Civic Intelligence

Care Partners

990 • Fiscal year 2015 • EIN 93-0836166

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2017

Organization ProfileHOSPICEWC.ORG

View Organization Page

1600 NW Compton Drive No 210Hillsboro, OR 97006

(503) 214-1126

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,983,955

Down $582,419 (-23%) from 2014

Net Assets

Down

$1,423,578

Down $644,809 (-31%) from 2014

Liabilities

Up

$560,377

Up $62,390 (+13%) from 2014

Revenue And Expenses

Revenue

Up

$5,073,203

Up $517,708 (+11%) from 2014

Expenses

Up

$5,718,012

Up $1,153,520 (+25%) from 2014

Net Income

Down

-$644,809

Down $635,812 (-7067%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,956,050Liabilities 2010: $211,867Net Assets 2010: $1,744,1832010Assets 2011: $1,110,127Liabilities 2011: $204,970Net Assets 2011: $905,1572011Assets 2012: $3,076,281Liabilities 2012: $217,081Net Assets 2012: $2,859,2002012Assets 2013: $2,538,186Liabilities 2013: $191,383Net Assets 2013: $2,346,8032013Assets 2014: $2,566,374Liabilities 2014: $497,987Net Assets 2014: $2,068,3872014Assets 2015: $1,989,229Liabilities 2015: $560,377Net Assets 2015: $1,428,8522015Assets 2015: $1,983,955Liabilities 2015: $560,377Net Assets 2015: $1,423,5782015Assets 2016: $1,860,312Liabilities 2016: $475,445Net Assets 2016: $1,384,8672016Assets 2017: $1,743,766Liabilities 2017: $515,098Net Assets 2017: $1,228,6682017Assets 2018: $1,604,346Liabilities 2018: $384,589Net Assets 2018: $1,219,7572018Assets 2019: $1,985,893Liabilities 2019: $351,883Net Assets 2019: $1,634,0102019Assets 2020: $2,940,256Liabilities 2020: $576,343Net Assets 2020: $2,363,9132020Assets 2021: $3,350,009Liabilities 2021: $403,876Net Assets 2021: $2,946,1332021Assets 2022: $2,602,925Liabilities 2022: $390,633Net Assets 2022: $2,212,2922022Assets 2023: $3,683,912Liabilities 2023: $1,537,326Net Assets 2023: $2,146,5862023Assets 2024: $2,066,127Liabilities 2024: $1,400,528Net Assets 2024: $665,5992024

Highlighted filing

2015

Assets$1,983,955
Liabilities$560,377
Net Assets$1,423,578
Open 2015 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,894,0002010Expenses 2011: $4,963,4272011Expenses 2012: $4,251,8142012Revenue 2013: $3,667,981Expenses 2013: $3,956,854Net Income 2013: -$288,8732013Revenue 2014: $4,555,495Expenses 2014: $4,564,492Net Income 2014: -$8,9972014Revenue 2015: $5,073,203Expenses 2015: $5,712,738Net Income 2015: -$639,5352015Revenue 2015: $5,073,203Expenses 2015: $5,718,012Net Income 2015: -$644,8092015Revenue 2016: $5,113,988Expenses 2016: $5,152,699Net Income 2016: -$38,7112016Revenue 2017: $4,648,302Expenses 2017: $4,804,502Net Income 2017: -$156,2002017Revenue 2018: $4,546,718Expenses 2018: $4,502,960Net Income 2018: $43,7582018Revenue 2019: $5,799,886Expenses 2019: $5,452,520Net Income 2019: $347,3662019Revenue 2020: $6,133,081Expenses 2020: $5,452,700Net Income 2020: $680,3812020Revenue 2021: $6,007,911Expenses 2021: $5,425,691Net Income 2021: $582,2202021Revenue 2022: $4,810,887Expenses 2022: $5,361,936Net Income 2022: -$551,0492022Revenue 2023: $4,648,211Expenses 2023: $4,793,992Net Income 2023: -$145,7812023Revenue 2024: $3,150,808Expenses 2024: $4,706,098Net Income 2024: -$1,555,2902024

Highlighted filing

2015

Revenue$5,073,203
Expenses$5,718,012
Net Income-$644,809
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2017
Return Version
2015v3.0
Gross Receipts
$6,139,490
Mission and Program Overview

Mission

To provide compassionate palliative, end-of-life care with focus and distinction to support the quality of life of patients, families and the community we serve.

To provide medical, psychological and spiritual services to terminally ill patients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$519,103$670,697▲ $151,594
Savings and Temporary Cash Investments$303,160$638,118▲ $334,958
Cash and Non-Interest-Bearing Accounts$432,738$506,020▲ $73,282
Investments in Publicly Traded Securities$92,281$87,601▼ $4,680
Land, Buildings, and Equipment, Net$1,144,714$50,468▼ $1,094,246
Prepaid Expenses and Deferred Charges$74,378$31,051▼ $43,327
Total Assets$2,566,374$1,983,955▼ $582,419
Liabilities
Accounts Payable and Accrued Expenses$387,987$345,377▼ $42,610
Other Liabilities$0$215,000▲ $215,000
Deferred Revenue$110,000$0▼ $110,000
Total Liabilities$497,987$560,377▲ $62,390
Net Assets / Fund Balance
Unrestricted Net Assets$2,065,712$1,417,399▼ $648,313
Temporarily Rstr Net Assets$2,675$6,179▲ $3,504
Total Net Assets Fund Balance$2,068,387$1,423,578▼ $644,809
Total Liabilities and Net Assets / Fund Balance$2,566,374$1,983,955▼ $582,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,468$156,799$207,267
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew KylerCEOFT$131,404$6,184$137,588

Board Members and Trustees

NameTitle
Kay KirkbrideImmediate Past President
Kathy BarclayPresident
Kathleen LeathamVice-president
Erin EversBoard Member
Jeff HoytBoard Member
Kara MackBoard Member
Liz FischerBoard Member
Sheila GriffieBoard Member
Theresa DeckerBoard Member
Travis MackBoard Member
Sandy MadsenSecretary
John RistowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,276
Program Service Revenue
$5,020,172
Investment Income
$-32,441
Other Revenue
$4,196
All Other Contributions
$81,276
Change in Net Assets
$-644,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,073,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,073,203
Total Revenue per Form 990
$5,073,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,632,365
Other Expenses$2,085,647
Total Fundraising Expense$29,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,576,724$503,439$25,075$3,105,238
Other Employee Benefits$335,646$57,100$2,977$395,723
All Other Expenses$324,923$45,617-$370,540
Other Expenses$152,532$27,993-$180,525
Information Technology$123,395$16,873-$140,268
Travel$128,808$5,387$500$134,695
Current Officers, Directors, Trustees, and Key Employees$109,039$21,304$1,061$131,404
Occupancy$69,506$17,376-$86,882
Depreciation Depletion$29,234$7,309-$36,543
Insurance$27,806$6,951-$34,757
Advertising$24,177--$24,177
Interest$2,247$250-$2,497
Total Functional Expenses$4,978,619$709,780$29,613$5,718,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,718,012
Total Expenses per Audited Statements$5,718,012
Total Expenses per Form 990$5,718,012
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathy BradleyChild of Board MemberWagesNo$49,336
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$215,000
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
Yes
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
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 A, Line 2

“FAMILY RELATIONSHIP”

Form 990, Part VI, Section B, Line 11

“The person signing the return will review form 990 before it is signed and filed. A copy of the return will also be provided to the finance committee.”

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

“Annual statements are signed and kept on file. Each year, a staff member reviews these statements and makes sure that they are up to date.”

Form 990, Part VI, Section B, Line 15A

“The board of directors performs an annual performance review of the ceo. As part of this review, compensation is evaluated. A comparability study with other local hospices is used to determine reasonable compensation for the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing document, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Care Partners
EIN
93-0836166
Phone
5032141126
Address
1600 NW COMPTON DRIVE NO 210, HILLSBORO, OR 97006

Signing Officer

Name
John Ristow
Title
Treasurer
Phone
5032141126
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ristow
Formed
1982
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
11
Employees
73
Volunteers
54

Preparer

Firm
Boldt Carlisle Smith
Address
1255 LEE ST SE SUITE 210, SALEM, OR 97302
Preparer
Brad Bingenheimer
Phone
5035857751
Supplemental Narrative

Additional Explanations

Amended Return

“During the performance of audit procedures, additional accounts receivable write-offs were noted. The amended return reflects these changes which resulted in the decrease of net accounts accounts receivable and a corresponding increase of bad debt expense in the amount of $5,274.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02977
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0335646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0395723
IRS990/OtherExpensesGrp/Desc0DRUGS AND BIOLOGICALS
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127993
IRS990/OtherExpensesGrp/ProgramServicesAmt0448213
IRS990/OtherExpensesGrp/ProgramServicesAmt1426108
IRS990/OtherExpensesGrp/ProgramServicesAmt2200261
IRS990/OtherExpensesGrp/ProgramServicesAmt3152532
IRS990/OtherExpensesGrp/TotalAmt0448213
IRS990/OtherExpensesGrp/TotalAmt1426289
IRS990/OtherExpensesGrp/TotalAmt2200261
IRS990/OtherExpensesGrp/TotalAmt3180525
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0215000
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04196
IRS990/OtherRevenueTotalAmt04196
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0503439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02576724
IRS990/OtherSalariesAndWagesGrp/TotalAmt03105238
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031051
IRS990/PrincipalOfficerNm0JOHN RISTOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE AND PALLIATIVE CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05020172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05020172
IRS990/ProgSrvcAccomActy2Grp/Desc0PALLIATIVE: SERVICES FOR INDIVIDUALS WITH A LIFE-LIMITING DISEASE WHO DO NOT QUALIFY FOR OTHER HEALTHCARE BENEFITS. IN 2016, 49 PATIENTS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0458186
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0390699
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4415
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt012139
IRS990/PYProgramServiceRevenueAmt04480550
IRS990/PYRevenuesLessExpensesAmt04555495
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04555495
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-644809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04630602
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0638118
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt050468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207267
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05718012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0215000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05073203
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050468
IRS990ScheduleD/TotalExpensesPerForm990Amt05718012
IRS990ScheduleD/TotalLiabilityAmt0215000
IRS990ScheduleD/TotalRevenuePerForm990Amt05073203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05073203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05718012
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATHY BRADLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHILD OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt049336
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PERSON SIGNING THE RETURN WILL REVIEW FORM 990 BEFORE IT IS SIGNED AND FILED. A COPY OF THE RETURN WILL ALSO BE PROVIDED TO THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL STATEMENTS ARE SIGNED AND KEPT ON FILE. EACH YEAR, A STAFF MEMBER REVIEWS THESE STATEMENTS AND MAKES SURE THAT THEY ARE UP TO DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE REVIEW OF THE CEO. AS PART OF THIS REVIEW, COMPENSATION IS EVALUATED. A COMPARABILITY STUDY WITH OTHER LOCAL HOSPICES IS USED TO DETERMINE REASONABLE COMPENSATION FOR THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING THE PERFORMANCE OF AUDIT PROCEDURES, ADDITIONAL ACCOUNTS RECEIVABLE WRITE-OFFS WERE NOTED. THE AMENDED RETURN REFLECTS THESE CHANGES WHICH RESULTED IN THE DECREASE OF NET ACCOUNTS ACCOUNTS RECEIVABLE AND A CORRESPONDING INCREASE OF BAD DEBT EXPENSE IN THE AMOUNT OF $5,274.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5AMENDED RETURN
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02675
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06179
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02566374
IRS990/TotalAssetsEOYAmt01983955
IRS990/TotalAssetsGrp/BOYAmt02566374
IRS990/TotalAssetsGrp/EOYAmt01983955
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt081276
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029613
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0709780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04978619
IRS990/TotalFunctionalExpensesGrp/TotalAmt05718012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0497987
IRS990/TotalLiabilitiesEOYAmt0560377
IRS990/TotalLiabilitiesGrp/BOYAmt0497987
IRS990/TotalLiabilitiesGrp/EOYAmt0560377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02068387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01423578
IRS990/TotalOtherCompensationAmt06184
IRS990/TotalProgramServiceExpensesAmt04978619
IRS990/TotalProgramServiceRevenueAmt05020172
IRS990/TotalReportableCompFromOrgAmt0131404
IRS990/TotalRevenueGrp/ExclusionAmt0-29374
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05021301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05073203
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt054
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02566374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01983955
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,983,955
Liabilities
$560,377
Net assets
$1,423,578
Revenue
$5,073,203
Expenses
$5,718,012
Net income
-$644,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.40$0.67$3.15$4.71$1.56
2023Summary only. Only limited summary data is available for this year.$3.68$1.54$2.15$4.65$4.79$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.39$2.21$4.81$5.36$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.40$2.95$6.01$5.43$0.58
2020Summary only. Only limited summary data is available for this year.$2.94$0.58$2.36$6.13$5.45$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.35$1.63$5.80$5.45$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.38$1.22$4.55$4.50$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.52$1.23$4.65$4.80$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.48$1.38$5.11$5.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.56$1.43$5.07$5.71$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.56$1.42$5.07$5.72$0.64
2014Summary only. Only limited summary data is available for this year.$2.57$0.50$2.07$4.56$4.56$0.01
2013Summary only. Only limited summary data is available for this year.$2.54$0.19$2.35$3.67$3.96$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.22$2.86$4.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.20$0.91$4.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.21$1.74$4.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits