Civic Intelligence

Center for Elders' Independence Inc

990 • Fiscal year 2017 • EIN 94-3123446

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

Organization ProfileCEI.ELDERS.ORG

View Organization Page

510 17th Street No 400Oakland, CA 94612

(510) 433-1150

Siviq Scores

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

Liabilities / Assets

39th percentile

0.19x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.20x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$268,925

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

2.0%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$69,166,500

Up $14,602,961 (+27%) from 2016

Net Assets

Up

$55,787,186

Up $14,986,149 (+37%) from 2016

Liabilities

Down

$13,379,314

Down $383,188 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin77th percentile

Revenue

Up

$65,403,346

Up $1,256,986 (+2.0%) from 2016

Expenses

Up

$53,235,769

Up $2,864,078 (+5.7%) from 2016

Net Income

Down

$12,167,577

Down $1,607,092 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300M$200M$100M$0Assets 2010: $20,517,469Liabilities 2010: $7,658,046Net Assets 2010: $12,859,4232010Assets 2011: $21,257,540Liabilities 2011: $9,080,499Net Assets 2011: $12,177,0412011Assets 2012: $24,438,414Liabilities 2012: $11,933,325Net Assets 2012: $12,505,0892012Assets 2013: $22,905,045Liabilities 2013: $9,045,866Net Assets 2013: $13,859,1792013Assets 2014: $29,743,189Liabilities 2014: $13,299,913Net Assets 2014: $16,443,2762014Assets 2015: $36,506,266Liabilities 2015: $10,565,578Net Assets 2015: $25,940,6882015Assets 2016: $54,563,539Liabilities 2016: $13,762,502Net Assets 2016: $40,801,0372016Assets 2017: $69,166,500Liabilities 2017: $13,379,314Net Assets 2017: $55,787,1862017Assets 2018: $90,187,304Liabilities 2018: $13,609,259Net Assets 2018: $76,578,0452018Assets 2019: $103,766,397Liabilities 2019: $12,993,281Net Assets 2019: $90,773,1162019Assets 2020: $120,957,275Liabilities 2020: $17,853,799Net Assets 2020: $103,103,4762020Assets 2021: $148,157,639Liabilities 2021: $14,557,483Net Assets 2021: $133,600,1562021Assets 2022: $163,334,060Liabilities 2022: $15,368,812Net Assets 2022: $147,965,2482022Assets 2023: $204,699,204Liabilities 2023: $26,697,798Net Assets 2023: $178,001,4062023Assets 2024: $243,661,392Liabilities 2024: $30,931,300Net Assets 2024: $212,730,0922024

Highlighted filing

2017

Assets$69,166,500
Liabilities$13,379,314
Net Assets$55,787,186
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$150M$100M$50M$0Expenses 2010: $38,277,7032010Expenses 2011: $42,083,0292011Revenue 2012: $43,237,651Expenses 2012: $42,909,603Net Income 2012: $328,0482012Revenue 2013: $46,253,800Expenses 2013: $44,899,710Net Income 2013: $1,354,0902013Revenue 2014: $47,494,933Expenses 2014: $45,025,375Net Income 2014: $2,469,5582014Revenue 2015: $55,223,128Expenses 2015: $45,674,843Net Income 2015: $9,548,2852015Revenue 2016: $64,146,360Expenses 2016: $50,371,691Net Income 2016: $13,774,6692016Revenue 2017: $65,403,346Expenses 2017: $53,235,769Net Income 2017: $12,167,5772017Revenue 2018: $77,085,838Expenses 2018: $60,021,358Net Income 2018: $17,064,4802018Revenue 2019: $79,369,437Expenses 2019: $69,390,901Net Income 2019: $9,978,5362019Revenue 2020: $86,372,308Expenses 2020: $77,306,046Net Income 2020: $9,066,2622020Revenue 2021: $95,941,131Expenses 2021: $80,484,653Net Income 2021: $15,456,4782021Revenue 2022: $110,881,645Expenses 2022: $88,004,731Net Income 2022: $22,876,9142022Revenue 2023: $127,967,955Expenses 2023: $103,513,955Net Income 2023: $24,454,0002023Revenue 2024: $148,873,209Expenses 2024: $124,541,801Net Income 2024: $24,331,4082024

Highlighted filing

2017

Revenue$65,403,346
Expenses$53,235,769
Net Income$12,167,577
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$65,485,666
Mission and Program Overview

Mission

Provide high quality, affordable, integrated health services to the elderly, which promote autonomy, quality of life, and the ability of individuals to live in their communities.

Provide high quality, affordable, integrated health services to the elderly, which promote autonomy, quality of life and the ability of individuals to live in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,881,690$45,621,976▲ $10,740,286
Land, Buildings, and Equipment, Net$11,023,939$9,555,568▼ $1,468,371
Cash and Non-Interest-Bearing Accounts$2,965,783$8,190,834▲ $5,225,051
Accounts Receivable$3,446,065$3,498,143▲ $52,078
Prepaid Expenses and Deferred Charges$1,250,938$1,313,699▲ $62,761
Savings and Temporary Cash Investments$955,615$961,478▲ $5,863
Total Assets$54,563,539$69,166,500▲ $14,602,961
Other Assets Total$39,509$24,802▼ $14,707
Liabilities
Accounts Payable and Accrued Expenses$7,229,317$4,619,775▼ $2,609,542
Other Liabilities$2,771,052$3,162,931▲ $391,879
Deferred Revenue$1,227,702$3,035,013▲ $1,807,311
Mortgage Notes Payable Secured by Investment Property$2,534,431$2,561,595▲ $27,164
Total Liabilities$13,762,502$13,379,314▼ $383,188
Net Assets / Fund Balance
Unrestricted Net Assets$40,801,037$55,787,186▲ $14,986,149
Total Net Assets Fund Balance$40,801,037$55,787,186▲ $14,986,149
Total Liabilities and Net Assets / Fund Balance$54,563,539$69,166,500▲ $14,602,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,482,787$4,023,903$10,506,690
Other Land Buildings$2,207,781$5,137,895$7,345,676
Land$865,000-$865,000
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fiona WilmotChief Medical OfficerFT$262,767$6,158$268,925
Linda TrowbridgePresident & Cheif Executive OfficerFT$222,141$6,753$228,894
Bing IsenbergCheif Financial OfficerFT$213,889$13,296$227,185
Raymond RoquePhysicianFT$218,808$2,170$220,978
Martin DeilmanPhysicianFT$204,112$2,314$206,426
Ryu KanemotoVice President Clinical ServicesFT$159,744$8,813$168,557
Jean SherrVice President Human ResourcesFT$155,411$4,631$160,042
Elisabeth Reid-gonzalesQuality ManagerFT$149,877$4,467$154,344
Vickramjit GellonDirector of Business DevelopmentFT$127,238$15,358$142,596
Diana GarretDirector of Planning and CommunicationFT$123,856$10,565$134,421
Petrice KamNurse PractitionerFT$109,737$7,604$117,341
Tanya KailathNurse PractitionerFT$113,673$3,360$117,033

Board Members and Trustees

NameTitle
Michael SmartChairman
Darryl StewartDirector
Eddie HillDirector
Florence RaskinDirector
Joanna Kim SelbyDirector
Michael HarrisDirector
William WebsterDirector
Martin LynchSecretary
Dev MahadevanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rai Care Centers Of No Ca Ii LLCSkilled Nursing1550 WEST MCEWEN DRIVE, Franklin, TN 37067-1731$968,646
Medical Hill Rehab Center LLCMedical/clinic Services475 29TH STREET, Oakland, CA 94609$959,863
Eastmont Office Owner LLCFacility LeasePO BOX 398255, San Francisco, CA 94113$728,525
Wood Park Care LLCSkilled Nursing3121 FRUITVALE AVE, Oakland, CA 94602$582,695
Alta Bates Summit Med Ctr-summitMedical/clinic Services350 HAWTHORNE AVENUE, Oakland, CA 94609$563,253
Revenue and Support

Revenue Composition

Contributions and Grants
$267,638
Program Service Revenue
$65,197,103
Investment Income
$13,137
Other Revenue
$-74,532
All Other Contributions
$87,989
Change in Net Assets
$12,167,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,403,346
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,900,892
Total Revenue per Audited Statements
$68,304,238
Total Revenue per Form 990
$65,403,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,476,926
Salaries, Compensation, and Employee Benefits$19,720,498
Total Fundraising Expense$321,573
Grants and Similar Amounts Paid$38,345
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,565,967$95,776$168,820$14,830,563
Fees for Services Other$2,239,886$246,742$80,622$2,567,250
Occupancy$2,052,351$219,468$1,422$2,273,241
Other Employee Benefits$1,674,571$220,819$10,653$1,906,043
Current Officers, Directors, Trustees, and Key Employees$912,756$643,231-$1,555,987
Office Expenses$1,186,819$163,679$25,341$1,375,839
Payroll Taxes$1,106,555$57,532$11,874$1,175,961
Depreciation Depletion$616,652$320,445$1,078$938,175
Insurance$869,775--$869,775
Advertising-$563,933-$563,933
Pension Plan Contributions$243,190$4,977$3,777$251,944
All Other Expenses$75,689$137,452$10,697$223,838
Other Expenses$55,978$165,688$807$222,473
Travel$167,881$24,522$1,844$194,247
Interest-$125,187-$125,187
Fees for Services Management-$109,404-$109,404
Fees for Services Lobbying-$60,170-$60,170
Conferences and Meetings$48,151$6,737$4,638$59,526
Fees for Services Legal-$46,133-$46,133
Fees for Services Accounting-$44,117-$44,117
Grants to Domestic Orgs$38,345--$38,345
Total Functional Expenses$49,658,184$3,256,012$321,573$53,235,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$53,318,089
Expenses per Audited Statements$53,235,769
Total Expenses per Form 990$53,235,769
Expenses Not Reported on Form 990$82,320
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rebuilding Together OaklandOakland, CA501c3General Support$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,320
Fundraising Gross Income$7,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pace Event$160,089$7,788$35,857$-28,069
Total Events$160,089$7,788$82,320$-74,532
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claims Payable$3,162,931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“A draft copy of 990 provided to board members for review prior to filing. All questions and comments are addressed prior to filing.”

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

“The policy is stated in the employee handbook and annual conflict of interest statement forms are required from all interested parties.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the salary for the executives. For new executive employees, generally, a wage and salary survey is conducted to identify competitive rates of compensation paid to employees performing similar duties and having similar responsibilities in similar organizations. Similar refers to such things as the level of the position within the organization, overall budget of the organization, and an analysis of the level defining characteristics of the job. The board considers all the factors (including the potential employees' current level of compensation, location, and other relevant factors) and after negotiation with the potential executive employee, arrives at the compensation to be paid. Increases are periodically considered by the board and, if requested, additional wage and salary information is obtained.”

Form 990, Part VI, Section C, Line 19

“Form 990, governing documents, policies and annual financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Elders Independence Inc
EIN
94-3123446
Phone
5104331150
Address
510 17TH STREET NO 400, OAKLAND, CA 94612

Signing Officer

Name
Linda Trowbridge
Title
CEO
Phone
5104331150
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Trowbridge
Formed
1989
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
346
Volunteers
0

Preparer

Firm
Mueller Prost Lc
Address
7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
Preparer
Wm Guy Crouch
Phone
3148622070
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“The independent auditor selection process and audit oversight process have not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The united states treasury department has advised that cei constitutes a qualified non-profit organization under section 509(a) of the internal revenue code, and is, therefore, exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Cei is also exempt from state income tax. Cei is annually required to file a return of organization exempt from income tax (form 990) with the internal revenue service. In addition, cei is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Cei files an exempt organization business income tax return (form 990-t) with the irs to report its unrelated business taxable income, when applicable. Management believes that cei has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Cei would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The federal and state income tax returns of cei are subject to examination by the respective taxing authorities generally for three years after they were filed. Management believes that tax returns for the organization prior to 2013 are no longer subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense reported on part viii 82,320.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense reported on part viii 82,320.”

Raw XML AppendixShowing 400 of 865 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07229317
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04619775
IRS990/AccountsReceivableGrp/BOYAmt03446065
IRS990/AccountsReceivableGrp/EOYAmt03498143
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HIGH QUALITY, AFFORDABLE, INTEGRATED HEALTH SERVICES TO THE ELDERLY, WHICH PROMOTE AUTONOMY, QUALITY OF LIFE AND THE ABILITY OF INDIVIDUALS TO LIVE IN THEIR COMMUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0563933
IRS990/AdvertisingGrp/TotalAmt0563933
IRS990/AllOtherContributionsAmt087989
IRS990/AllOtherExpensesGrp/FundraisingAmt010697
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0137452
IRS990/AllOtherExpensesGrp/ProgramServicesAmt075689
IRS990/AllOtherExpensesGrp/TotalAmt0223838
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BING ISENBERG CFO
IRS990/BooksInCareOfDetail/PhoneNum05104331160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 17TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094612
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02965783
IRS990/CashNonInterestBearingGrp/EOYAmt08190834
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt044
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0643231
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0912756
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01555987
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt04638
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06737
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt048151
IRS990/ConferencesMeetingsGrp/TotalAmt059526
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0968646
IRS990/ContractorCompensationGrp/CompensationAmt1959863
IRS990/ContractorCompensationGrp/CompensationAmt2728525
IRS990/ContractorCompensationGrp/CompensationAmt3582695
IRS990/ContractorCompensationGrp/CompensationAmt4563253
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01550 WEST MCEWEN DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1475 29TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 398255
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33121 FRUITVALE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4350 HAWTHORNE AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FRANKLIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1OAKLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3OAKLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4OAKLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0370671731
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194609
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294113
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd394602
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd494609
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RAI CARE CENTERS OF NO CA II LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MEDICAL HILL REHAB CENTER LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2EASTMONT OFFICE OWNER LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3WOOD PARK CARE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ALTA BATES SUMMIT MED CTR-SUMMIT
IRS990/ContractorCompensationGrp/ServicesDesc0SKILLED NURSING
IRS990/ContractorCompensationGrp/ServicesDesc1MEDICAL/CLINIC SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2FACILITY LEASE
IRS990/ContractorCompensationGrp/ServicesDesc3SKILLED NURSING
IRS990/ContractorCompensationGrp/ServicesDesc4MEDICAL/CLINIC SERVICES
IRS990/ContriRptFundraisingEventAmt0152301
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0267638
IRS990/CYGrantsAndSimilarPaidAmt038345
IRS990/CYInvestmentIncomeAmt013137
IRS990/CYOtherExpensesAmt033476926
IRS990/CYOtherRevenueAmt0-74532
IRS990/CYProgramServiceRevenueAmt065197103
IRS990/CYRevenuesLessExpensesAmt012167577
IRS990/CYSalariesCompEmpBnftPaidAmt019720498
IRS990/CYTotalExpensesAmt053235769
IRS990/CYTotalFundraisingExpenseAmt0321573
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt065403346
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01227702
IRS990/DeferredRevenueGrp/EOYAmt03035013
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01078
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0320445
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0616652
IRS990/DepreciationDepletionGrp/TotalAmt0938175
IRS990/Desc0THE SERVICES PROVIDED ARE IN ACCORDANCE WITH THE PACE REGULATIONS, A FEDERAL PROGRAM AND AN OPTIONAL MEDI-CAL BENEFIT. PACE IS AN ACRONYM FOR 'PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY.' CEI ASSUMES FULL RISK FOR AND DIRECTLY PROVIDES OR CONTRACTS TO PROVIDE THE FULL BENEFITS TO WHICH INDIVIDUALS ARE ENTITLED UNDER MEDICARE AND MEDI-CAL PROGRAMS, INCLUDING BUT NOT LIMITED TO PRIMARY CARE, SPECIALTY CARE, ACUTE AND SKILLED NURSING FACILITY CARE, DAY CARE, SKILLED NURSING HOME HEALTH VISITS, NON-NURSING HOME CARE, TRANSPORTATION, MEALS, SOCIAL AND PSYCHOSOCIAL SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0346
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt049658184
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044117
IRS990/FeesForServicesAccountingGrp/TotalAmt044117
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt046133
IRS990/FeesForServicesLegalGrp/TotalAmt046133
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt060170
IRS990/FeesForServicesLobbyingGrp/TotalAmt060170
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0109404
IRS990/FeesForServicesManagementGrp/TotalAmt0109404
IRS990/FeesForServicesOtherGrp/FundraisingAmt080622
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0246742
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02239886
IRS990/FeesForServicesOtherGrp/TotalAmt02567250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96753
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1013296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116158
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132314
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148813
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154631
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164467
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715358
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810565
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207604
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL SMART
IRS990/Form990PartVIISectionAGrp/PersonNm1FLORENCE RASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4EDDIE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm5DEV MAHADEVAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANNA KIM SELBY
IRS990/Form990PartVIISectionAGrp/PersonNm7DARRYL STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA TROWBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm10BING ISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11FIONA WILMOT
IRS990/Form990PartVIISectionAGrp/PersonNm12RAYMOND ROQUE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTIN DEILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14RYU KANEMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm15JEAN SHERR
IRS990/Form990PartVIISectionAGrp/PersonNm16ELISABETH REID-GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm17VICKRAMJIT GELLON
IRS990/Form990PartVIISectionAGrp/PersonNm18DIANA GARRET
IRS990/Form990PartVIISectionAGrp/PersonNm19TANYA KAILATH
IRS990/Form990PartVIISectionAGrp/PersonNm20PETRICE KAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9222141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10213889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11262767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12218808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13204112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14159744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15155411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16149877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17127238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18123856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19113673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20109737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CHEIF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHEIF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt16QUALITY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF PLANNING AND COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt19NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt20NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0152301
IRS990/FundraisingDirectExpensesAmt082320
IRS990/FundraisingGrossIncomeAmt07788
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt027348
IRS990/GrantAmt038345
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt038345
IRS990/GrantsToDomesticOrgsGrp/TotalAmt038345
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt065485666
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0869775
IRS990/InsuranceGrp/TotalAmt0869775
IRS990/InterestGrp/ManagementAndGeneralAmt0125187
IRS990/InterestGrp/TotalAmt0125187
IRS990/InvestmentIncomeGrp/ExclusionAmt013137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013137
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034881690
IRS990/InvestmentsPubTradedSecGrp/EOYAmt045621976
IRS990/IRPDocumentCnt0320
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09161798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011023939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09555568
IRS990/LandBldgEquipCostOrOtherBssAmt018717366
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HIGH QUALITY, AFFORDABLE, INTEGRATED HEALTH SERVICES TO THE ELDERLY, WHICH PROMOTE AUTONOMY, QUALITY OF LIFE AND THE ABILITY OF INDIVIDUALS TO LIVE IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02534431
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02561595
IRS990/NetAssetsOrFundBalancesBOYAmt040801037
IRS990/NetAssetsOrFundBalancesEOYAmt055787186
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-74532
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-74532
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02818572
IRS990/NoncashContributionsAmt011900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01422
IRS990/OccupancyGrp/ManagementAndGeneralAmt0219468
IRS990/OccupancyGrp/ProgramServicesAmt02052351
IRS990/OccupancyGrp/TotalAmt02273241
IRS990/OfficeExpensesGrp/FundraisingAmt025341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0163679
IRS990/OfficeExpensesGrp/ProgramServicesAmt01186819
IRS990/OfficeExpensesGrp/TotalAmt01375839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039509
IRS990/OtherAssetsTotalGrp/EOYAmt024802
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010653
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0220819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01674571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01906043
IRS990/OtherExpensesGrp/Desc0CLAIMS & MEDICAL COST
IRS990/OtherExpensesGrp/Desc1PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt0807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0165688
IRS990/OtherExpensesGrp/ProgramServicesAmt018112040
IRS990/OtherExpensesGrp/ProgramServicesAmt15312866
IRS990/OtherExpensesGrp/ProgramServicesAmt2378712
IRS990/OtherExpensesGrp/ProgramServicesAmt355978
IRS990/OtherExpensesGrp/TotalAmt018112040
IRS990/OtherExpensesGrp/TotalAmt15312866
IRS990/OtherExpensesGrp/TotalAmt2378712
IRS990/OtherExpensesGrp/TotalAmt3222473
IRS990/OtherLiabilitiesGrp/BOYAmt02771052
IRS990/OtherLiabilitiesGrp/EOYAmt03162931
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0168820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014565967
IRS990/OtherSalariesAndWagesGrp/TotalAmt014830563
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011874
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057532
IRS990/PayrollTaxesGrp/ProgramServicesAmt01106555
IRS990/PayrollTaxesGrp/TotalAmt01175961
IRS990/PensionPlanContributionsGrp/FundraisingAmt03777
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04977
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0243190

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,166,500
Liabilities
$13,379,314
Net assets
$55,787,186
Revenue
$65,403,346
Expenses
$53,235,769
Net income
$12,167,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$244$30.9$213$149$125$24.3
2023Detailed filing. Detailed filing data is available for this year.$205$26.7$178$128$104$24.5
2022Detailed filing. Detailed filing data is available for this year.$163$15.4$148$111$88.0$22.9
2021Detailed filing. Detailed filing data is available for this year.$148$14.6$134$95.9$80.5$15.5
2020Detailed filing. Detailed filing data is available for this year.$121$17.9$103$86.4$77.3$9.07
2019Detailed filing. Detailed filing data is available for this year.$104$13.0$90.8$79.4$69.4$9.98
2018Detailed filing. Detailed filing data is available for this year.$90.2$13.6$76.6$77.1$60.0$17.1
2017Detailed filing. Detailed filing data is available for this year.$69.2$13.4$55.8$65.4$53.2$12.2
2016Detailed filing. Detailed filing data is available for this year.$54.6$13.8$40.8$64.1$50.4$13.8
2015Detailed filing. Detailed filing data is available for this year.$36.5$10.6$25.9$55.2$45.7$9.55
2014Detailed filing. Detailed filing data is available for this year.$29.7$13.3$16.4$47.5$45.0$2.47
2013Summary only. Only limited summary data is available for this year.$22.9$9.05$13.9$46.3$44.9$1.35
2012Summary only. Only limited summary data is available for this year.$24.4$11.9$12.5$43.2$42.9$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$9.08$12.2$42.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$7.66$12.9$38.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $50M-$100M nonprofits