Civic Intelligence

Nv Family Practice Residency Program Inc Accounting Office C/O Jim Parcells

990 • Fiscal year 2016 • EIN 88-0190091

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileN/A

View Organization Page

4000 E Charleston No B-230Las Vegas, NV 89104

(702) 968-5000

Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.43x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

19th percentile

-8.1%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$133,036

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

1st percentile

-53%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$6,591,250

Down $7,317,780 (-53%) from 2015

Net Assets

Down

$1,692,044

Down $8,064,506 (-83%) from 2015

Liabilities

Up

$4,899,206

Up $746,726 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin19th percentile

Revenue

Down

$11,461,150

Down $8,858,467 (-44%) from 2015

Expenses

Down

$12,387,178

Down $8,945,413 (-42%) from 2015

Net Income

Up

-$926,028

Up $86,946 (+8.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $12,556,262Liabilities 2010: $1,778,337Net Assets 2010: $10,777,9252010Assets 2011: $12,552,565Liabilities 2011: $1,916,069Net Assets 2011: $10,636,4962011Assets 2012: $13,336,785Liabilities 2012: $2,200,420Net Assets 2012: $11,136,3652012Assets 2013: $14,178,773Liabilities 2013: $2,233,882Net Assets 2013: $11,944,8912013Assets 2014: $15,249,000Liabilities 2014: $4,479,476Net Assets 2014: $10,769,5242014Assets 2015: $13,909,030Liabilities 2015: $4,152,480Net Assets 2015: $9,756,5502015Assets 2016: $6,591,250Liabilities 2016: $4,899,206Net Assets 2016: $1,692,0442016Assets 2017: $5,385,280Liabilities 2017: $2,701,054Net Assets 2017: $2,684,2262017Assets 2018: $1,856,168Liabilities 2018: $332,308Net Assets 2018: $1,523,8602018Assets 2019: $1,565,415Liabilities 2019: $50,883Net Assets 2019: $1,514,5322019Assets 2020: $1,377,637Liabilities 2020: $0Net Assets 2020: $1,377,6372020Assets 2021: $1,466,594Liabilities 2021: $0Net Assets 2021: $1,466,5942021Assets 2022: $217,484Liabilities 2022: $0Net Assets 2022: $217,4842022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$6,591,250
Liabilities$4,899,206
Net Assets$1,692,044
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $21,330,2522010Expenses 2011: $21,945,3992011Expenses 2012: $21,627,9312012Revenue 2013: $21,363,032Expenses 2013: $20,554,506Net Income 2013: $808,5262013Revenue 2014: $20,741,443Expenses 2014: $21,916,810Net Income 2014: -$1,175,3672014Revenue 2015: $20,319,617Expenses 2015: $21,332,591Net Income 2015: -$1,012,9742015Revenue 2016: $11,461,150Expenses 2016: $12,387,178Net Income 2016: -$926,0282016Revenue 2017: $13,036,665Expenses 2017: $12,127,199Net Income 2017: $909,4662017Revenue 2018: $1,818,381Expenses 2018: $3,051,126Net Income 2018: -$1,232,7452018Revenue 2019: $9,948Expenses 2019: $49,218Net Income 2019: -$39,2702019Revenue 2020: $303Expenses 2020: $145,974Net Income 2020: -$145,6712020Revenue 2021: $0Expenses 2021: $2,258Net Income 2021: -$2,2582021Expenses 2022: $1,6692022Expenses 2023: $4682023

Highlighted filing

2016

Revenue$11,461,150
Expenses$12,387,178
Net Income-$926,028
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$11,461,150
Mission and Program Overview

Mission

Medical center to provide a residency program for the training of family physicians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,339,866$2,696,132▲ $1,356,266
Cash and Non-Interest-Bearing Accounts$3,264,202$777,064▼ $2,487,138
Savings and Temporary Cash Investments$5,221,858$738,418▼ $4,483,440
Inventories for Sale or Use$497,265$37,439▼ $459,826
Land, Buildings, and Equipment, Net$580,812$19,933▼ $560,879
Prepaid Expenses and Deferred Charges$51,258$5,955▼ $45,303
Total Assets$13,909,030$6,591,250▼ $7,317,780
Other Assets Total$2,953,769$2,316,309▼ $637,460
Liabilities
Other Liabilities$3,478,496$4,646,268▲ $1,167,772
Accounts Payable and Accrued Expenses$673,984$252,938▼ $421,046
Total Liabilities$4,152,480$4,899,206▲ $746,726
Net Assets / Fund Balance
Unrestricted Net Assets$9,756,550$1,692,044▼ $8,064,506
Total Net Assets Fund Balance$9,756,550$1,692,044▼ $8,064,506
Total Liabilities and Net Assets / Fund Balance$13,909,030$6,591,250▼ $7,317,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,186$902,124$916,310
Leasehold Improvements$5,747$365,483$371,230
Other Assets Org$2,316,309--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas StrahlerSecretaryFT$125,426$7,610$133,036

Board Members and Trustees

NameTitle
Alison NetskiPresident
Brian KirkpatrickDirector
Julee Dangle-demelloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Baldacci Consulting GroupBusiness Consulting254 COMMERCIAL STREET, Portland, ME 04101$184,643
Leslie Howell DoContract Physician4000 E CHARLESTON BLVD SUITE 230, Las Vegas, NV 89104$113,328
-Contract Physician4000 E CHARLESTON BLVD SUITE 230, Las Vegas, NV 89104$113,218
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,323,173
Investment Income
$60,156
Other Revenue
$77,821
Change in Net Assets
$-926,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,355,700
Other Expenses$4,031,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,806,191$1,024,622-$6,830,813
Occupancy$885,950$156,343-$1,042,293
Other Employee Benefits$746,378$131,714-$878,092
Information Technology-$750,325-$750,325
Fees for Services Other$561,471$29,551-$591,022
Payroll Taxes$432,772$76,372-$509,144
Fees for Services Management-$215,873-$215,873
Travel$70,374$130,695-$201,069
Office Expenses$84,595$108,542-$193,137
Current Officers, Directors, Trustees, and Key Employees-$137,651-$137,651
All Other Expenses$53,229$28,860-$82,089
Fees for Services Accounting$2,524$47,959-$50,483
Other Expenses$64,866$44,759-$44,759
Depreciation Depletion$21,984$3,880-$25,864
Insurance$17,284$3,050-$20,334
Fees for Service Investment Mgmnt Fees-$3,532-$3,532
Conferences and Meetings$240$60-$300
Total Functional Expenses$9,493,390$2,893,788$0$12,387,178
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
Intercompany Payables$4,186,617
Accrued Payroll and Employee Benefits$567,941
Due to Affiliates, Net$-108,290
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Each member of the board of regents of the university of nevada becomes a member of the corporation upon being elected to and qualifying for office as a member of the board of regents.”

Form 990, Part VI, Section A, Line 7A

“An annual meeting of the members is held for the purpose of electing members of the board of trustees”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“The complete board of trustees does not see 990 before it is filed; it is reviewed and signed by the board president, the board does review monthly financial statements”

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

“Compliance with conflict of interest policy is monitored by the organization”

Form 990, Part VI, Section B, Line 15

“Salaries are reviewed annually by human resources department and compared to market analysis data. Compensation is adjusted according to market and the budgetary capabilities of the organization.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Nv Family Practice Residency Program Inc
EIN
88-0190091
Phone
7029685000
Address
4000 E CHARLESTON NO B-230, LAS VEGAS, NV 89104

Signing Officer

Name
Thomas Strahler
Title
President
Phone
7029685000
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Strahler
Formed
1983
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
5441 KIETZKE LN STE 150, RENO, NV 89511-2094
Preparer
Kirk Gardner CPA
Phone
7756899100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Effective july 1, 2015, the assets, liabilities and operations of the pharmacy were split from nfprp and transferred to a new related entity, university of nevada school of medicine pharmacy, inc. (ein 46-3851186) a 501(c)(3) non-profit charitable organization. See schedule n, part ii for details.”

FORM 990, PART XI, LINE 9:

“Transfer of pharmacy operations to another 501(c)(3) entity -7,115,955.”

Form 990, Part XI, Line 9

“Effective july 1, 2015, the assets, liabilities and operations of the pharmacy were split from nfprp and transferred to a new related entity, university of nevada school of medicine pharmacy, inc. (tax id 46-3851186) a 501(c)(3) non-profit charitable organization”

Financial Statement Notes

PART X, LINE 2:

“Pharmacy, msan, msas and mojave are not-for-profit corporations as defined in section 501(c)(3) of the internal revenue code and are exempt from federal income taxes. The organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. Management believes there are no amounts subject to unrelated business income tax and, therefore, no provision for income taxes has been recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 591 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0673984
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0252938
IRS990/AccountsReceivableGrp/BOYAmt01339866
IRS990/AccountsReceivableGrp/EOYAmt02696132
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MEDICAL CENTER TO PROVIDE A RESIDENCY PROGRAM FOR THE TRAINING OF FAMILY PHYSICIANS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028860
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053229
IRS990/AllOtherExpensesGrp/TotalAmt082089
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RHONDA BOOTS
IRS990/BooksInCareOfDetail/PhoneNum07026712209
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02040 W CHARLESTON BLVD STE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089102
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03264202
IRS990/CashNonInterestBearingGrp/EOYAmt0777064
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0137651
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137651
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt060
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0240
IRS990/ConferencesMeetingsGrp/TotalAmt0300
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0184643
IRS990/ContractorCompensationGrp/CompensationAmt1113328
IRS990/ContractorCompensationGrp/CompensationAmt2113218
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0254 COMMERCIAL STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14000 E CHARLESTON BLVD SUITE 230
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24000 E CHARLESTON BLVD SUITE 230
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LAS VEGAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LAS VEGAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd004101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd189104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd289104
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BALDACCI CONSULTING GROUP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0RICHARD BRALLIAR
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1LESLIE HOWELL DO
IRS990/ContractorCompensationGrp/ServicesDesc0BUSINESS CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACT PHYSICIAN
IRS990/ContractorCompensationGrp/ServicesDesc2CONTRACT PHYSICIAN
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060156
IRS990/CYOtherExpensesAmt04031478
IRS990/CYOtherRevenueAmt077821
IRS990/CYProgramServiceRevenueAmt011323173
IRS990/CYRevenuesLessExpensesAmt0-926028
IRS990/CYSalariesCompEmpBnftPaidAmt08355700
IRS990/CYTotalExpensesAmt012387178
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011461150
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03880
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021984
IRS990/DepreciationDepletionGrp/TotalAmt025864
IRS990/Desc0MEDICAL AND PSYCHIATRIC CENTER HAD OVER 23,000 NON-PSYCHIATRY PATIENT VISITS AND OVER 8,000 PSYCHIATRY VISITS. THERE WERE APPROXIMATELY 125,000 TOTAL PATIENT ENCOUNTERS AT THE PSYCHIATRIC CENTER. THE PSYCHIATRY CENTER PROVIDED OVER 100 STAFF AND FACULTY WITH FREE FLU SHOTS. 7 MEDICAL STUDENTS AND OVER 40 NURSING/PSYCHIATRY STUDENTS RECEIVED TRAINING DURING THE 2015/2016 FISCAL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09493390
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt047959
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02524
IRS990/FeesForServicesAccountingGrp/TotalAmt050483
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0215873
IRS990/FeesForServicesManagementGrp/TotalAmt0215873
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029551
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0561471
IRS990/FeesForServicesOtherGrp/TotalAmt0591022
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03532
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03532
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ALISON NETSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1JULEE DANGLE-DEMELLO
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS STRAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2125426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt040632
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt040632
IRS990/GrossReceiptsAmt011461150
IRS990/GrossRentsGrp/RealAmt077821
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0750325
IRS990/InformationTechnologyGrp/TotalAmt0750325
IRS990/InsuranceGrp/ManagementAndGeneralAmt03050
IRS990/InsuranceGrp/ProgramServicesAmt017284
IRS990/InsuranceGrp/TotalAmt020334
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0497265
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037439
IRS990/InvestmentIncomeGrp/ExclusionAmt019524
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019524
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01267607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0580812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019933
IRS990/LandBldgEquipCostOrOtherBssAmt01287540
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A) TO AID IN THE ESTABLISHMENT AND MAINTENANCE OF A MEDICAL CENTER AND TO PROVIDE MEDICAL SERVICES AT THE SAID CENTER TO PERSONS REQUESTING SAID MEDICAL SERVICES TO PROVIDE EQUIPMENT, FACILITIES, AND STAFF TO BE EMPLOYED BY THE NEVADA FAMILY PRACTICE RESIDENCY PROGRAM;B) TO PROVIDE A CENTER FOR THE EDUCATION OF RESIDENTS, STUDENTS AND PRACTICING PHYSICIANSC) TO PROVIDE A FAMILY MEDICINE AND PSYCHIATRIC RESIDENCY PROGRAM FOR THE TRAINING OF FAMILY PHYSICIANS, PSYCHIATRISTS, SOCIAL WORKERS AND NURSES. D) TO PROVIDE MEDICAL RESEARCH IN THE HEALTH CARE DELIVERY, RURAL HEALTH, AND OTHER SPECIAL RESEARCH RELATIVE TO FAMILY PRACTICE, COMMUNITY HEALTH, AND PSYCHIATRY.E) TO PROVIDE CONTINUING MEDICAL EDUCATION TO COMMUNITY PHYSICIANS IN THE STATE OF NEVADA.F) TO PROVIDE A FAMILY MEDICINE AND PSYCHIATRY CLERKSHIP PROGRAMS, FELLOWSHIP PROGRAMS AND OTHER RELATED FAMILY MEDICINE TRAINING FOR MEDICAL STUDENTS AT THE UNIVERSITY OF NEVADA SCHOOL OF MEDICINE;
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09756550
IRS990/NetAssetsOrFundBalancesEOYAmt01692044
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040632
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040632
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt077821
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt077821
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22524
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0156343
IRS990/OccupancyGrp/ProgramServicesAmt0885950
IRS990/OccupancyGrp/TotalAmt01042293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108542
IRS990/OfficeExpensesGrp/ProgramServicesAmt084595
IRS990/OfficeExpensesGrp/TotalAmt0193137
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02953769
IRS990/OtherAssetsTotalGrp/EOYAmt02316309
IRS990/OtherChangesInNetAssetsAmt0-7115955
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131714
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0746378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0878092
IRS990/OtherExpensesGrp/Desc0SUPPORTED LIVING ARRANG
IRS990/OtherExpensesGrp/Desc1DEAN'S TAX
IRS990/OtherExpensesGrp/Desc2VOCATIONAL REHABILITATI
IRS990/OtherExpensesGrp/Desc3HR SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044759
IRS990/OtherExpensesGrp/ProgramServicesAmt0372979
IRS990/OtherExpensesGrp/ProgramServicesAmt1372553
IRS990/OtherExpensesGrp/ProgramServicesAmt264866
IRS990/OtherExpensesGrp/TotalAmt0372979
IRS990/OtherExpensesGrp/TotalAmt1372553
IRS990/OtherExpensesGrp/TotalAmt264866
IRS990/OtherExpensesGrp/TotalAmt344759
IRS990/OtherLiabilitiesGrp/BOYAmt03478496
IRS990/OtherLiabilitiesGrp/EOYAmt04646268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01024622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05806191
IRS990/OtherSalariesAndWagesGrp/TotalAmt06830813
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076372
IRS990/PayrollTaxesGrp/ProgramServicesAmt0432772
IRS990/PayrollTaxesGrp/TotalAmt0509144
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05955
IRS990/PrincipalOfficerNm0THOMAS STRAHLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011323173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011323173
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0191593
IRS990/PYOtherExpensesAmt011569258
IRS990/PYOtherRevenueAmt054371
IRS990/PYProgramServiceRevenueAmt020073653
IRS990/PYRevenuesLessExpensesAmt0-1012974
IRS990/PYSalariesCompEmpBnftPaidAmt09763333
IRS990/PYTotalExpensesAmt021332591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020319617
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-926028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt077821
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011400994
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05221858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0738418
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0191593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0685541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0481355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0102404
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01480417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011400994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020128024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020055902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020881677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022025396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094491993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0191593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0685541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0481355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0102404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01480417
IRS990ScheduleA/InvestmentIncomeCYPct00.01540
IRS990ScheduleA/InvestmentIncomePYPct00.01410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98460
IRS990ScheduleA/PublicSupportPY509Pct00.98590
IRS990ScheduleA/PublicSupportTotal509Amt094491993
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011400994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020128024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020055902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020881677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022025396
IRS990ScheduleA/Total509Grp/TotalAmt094491993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011420518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020319617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020741443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021363032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022127800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095972410
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0902124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0916310
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05747
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0365483
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0371230
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02316309
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04186617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1567941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-108290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND EMPLOYEE BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES, NET
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PHARMACY, MSAN, MSAS AND MOJAVE ARE NOT-FOR-PROFIT CORPORATIONS AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. MANAGEMENT BELIEVES THERE ARE NO AMOUNTS SUBJECT TO UNRELATED BUSINESS INCOME TAX AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019933
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02316309
IRS990ScheduleD/TotalLiabilityAmt04646268
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1INVESTMENTS - ENDOWMENT FUND
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2PATIENT AND RELATED PARTY RECEIVABLES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3INVENTORIES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4FIXED ASSETS, NET OF DEPRECIATION
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5ACCOUNTS PAYABLE AND ACCRUED EXPENSES
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0UNSOM PHARMACY INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1UNSOM PHARMACY INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2UNSOM PHARMACY INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3UNSOM PHARMACY INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt4UNSOM PHARMACY INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt5UNSOM PHARMACY INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12015-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22015-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32015-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42015-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt52015-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0463851186
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1463851186
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2463851186
IRS990ScheduleN/DispositionOfAssetsDetail/EIN3463851186
IRS990ScheduleN/DispositionOfAssetsDetail/EIN4463851186
IRS990ScheduleN/DispositionOfAssetsDetail/EIN5463851186
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02129684
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt13856088
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt21758349
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt3497265
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt4194373
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt5-1319804
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt4501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt5501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1MARKET VALUE FOR PUBLICLY TRADED SECURITIES
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2NET REALIZABLE VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt4NET BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt5AMOUNT PAYABLE FOR GOODS OR SERVICES RECEIVED
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01664 N VIRGINIA ST MS 0318
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt11664 N VIRGINIA ST MS 0318
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt21664 N VIRGINIA ST MS 0318
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt31664 N VIRGINIA ST MS 0318
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt41664 N VIRGINIA ST MS 0318
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt51664 N VIRGINIA ST MS 0318
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0RENO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1RENO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2RENO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3RENO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm4RENO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm5RENO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NV
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1NV
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2NV
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3NV
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd4NV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,591,250
Liabilities
$4,899,206
Net assets
$1,692,044
Revenue
$11,461,150
Expenses
$12,387,178
Net income
-$926,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.00$0.15$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.05$1.51$0.01$0.05$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.33$1.52$1.82$3.05$1.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$2.70$2.68$13.0$12.1$0.91
2016Detailed filing. Detailed filing data is available for this year.$6.59$4.90$1.69$11.5$12.4$0.93
2015Summary only. Only limited summary data is available for this year.$13.9$4.15$9.76$20.3$21.3$1.01
2014Detailed filing. Detailed filing data is available for this year.$15.2$4.48$10.8$20.7$21.9$1.18
2013Summary only. Only limited summary data is available for this year.$14.2$2.23$11.9$21.4$20.6$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$2.20$11.1$21.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$1.92$10.6$21.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$1.78$10.8$21.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits