Civic Intelligence

Chapa-De Indian Health Program Inc.

990 • Fiscal year 2020 • EIN 94-2583156

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.CHAPA-DE.ORG

View Organization Page

11670 Atwood RoadAuburn, CA 95603

(530) 887-2800

Siviq Scores

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

Liabilities / Assets

27th percentile

0.11x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.24x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

92nd percentile

47%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$335,429

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

89th percentile

30%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

28%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$132,597,049

Up $30,976,719 (+30%) from 2019

Net Assets

Up

$118,227,198

Up $28,872,275 (+32%) from 2019

Liabilities

Up

$14,369,851

Up $2,104,444 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin92nd percentile

Revenue

Up

$60,902,026

Up $13,195,026 (+28%) from 2019

Expenses

Up

$32,501,326

Up $1,571,979 (+5.1%) from 2019

Net Income

Up

$28,400,700

Up $11,623,047 (+69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300M$200M$100M$0Assets 2010: $35,839,790Liabilities 2010: $20,453,777Net Assets 2010: $15,386,0132010Assets 2011: $31,281,778Liabilities 2011: $13,579,341Net Assets 2011: $17,702,4372011Assets 2012: $38,603,104Liabilities 2012: $19,293,936Net Assets 2012: $19,309,1682012Assets 2013: $36,182,463Liabilities 2013: $14,315,011Net Assets 2013: $21,867,4522013Assets 2014: $50,553,103Liabilities 2014: $23,437,438Net Assets 2014: $27,115,6652014Assets 2015: $56,509,405Liabilities 2015: $16,891,170Net Assets 2015: $39,618,2352015Assets 2016: $66,630,158Liabilities 2016: $17,162,934Net Assets 2016: $49,467,2242016Assets 2017: $74,921,286Liabilities 2017: $13,554,765Net Assets 2017: $61,366,5212017Assets 2018: $90,309,417Liabilities 2018: $17,886,014Net Assets 2018: $72,423,4032018Assets 2019: $101,620,330Liabilities 2019: $12,265,407Net Assets 2019: $89,354,9232019Assets 2020: $132,597,049Liabilities 2020: $14,369,851Net Assets 2020: $118,227,1982020Assets 2021: $171,407,470Liabilities 2021: $19,381,307Net Assets 2021: $152,026,1632021Assets 2022: $178,697,226Liabilities 2022: $13,939,657Net Assets 2022: $164,757,5692022Assets 2023: $208,048,447Liabilities 2023: $16,022,081Net Assets 2023: $192,026,3662023

Highlighted filing

2020

Assets$132,597,049
Liabilities$14,369,851
Net Assets$118,227,198
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$80M$60M$40M$20M$0Expenses 2010: $17,546,1322010Expenses 2011: $14,326,3122011Expenses 2012: $14,966,0422012Expenses 2013: $14,353,4082013Revenue 2014: $21,200,159Expenses 2014: $15,951,946Net Income 2014: $5,248,2132014Revenue 2015: $30,604,688Expenses 2015: $18,102,118Net Income 2015: $12,502,5702015Revenue 2016: $31,308,654Expenses 2016: $21,459,665Net Income 2016: $9,848,9892016Revenue 2017: $36,809,136Expenses 2017: $24,909,839Net Income 2017: $11,899,2972017Revenue 2018: $38,427,999Expenses 2018: $27,322,727Net Income 2018: $11,105,2722018Revenue 2019: $47,707,000Expenses 2019: $30,929,347Net Income 2019: $16,777,6532019Revenue 2020: $60,902,026Expenses 2020: $32,501,326Net Income 2020: $28,400,7002020Revenue 2021: $58,662,177Expenses 2021: $35,531,164Net Income 2021: $23,131,0132021Revenue 2022: $65,022,416Expenses 2022: $39,472,384Net Income 2022: $25,550,0322022Revenue 2023: $66,598,010Expenses 2023: $44,920,233Net Income 2023: $21,677,7772023

Highlighted filing

2020

Revenue$60,902,026
Expenses$32,501,326
Net Income$28,400,700
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$118,531,728
Mission and Program Overview

Mission

Provides comprehensive health care and ancillary services to the Native-American population of Sierra, Placer, and Nevada Counties of California.

Provides comprehensive health care and ancillary services to the native-american population of sierra, placer and nevada counties of california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$71,011,835-
Savings and Temporary Cash Investments$76,004,226$34,761,691▼ $41,242,535
Land, Buildings, and Equipment, Net$22,105,553$24,084,084▲ $1,978,531
Accounts Receivable$3,011,987$2,007,769▼ $1,004,218
Pledges and Grants Receivable$115,453$287,067▲ $171,614
Inventories for Sale or Use$183,784$214,395▲ $30,611
Cash and Non-Interest-Bearing Accounts$6,299$6,800▲ $501
Total Assets$101,620,330$132,597,049▲ $30,976,719
Other Assets Total$193,028$223,408▲ $30,380
Liabilities
Deferred Revenue$9,991,105$6,893,197▼ $3,097,908
Other Liabilities$0$4,296,400▲ $4,296,400
Accounts Payable and Accrued Expenses$2,274,302$3,180,254▲ $905,952
Total Liabilities$12,265,407$14,369,851▲ $2,104,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,225,332$118,227,198▲ $29,001,866
Net Assets With Donor Restrictions$129,591$0▼ $129,591
Total Net Assets Fund Balance$89,354,923$118,227,198▲ $28,872,275
Total Liabilities and Net Assets / Fund Balance$101,620,330$132,597,049▲ $30,976,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,948,277$13,994,173$30,942,450
Land$4,961,827-$4,961,827
Equipment$320,342$3,572,561$3,892,903
Other Land Buildings$1,853,638-$1,853,638
Other Securities$71,011,835--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa DaviesCEOFT$275,326$60,103$335,429
William JornlinPhysicianFT$225,927$43,704$269,631
Richard a MalekPsychiatristFT$256,614$5,711$262,325
Michael R QuionLead PhysicianFT$217,460$38,328$255,788
Sierk HaitsmaCFOFT$196,000$38,519$234,519
Pauline KarunakaranDental DirectorFT$202,453$27,104$229,557
Darla ClarkCOOFT$170,848$42,037$212,885

Board Members and Trustees

NameTitle
Brenda AdamsChair
David KeyserVice - Chair
Jason CampBoard Member
John L WilliamsBoard Member
Gene WhitehouseSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Keker Van Nest & Peters LLPProfessional Services633 BATTERY ST, San Francisco, CA 94111$719,314
EclinicalworksSoftware License & SupportPO BOX 847950, Boston, MA 02284-7950$277,992
ComphealthLocum Tenens AgencyPO BOX 972651, Dallas, TX 75397-2651$198,584
Dickstein Law OfficeProfessional Services2443 FAIR OAKS BLVD 250, Sacramento, CA 95825$160,502
Health Information Technology Care LLCComputer Services1310 REDWOOD WAY STE 125, Petaluma, CA 94954$142,909
Revenue and Support

Revenue Composition

Contributions and Grants
$25,916,727
Program Service Revenue
$33,291,642
Investment Income
$1,693,657
Other Revenue
$0
All Other Contributions
$9,423
Change in Net Assets
$28,400,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,873,642
Revenue Not Reported on Financial Statements
$28,384
Revenue Not Reported on Form 990
$471,575
Total Revenue per Audited Statements
$61,345,217
Total Revenue per Form 990
$60,902,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,496,253
Other Expenses$12,005,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,127,760$3,884,640-$15,012,400
Other Employee Benefits$2,348,046$937,138-$3,285,184
Fees for Services Other$1,662,566$1,284,550-$2,947,116
Fees for Services Legal$955,380$737,956-$1,693,336
Depreciation Depletion$122,401$1,396,479-$1,518,880
Payroll Taxes$864,604$345,075-$1,209,679
Current Officers, Directors, Trustees, and Key Employees$729,962$259,028-$988,990
Occupancy$7,758$784,500-$792,258
Information Technology$128,935$443,313-$572,248
All Other Expenses$200,045$181,918-$381,963
Travel$119,191$40,353-$159,544
Other Expenses$65,609$85,695-$151,304
Office Expenses$1,606$141,842-$143,448
Insurance$814$117,562-$118,376
Fees for Services Accounting$25,058$19,355-$44,413
Fees for Service Investment Mgmnt Fees-$28,384-$28,384
Total Functional Expenses$21,399,417$11,101,909$0$32,501,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$32,501,326
Expenses per Audited Statements$32,472,942
Total Expenses per Audited Statements$32,472,942
Expenses Not Reported on Financial Statements$28,384
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$4,296,400
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 35% controlled entity
No
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

“The board of directors hires all officers of the organization. The compensation amount is based on prevailing salaries in the area and the experience and qualifications of the officer.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented by the cfo to the full board of directors and is approved for filing. The chairperson is authorized to sign the form 990 after the approval by the full board of directors.”

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

“The organization performs an annual evaluation of all potential conflict of interest situations.”

Form 990, Part VI, Section B, Line 15

“The board of directors hires ceo and top management of the organization. The compensation amount is based on prevailing salaries in the area and the experience and qualifications of the employee. This process was last undertaken in 2020.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request from the general public.”

Filing and Contact Details

Filer

Filer Name
Chapa-de Indian Health Program Inc
EIN
94-2583156
Phone
5308872800
Address
11670 ATWOOD ROAD, AUBURN, CA 95603

Signing Officer

Name
Sierk Haitsma
Title
CFO
Phone
5308872800
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Davies
Formed
1979
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
311
Volunteers
0

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Keith R Glen
Phone
9166466464
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior period.”

Financial Statement Notes

PART X, LINE 1:

“The organization did not apply for ppp forgiveness and repaid the loan in full on november 18, 2020, subsequent to fiscal year end.”

Raw XML AppendixShowing 400 of 649 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8222217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9231641
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8LEAD PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DENTAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PSYCHIATRIST
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0128935
IRS990/InformationTechnologyGrp/TotalAmt0572248
IRS990/InsuranceGrp/ManagementAndGeneralAmt0117562
IRS990/InsuranceGrp/ProgramServicesAmt0814
IRS990/InsuranceGrp/TotalAmt0118376
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt024084084
IRS990/LandBldgEquipCostOrOtherBssAmt041650818
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0127423
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt057502279
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES COMPREHENSIVE HEALTH CARE AND ANCILLARY SERVICES TO THE NATIVE-AMERICAN POPULATION OF SIERRA, PLACER AND NEVADA COUNTIES OF CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt089354923
IRS990/NetAssetsOrFundBalancesEOYAmt0118227198
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0189796
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0189796
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0471575
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt089225332
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0118227198
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0784500
IRS990/OccupancyGrp/ProgramServicesAmt07758
IRS990/OccupancyGrp/TotalAmt0792258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0141842
IRS990/OfficeExpensesGrp/ProgramServicesAmt01606
IRS990/OfficeExpensesGrp/TotalAmt0143448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0193028
IRS990/OtherAssetsTotalGrp/EOYAmt0223408
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0937138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02348046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03285184
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUILDING AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2PATIENT RELATED COSTS
IRS990/OtherExpensesGrp/Desc3OTHER PERSONNEL RELATED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1396719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt385695
IRS990/OtherExpensesGrp/ProgramServicesAmt02302535
IRS990/OtherExpensesGrp/ProgramServicesAmt1193041
IRS990/OtherExpensesGrp/ProgramServicesAmt2544106
IRS990/OtherExpensesGrp/ProgramServicesAmt365609
IRS990/OtherExpensesGrp/TotalAmt02310197
IRS990/OtherExpensesGrp/TotalAmt1589760
IRS990/OtherExpensesGrp/TotalAmt2553846
IRS990/OtherExpensesGrp/TotalAmt3151304
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04296400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03884640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011127760
IRS990/OtherSalariesAndWagesGrp/TotalAmt015012400
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0345075
IRS990/PayrollTaxesGrp/ProgramServicesAmt0864604
IRS990/PayrollTaxesGrp/TotalAmt01209679
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115453
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0287067
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA DAVIES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033291642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033291642
IRS990/ProgSrvcAccomActy2Grp/Desc0DIABETES PREVENTION PROGRAM-THIS PROGRAM PROVIDES DIABETES PREVENTION, MANAGEMENT AND LIFESTYLE EDUCATION, AND TESTING SERVICES TO NATIVE- AMERICAN PATIENTS DURING THE FISCAL YEAR. THESE PATIENTS LIVE PRIMARILY IN SIERRA, PLACER, AND NEVADA COUNTIES OF CALIFORNIA.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01088373
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011517833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0874162
IRS990/PYOtherExpensesAmt011339250
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt035315005
IRS990/PYRevenuesLessExpensesAmt016777653
IRS990/PYSalariesCompEmpBnftPaidAmt019590097
IRS990/PYTotalExpensesAmt030929347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt047707000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028400700
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt076004226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034761691
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011043154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010973174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011423346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070874234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01693657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0876819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0245453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02821549
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0134655157
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IRS990ScheduleA/PublicSupportCY170Pct00.96170
IRS990ScheduleA/PublicSupportPY170Pct00.98040
IRS990ScheduleA/PublicSupportTotal170Amt070874234
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025916727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011517833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011043154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010973174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011423346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070874234
IRS990ScheduleA/TotalSupportAmt073695783
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt016948277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013994173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030942450
IRS990ScheduleD/EquipmentGrp/BookValueAmt0320342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03572561

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,597,049
Liabilities
$14,369,851
Net assets
$118,227,198
Revenue
$60,902,026
Expenses
$32,501,326
Net income
$28,400,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$208$16.0$192$66.6$44.9$21.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$179$13.9$165$65.0$39.5$25.6
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$171$19.4$152$58.7$35.5$23.1
2020Detailed filing. Detailed filing data is available for this year.$133$14.4$118$60.9$32.5$28.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$12.3$89.4$47.7$30.9$16.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.3$17.9$72.4$38.4$27.3$11.1
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.9$13.6$61.4$36.8$24.9$11.9
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.6$17.2$49.5$31.3$21.5$9.85
2015Detailed filing. Detailed filing data is available for this year.$56.5$16.9$39.6$30.6$18.1$12.5
2014Detailed filing. Detailed filing data is available for this year.$50.6$23.4$27.1$21.2$16.0$5.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$14.3$21.9$14.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$19.3$19.3$15.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$13.6$17.7$14.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$20.5$15.4$17.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $100M-$250M nonprofits