilitiesGrp/BOYAmt02745878
IRS990/OtherLiabilitiesGrp/EOYAmt02954874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04793774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020632146
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03257524
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0362891
IRS990/PayrollTaxesGrp/ProgramServicesAmt01665937
IRS990/PayrollTaxesGrp/TotalAmt02028828

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,359,986
Liabilities
$13,128,681
Net assets
$9,231,305
Revenue
$58,522,554
Expenses
$56,399,880
Net income
$2,122,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$16.9$24.3$43.5$42.6$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$13.8$21.1$40.9$39.8$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$13.5$20.2$44.0$41.5$2.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$12.2$17.7$41.1$39.3$1.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$7.96$16.0$42.1$40.2$1.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$7.83$12.2$45.6$46.1$0.57
2016Detailed filing. Detailed filing data is available for this year.$25.6$12.9$12.7$49.3$46.1$3.18
2015Detailed filing. Detailed filing data is available for this year.$22.4$13.1$9.23$58.5$56.4$2.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$14.3$16.8$50.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$8.81$15.6$52.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$13.5$13.6$65.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $50M-$100M nonprofits