Civic Intelligence

Center for Human Development Inc.

990 • Fiscal year 2014 • EIN 93-1159198

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 02, 2014

Organization Profilewww.chdinc.org

View Organization Page

2301 Cove Avenue97850

(541) 962-8877

Siviq Scores

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

Liabilities / Assets

74th percentile

0.50x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.55x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$107,332

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

71st percentile

9.9%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$6,437,653

Up $580,761 (+9.9%) from 2013

Net Assets

Up

$3,190,327

Up $105,832 (+3.4%) from 2013

Liabilities

Up

$3,247,326

Up $474,929 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Up

$5,957,474

Up $391,677 (+7.0%) from 2013

Expenses

Up

$5,851,642

Up $417,331 (+7.7%) from 2013

Net Income

Down

$105,832

Down $25,654 (-20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,256,511Liabilities 2011: $2,551,068Net Assets 2011: $2,705,4432011Assets 2012: $5,635,147Liabilities 2012: $2,682,138Net Assets 2012: $2,953,0092012Assets 2013: $5,856,892Liabilities 2013: $2,772,397Net Assets 2013: $3,084,4952013Assets 2014: $6,437,653Liabilities 2014: $3,247,326Net Assets 2014: $3,190,3272014Assets 2015: $6,152,241Liabilities 2015: $2,717,082Net Assets 2015: $3,435,1592015Assets 2016: $7,099,827Liabilities 2016: $3,318,600Net Assets 2016: $3,781,2272016Assets 2017: $7,783,659Liabilities 2017: $3,651,329Net Assets 2017: $4,132,3302017Assets 2018: $8,434,674Liabilities 2018: $3,646,402Net Assets 2018: $4,788,2722018Assets 2019: $10,196,262Liabilities 2019: $4,634,576Net Assets 2019: $5,561,6862019Assets 2020: $11,467,083Liabilities 2020: $5,328,526Net Assets 2020: $6,138,5572020Assets 2021: $12,870,104Liabilities 2021: $4,568,926Net Assets 2021: $8,301,1782021Assets 2022: $14,117,060Liabilities 2022: $4,501,557Net Assets 2022: $9,615,5032022Assets 2023: $17,343,620Liabilities 2023: $5,649,440Net Assets 2023: $11,694,1802023Assets 2024: $18,289,774Liabilities 2024: $5,163,082Net Assets 2024: $13,126,6922024Assets 2025: $19,225,515Liabilities 2025: $5,081,983Net Assets 2025: $14,143,5322025

Highlighted filing

2014

Assets$6,437,653
Liabilities$3,247,326
Net Assets$3,190,327
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$15M$10M$5.0M$0Revenue 2011: $6,023,132Expenses 2011: $5,634,725Net Income 2011: $388,4072011Revenue 2012: $5,685,442Expenses 2012: $5,437,876Net Income 2012: $247,5662012Revenue 2013: $5,565,797Expenses 2013: $5,434,311Net Income 2013: $131,4862013Revenue 2014: $5,957,474Expenses 2014: $5,851,642Net Income 2014: $105,8322014Revenue 2015: $6,552,915Expenses 2015: $6,308,083Net Income 2015: $244,8322015Revenue 2016: $6,592,065Expenses 2016: $6,245,997Net Income 2016: $346,0682016Revenue 2017: $7,437,742Expenses 2017: $7,086,639Net Income 2017: $351,1032017Revenue 2018: $8,089,098Expenses 2018: $7,398,156Net Income 2018: $690,9422018Revenue 2019: $8,822,414Expenses 2019: $8,049,000Net Income 2019: $773,4142019Revenue 2020: $9,160,163Expenses 2020: $8,583,292Net Income 2020: $576,8712020Revenue 2021: $11,348,641Expenses 2021: $9,186,020Net Income 2021: $2,162,6212021Revenue 2022: $11,734,601Expenses 2022: $10,420,276Net Income 2022: $1,314,3252022Revenue 2023: $13,810,960Expenses 2023: $11,732,283Net Income 2023: $2,078,6772023Revenue 2024: $13,915,932Expenses 2024: $12,512,091Net Income 2024: $1,403,8412024Revenue 2025: $14,926,691Expenses 2025: $13,909,851Net Income 2025: $1,016,8402025

Highlighted filing

2014

Revenue$5,957,474
Expenses$5,851,642
Net Income$105,832
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 2, 2014
Return Version
2013v3.1
Gross Receipts
$5,957,474
Mission and Program Overview

Mission

Working for healthy communities through operating a well-managed business to provide community based health and services in a responsive manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,442,880$3,037,326▲ $594,446
Land, Buildings, and Equipment, Net$2,812,263$2,698,036▼ $114,227
Accounts Receivable$252,611$456,001▲ $203,390
Pledges and Grants Receivable$299,870$160,234▼ $139,636
Savings and Temporary Cash Investments$49,268$49,338▲ $70
Prepaid Expenses and Deferred Charges-$36,718-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,856,892$6,437,653▲ $580,761
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,653,161$1,642,615▼ $10,546
Deferred Revenue$736,539$1,195,593▲ $459,054
Accounts Payable and Accrued Expenses$382,697$409,118▲ $26,421
Total Liabilities$2,772,397$3,247,326▲ $474,929
Net Assets / Fund Balance
Unrestricted Net Assets$2,614,275$2,760,264▲ $145,989
Temporarily Rstr Net Assets$470,220$430,063▼ $40,157
Total Net Assets Fund Balance$3,084,495$3,190,327▲ $105,832
Total Liabilities and Net Assets / Fund Balance$5,856,892$6,437,653▲ $580,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,135,795$265,087$2,400,882
Equipment$219,339$407,359$626,698
Land$319,000-$319,000
Other Land Buildings$12,485$18,747$31,232
Leasehold Improvements$11,417$2,283$13,700
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dwight DillManagementFT$107,332$107,332
Edward MosimanPychiatristFT$104,055$104,055

Board Members and Trustees

NameTitle
Rod SandsChairman
Brian HarveyVice President
Doug RomerBoard Member
Farideh AlvijehBoard Member
Keith HudsonBoard Member
Steve OliverBoard Member
Toni SmithBoard Member
Doug BrineySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Janet Hume CPAAccounting/payroll-$268,776
Revenue and Support

Revenue Composition

Contributions and Grants
$2,164,809
Program Service Revenue
$3,787,799
Investment Income
$4,866
Other Revenue
$0
All Other Contributions
$28,777
Change in Net Assets
$105,832

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$28,777Market Value
Total Noncash Contributions1$28,777-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,957,474
Total Revenue per Audited Statements
$5,957,474
Total Revenue per Form 990
$5,957,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,305,360
Other Expenses$1,546,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,585,262$880,420-$3,465,682
All Other Expenses$224,794$179,145-$403,939
Other Employee Benefits$216,099$96,182-$312,281
Pension Plan Contributions$202,144$90,375-$292,519
Payroll Taxes$162,536$72,342-$234,878
Depreciation Depletion$24,546$165,187-$189,733
Travel$121,339$3,811-$125,150
Interest-$111,638-$111,638
Other Expenses$56,130$10,333-$66,463
Occupancy$32,264--$32,264
Advertising$7,338$7,916-$15,254
Total Functional Expenses$4,209,501$1,642,141$0$5,851,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,851,642
Total Expenses per Audited Statements$5,851,642
Total Expenses per Form 990$5,851,642
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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, Line 11B: Form 990 Review Process

“Reviewed by management and board prior to filing of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board actively monitors any potential conflicts of interest and meets with management as needed to resolve all identified issues.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salaries for officers and other key employees are approved annually by the board. A salary survey is performed once every 5 years.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salaries for officers other key employees are approved annually by the board. A salary survey is performed once every 5 years.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
93-1159198
Phone
5419628877

Signing Officer

Name
Rico Weber
Title
Financial Supervisor
Signed
2014-12-02
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
98

Preparer

Preparer
Michael E Moeller CPA
Phone
5419634191
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04866
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0693476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02812263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02698036
IRS990/LandBldgEquipCostOrOtherBssAmt03391512
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WORKING FOR HEALTHY COMMUNITIES THROUGH OPERATING A WELL-MANAGED BUSINESS TO PROVIDE COMMUNITY BASED HEALTH AND SERVICES IN A RESPONSIVE MANNER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01653161
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01642615
IRS990/NetAssetsOrFundBalancesBOYAmt03084495
IRS990/NetAssetsOrFundBalancesEOYAmt03190327
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt028777
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032264
IRS990/OccupancyGrp/TotalAmt032264
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0312281
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3MANAGEMENT & GENERAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210333
IRS990/OtherExpensesGrp/ProgramServicesAmt0407346
IRS990/OtherExpensesGrp/ProgramServicesAmt1114026
IRS990/OtherExpensesGrp/ProgramServicesAmt255677
IRS990/OtherExpensesGrp/ProgramServicesAmt356130
IRS990/OtherExpensesGrp/TotalAmt0415395
IRS990/OtherExpensesGrp/TotalAmt1114026
IRS990/OtherExpensesGrp/TotalAmt272420
IRS990/OtherExpensesGrp/TotalAmt366463
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0880420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02585262
IRS990/OtherSalariesAndWagesGrp/TotalAmt03465682
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072342
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162536
IRS990/PayrollTaxesGrp/TotalAmt0234878
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt090375
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0202144
IRS990/PensionPlanContributionsGrp/TotalAmt0292519
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0299870
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160234
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036718
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EOHSC CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1FEES & CONTRACT GOV. AG.
IRS990/ProgramServiceRevenueGrp/Desc2GOBHI CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3OTHER LOCAL SOURCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11878792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21533479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3261359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11878792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21533479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3261359
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02071663
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05765
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01402519
IRS990/PYProgramServiceRevenueAmt03488369
IRS990/PYRevenuesLessExpensesAmt0131486
IRS990/PYSalariesCompEmpBnftPaidAmt04031792
IRS990/PYTotalExpensesAmt05434311
IRS990/PYTotalRevenueAmt05565797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0105832
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049338
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02135795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0265087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02400882
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0407359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0626698
IRS990ScheduleD/ExpensesSubtotalAmt05851642
IRS990ScheduleD/LandGrp/BookValueAmt0319000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0319000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011417
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02283
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018747
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031232
IRS990ScheduleD/RevenueSubtotalAmt05957474
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02698036
IRS990ScheduleD/TotalExpensesPerForm990Amt05851642
IRS990ScheduleD/TotalRevenuePerForm990Amt05957474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05957474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05851642
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VACCINES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028777
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY MANAGEMENT AND BOARD PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD ACTIVELY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST AND MEETS WITH MANAGEMENT AS NEEDED TO RESOLVE ALL IDENTIFIED ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES FOR OFFICERS AND OTHER KEY EMPLOYEES ARE APPROVED ANNUALLY BY THE BOARD. A SALARY SURVEY IS PERFORMED ONCE EVERY 5 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES FOR OFFICERS OTHER KEY EMPLOYEES ARE APPROVED ANNUALLY BY THE BOARD. A SALARY SURVEY IS PERFORMED ONCE EVERY 5 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0470220

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,437,653
Liabilities
$3,247,326
Net assets
$3,190,327
Revenue
$5,957,474
Expenses
$5,851,642
Net income
$105,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.2$5.08$14.1$14.9$13.9$1.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$5.16$13.1$13.9$12.5$1.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$5.65$11.7$13.8$11.7$2.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$4.50$9.62$11.7$10.4$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$4.57$8.30$11.3$9.19$2.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$5.33$6.14$9.16$8.58$0.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$4.63$5.56$8.82$8.05$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$3.65$4.79$8.09$7.40$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$3.65$4.13$7.44$7.09$0.35
2016Summary only. Only limited summary data is available for this year.$7.10$3.32$3.78$6.59$6.25$0.35
2015Detailed filing. Detailed filing data is available for this year.$6.15$2.72$3.44$6.55$6.31$0.24
2014Detailed filing. Detailed filing data is available for this year.$6.44$3.25$3.19$5.96$5.85$0.11
2013Summary only. Only limited summary data is available for this year.$5.86$2.77$3.08$5.57$5.43$0.13
2012Summary only. Only limited summary data is available for this year.$5.64$2.68$2.95$5.69$5.44$0.25
2011Summary only. Only limited summary data is available for this year.$5.26$2.55$2.71$6.02$5.63$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits