Civic Intelligence

Eastern Aleutian Tribes Inc.

990 • Fiscal year 2012 • EIN 92-0139107

Oct 01, 2011 to Sep 30, 2012 • Filed on May 22, 2013

Organization Profilewww.eatribes.org

View Organization Page

3380 C Street No 10099503
Siviq Scores

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

Liabilities / Assets

29th percentile

0.08x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-7.2%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$7,955,703

Down $613,493 (-7.2%) from 2011

Net Assets

Down

$7,301,601

Down $355,517 (-4.6%) from 2011

Liabilities

Down

$654,102

Down $257,976 (-28%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,506,585

Down $56,385 (-0.5%) from 2011

Net Income

-

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.

$40M$30M$20M$10M$0Assets 2010: $9,845,982Liabilities 2010: $1,065,818Net Assets 2010: $8,780,1642010Assets 2011: $8,569,196Liabilities 2011: $912,078Net Assets 2011: $7,657,1182011Assets 2012: $7,955,703Liabilities 2012: $654,102Net Assets 2012: $7,301,6012012Assets 2013: $8,935,577Liabilities 2013: $1,104,530Net Assets 2013: $7,831,0472013Assets 2014: $9,114,614Liabilities 2014: $1,214,643Net Assets 2014: $7,899,9712014Assets 2015: $11,586,983Liabilities 2015: $941,157Net Assets 2015: $10,645,8262015Assets 2016: $12,119,507Liabilities 2016: $974,171Net Assets 2016: $11,145,3362016Assets 2017: $11,662,826Liabilities 2017: $539,140Net Assets 2017: $11,123,6862017Assets 2018: $12,245,064Liabilities 2018: $890,863Net Assets 2018: $11,354,2012018Assets 2019: $12,843,144Liabilities 2019: $1,057,989Net Assets 2019: $11,785,1552019Assets 2020: $17,175,315Liabilities 2020: $3,550,384Net Assets 2020: $13,624,9312020Assets 2021: $24,179,312Liabilities 2021: $8,083,536Net Assets 2021: $16,095,7762021Assets 2022: $26,488,529Liabilities 2022: $9,367,672Net Assets 2022: $17,120,8572022Assets 2023: $29,832,992Liabilities 2023: $8,911,351Net Assets 2023: $20,921,6412023Assets 2024: $31,626,015Liabilities 2024: $8,184,061Net Assets 2024: $23,441,9542024

Highlighted filing

2012

Assets$7,955,703
Liabilities$654,102
Net Assets$7,301,601
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,767,7462010Revenue 2011: $9,349,117Expenses 2011: $10,562,970Net Income 2011: -$1,213,8532011Expenses 2012: $10,506,5852012Expenses 2013: $9,442,7882013Revenue 2014: $9,581,877Expenses 2014: $9,551,349Net Income 2014: $30,5282014Revenue 2015: $12,634,654Expenses 2015: $9,894,997Net Income 2015: $2,739,6572015Revenue 2016: $10,733,904Expenses 2016: $10,347,482Net Income 2016: $386,4222016Revenue 2017: $10,686,477Expenses 2017: $10,708,127Net Income 2017: -$21,6502017Revenue 2018: $11,620,351Expenses 2018: $11,389,836Net Income 2018: $230,5152018Revenue 2019: $12,854,394Expenses 2019: $12,423,440Net Income 2019: $430,9542019Revenue 2020: $14,931,734Expenses 2020: $13,091,958Net Income 2020: $1,839,7762020Revenue 2021: $16,987,359Expenses 2021: $14,516,514Net Income 2021: $2,470,8452021Revenue 2022: $14,580,770Expenses 2022: $12,963,745Net Income 2022: $1,617,0252022Revenue 2023: $18,369,805Expenses 2023: $14,611,055Net Income 2023: $3,758,7502023Revenue 2024: $16,429,826Expenses 2024: $14,450,689Net Income 2024: $1,979,1372024

Highlighted filing

2012

Revenue-
Expenses$10,506,585
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 22, 2013
Return Version
2011v1.5
Gross Receipts
$10,177,864
Mission and Program Overview

Mission

To develop and provide medical, dental, and behavioral health services to eight communities located in the rural part of alaska served by eastern aleutian tribes, inc.

Major Activities

Activity 2
Behavioral health care programs - provides funds for clinician training and patient education and treatment.
Filing and Contact Details

Filer

EIN
92-0139107
Raw XML AppendixShowing 400 of 545 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0611853
IRS990/AccountsPayableAccruedExpenses/EOY0518433
IRS990/AccountsReceivable/BOY0263104
IRS990/AccountsReceivable/EOY0289127
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0BEHAVIORAL HEALTH CARE PROGRAMS - PROVIDES FUNDS FOR CLINICIAN TRAINING AND PATIENT EDUCATION AND TREATMENT.
IRS990/Activity2/Expense0769241
IRS990/Activity2/Revenue0113934
IRS990/ActivityOrMissionDescription0TO DEVELOP AND PROVIDE MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO EIGHT COMMUNITIES LOCATED IN THE RURAL PART OF ALASKA SERVED BY EASTERN ALEUTIAN TRIBES, INC.
IRS990/ActivityOther/Description0COMMUNITY DONATIONS: SEVERAL SMALL COMMUNITY DONATIONS WITH NO ONE RECIPIENT RECEIVING MORE THAN $5,000.
IRS990/Advertising/ManagementAndGeneral08422
IRS990/Advertising/ProgramServices02753
IRS990/Advertising/Total011175
IRS990/AllOtherContributions0391935
IRS990/AllOtherExpenses/ManagementAndGeneral0100150
IRS990/AllOtherExpenses/ProgramServices051960
IRS990/AllOtherExpenses/Total0152110
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02168
IRS990/CashNonInterestBearing/EOY02369
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0512683
IRS990/CompCurrentOfficersDirectors/Total0512683
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear08653833
IRS990/ContributionsGrantsPriorYear08097181
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0300225
IRS990/DeferredRevenue/EOY0135669
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0120341
IRS990/DepreciationDepletion/Total0120341
IRS990/DescribedIn501C301
IRS990/Description0GENERAL HEALTH CARE PROGRAMS - TO DEVELOP AND ADMINISTER HEALTH CARE PROGRAMS IN THE REGION, PROVIDES PREVENTIVE, PRIMARY AND URGENT CARE IN EACH CONIC WIHTIN THE REGION PLUS THE CITIES OF ADAK AND WHITTIER. THE CLINICS OF EASTERN ALEUTIAN TRIBES, INC. TREATED APPROXIMATELY 2,500 PATIENTS FOR A TOTAL OF 11,400 VISITS WITHIN THE REGION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense07698471
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesOther/ManagementAndGeneral0269768
IRS990/FeesForServicesOther/ProgramServices0112782
IRS990/FeesForServicesOther/Total0382550
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0JOE BERESKIN SR
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM DUSHKIN
IRS990/Form990PartVIISectionA/NamePerson2RITA UTTECHT
IRS990/Form990PartVIISectionA/NamePerson3LILA JOHNSON
IRS990/Form990PartVIISectionA/NamePerson4MELANIE HOBLET
IRS990/Form990PartVIISectionA/NamePerson5EDITH JACOBSEN
IRS990/Form990PartVIISectionA/NamePerson6JOHN FOSTER JR
IRS990/Form990PartVIISectionA/NamePerson7LEONA NELSON
IRS990/Form990PartVIISectionA/NamePerson8FRANKIE MACK
IRS990/Form990PartVIISectionA/NamePerson9MICHAEL CHRISTENSEN
IRS990/Form990PartVIISectionA/NamePerson10EDGAR SMITH
IRS990/Form990PartVIISectionA/NamePerson11MICHAEL DONLEY
IRS990/Form990PartVIISectionA/NamePerson12WILLIAM KOST
IRS990/Form990PartVIISectionA/NamePerson13MICHAEL COSTA
IRS990/Form990PartVIISectionA/NamePerson14JONATHON MASON
IRS990/Form990PartVIISectionA/NamePerson15KATHERINE RULAPAUGH
IRS990/Form990PartVIISectionA/NamePerson16SUSAN WILLIAMS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation010737
IRS990/Form990PartVIISectionA/OtherCompensation110737
IRS990/Form990PartVIISectionA/OtherCompensation210737
IRS990/Form990PartVIISectionA/OtherCompensation310737
IRS990/Form990PartVIISectionA/OtherCompensation410737
IRS990/Form990PartVIISectionA/OtherCompensation510737
IRS990/Form990PartVIISectionA/OtherCompensation610737
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation821161
IRS990/Form990PartVIISectionA/OtherCompensation921974
IRS990/Form990PartVIISectionA/OtherCompensation1011334
IRS990/Form990PartVIISectionA/OtherCompensation114305
IRS990/Form990PartVIISectionA/OtherCompensation1217178
IRS990/Form990PartVIISectionA/OtherCompensation1324279
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1515650
IRS990/Form990PartVIISectionA/OtherCompensation168308
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization011340
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17206
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24077
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization35542
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization45582
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization510251
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization61000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization72261
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization877869
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9133349
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1073573
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1131341
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12127509
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13128485
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14145340
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15112685
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16101669
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionA/Title11DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionA/Title12DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionA/Title13DENTIST
IRS990/Form990PartVIISectionA/Title14CONTRACT ITINERANT LOCUM PA-C
IRS990/Form990PartVIISectionA/Title15PA-C
IRS990/Form990PartVIISectionA/Title16CONTRACT ITINERANT LOCUM FNP
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0331
IRS990/Gaming00
IRS990/GovernmentGrants08261898
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0500
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other020000
IRS990/GrossReceipts010177864
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral028796
IRS990/InformationTechnology/ProgramServices038471
IRS990/InformationTechnology/Total067267
IRS990/Insurance/ManagementAndGeneral058635
IRS990/Insurance/ProgramServices019134
IRS990/Insurance/Total077769
IRS990/InvestmentIncomeCurrentYear015104
IRS990/InvestmentIncome/ExclusionAmount014773
IRS990/InvestmentIncomePriorYear010759
IRS990/InvestmentIncome/TotalRevenueColumn014773
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/EOY01200
IRS990/LandBldgEquipmentAccumDeprec02419458
IRS990/LandBuildingsEquipmentBasis02943829
IRS990/LandBuildingsEquipmentBasisNet/BOY0705538
IRS990/LandBuildingsEquipmentBasisNet/EOY0524371
IRS990/LessCostOthBasisSalesExpenses/Other019669
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO DEVELOP AND PROVIDE MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO EIGHT COMMUNITIES LOCATED IN THE RURAL PART OF ALASKA SERVED BY EASTERN ALEUTIAN TRIBES, INC.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICHAEL CHRISTENSEN
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY07657118
IRS990/NetAssetsOrFundBalancesEOY07301601
IRS990/NetGainOrLossInvestments/ExclusionAmount0331
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0331
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0135
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0383587
IRS990/Occupancy/ProgramServices098968
IRS990/Occupancy/Total0482555
IRS990/OfficeExpenses/ManagementAndGeneral0262679
IRS990/OfficeExpenses/ProgramServices0274512
IRS990/OfficeExpenses/Total0537191
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0399810
IRS990/OtherEmployeeBenefits/ProgramServices0570029
IRS990/OtherEmployeeBenefits/Total0969839
IRS990/OtherExpensePriorYear03710998
IRS990/OtherExpensesCurrentYear03712648
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Description1REPAIR AND MAINTENANCE
IRS990/OtherExpenses/Description2DUES/SUBS
IRS990/OtherExpenses/Description3INDIRECT
IRS990/OtherExpenses/ManagementAndGeneral0410952
IRS990/OtherExpenses/ManagementAndGeneral171031
IRS990/OtherExpenses/ManagementAndGeneral250855
IRS990/OtherExpenses/ManagementAndGeneral3-2707312
IRS990/OtherExpenses/ProgramServices0147798
IRS990/OtherExpenses/ProgramServices122969
IRS990/OtherExpenses/ProgramServices22707312
IRS990/OtherExpenses/Total0410952
IRS990/OtherExpenses/Total1218829
IRS990/OtherExpenses/Total273824
IRS990/OtherExpenses/Total30
IRS990/OtherRevenueCurrentYear0235091
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount0235091
IRS990/OtherRevenueMisc/TotalRevenueColumn0235091
IRS990/OtherRevenuePriorYear0173707
IRS990/OtherSalariesAndWages/ManagementAndGeneral01500296
IRS990/OtherSalariesAndWages/ProgramServices03372051
IRS990/OtherSalariesAndWages/Total04872347
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0199771
IRS990/PayrollTaxes/ProgramServices0239297
IRS990/PayrollTaxes/Total0439068
IRS990/PledgesAndGrantsReceivable/BOY0939412
IRS990/PledgesAndGrantsReceivable/EOY01233373
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY048660
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenueCY01254167
IRS990/ProgramServiceRevenue/Description0PATIENT FEES/PROG REV
IRS990/ProgramServiceRevenuePriorYear01067470
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01254167
IRS990/ProgramServiceRevenue/TotalRevenueColumn01254167
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-7127
IRS990/ReconcilationRevenueExpenses0-348390
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01140233
IRS990/RevenuesLessExpensesCY0-348390
IRS990/RevenuesLessExpensesPriorYear0-1213853
IRS990/SalariesEtcCurrentYear06793937
IRS990/SalariesEtcPriorYear06851472
IRS990/SavingsAndTempCashInvestments/BOY06658974
IRS990/SavingsAndTempCashInvestments/EOY05856603
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08653833
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08097181
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09157330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08193343
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08515757
IRS990ScheduleA/GiftsGrantsContribReceived170/Total042617444
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015104
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010759
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years030833
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years026202
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0116637
IRS990ScheduleA/GrossInvestmentIncome170/Total0199535
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05252282
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0235091
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0173707
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0168602
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years095241
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years061500
IRS990ScheduleA/OtherIncome170/Total0734141
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97710
IRS990ScheduleA/PublicSupportTotal170042617444
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08653833
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08097181
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09157330
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08193343
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08515757
IRS990ScheduleA/Total170/Total042617444
IRS990ScheduleA/TotalSupport043551120
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0524371
IRS990ScheduleD/Equipment/Depreciation02419458
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02943829
IRS990ScheduleD/ExcessOrDeficitForYear0-348390
IRS990ScheduleD/ExcessOrDeficitPerFS0-355517
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal010506585
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ANNUALLY REVIEWS ITS RETURN AND POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS. THE ORGANIZATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS THAT WOULD REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/PriorPeriodAdjustments0-7127
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal010158195
IRS990ScheduleD/TotalAdjustments0-7127
IRS990ScheduleD/TotalExpenses010506585
IRS990ScheduleD/TotalExpensesPerForm990010506585
IRS990ScheduleD/TotalOfBookValueLandBuildings0524371
IRS990ScheduleD/TotalRevenue010158195
IRS990ScheduleD/TotalRevenuePerForm990010158195
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt010506585
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt010158195
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,955,703
Liabilities
$654,102
Net assets
$7,301,601
Revenue
-
Expenses
$10,506,585
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$8.18$23.4$16.4$14.5$1.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$8.91$20.9$18.4$14.6$3.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$9.37$17.1$14.6$13.0$1.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$8.08$16.1$17.0$14.5$2.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$3.55$13.6$14.9$13.1$1.84
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.06$11.8$12.9$12.4$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.89$11.4$11.6$11.4$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.54$11.1$10.7$10.7$0.02
2016Detailed filing. Detailed filing data is available for this year.$12.1$0.97$11.1$10.7$10.3$0.39
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.94$10.6$12.6$9.89$2.74
2014Detailed filing. Detailed filing data is available for this year.$9.11$1.21$7.90$9.58$9.55$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$1.10$7.83$9.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.65$7.30$10.5
2011Summary only. Only limited summary data is available for this year.$8.57$0.91$7.66$9.35$10.6$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$1.07$8.78$9.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits