Civic Intelligence

Our Lady of the Rosary Marian Shrine

990EZ • Fiscal year 2014 • EIN 04-2980096

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 23, 2015

Organization ProfileN/A
PO Box 437Rowe, MA 01367

(413) 337-8446

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$35,775

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 81.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.5%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$113,068

Down $4,471 (-3.8%) from 2013

Net Assets

$106,610

No earlier filing loaded for comparison.

Liabilities

Up

$6,458

Up $33 (+0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Down

$43,775

Down $241 (-0.5%) from 2013

Expenses

Up

$48,279

Up $1,447 (+3.1%) from 2013

Net Income

Down

-$4,504

Down $1,688 (-60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0Assets 2011: $121,399Liabilities 2011: $6,4252011Assets 2012: $120,180Liabilities 2012: $6,2502012Assets 2013: $117,539Liabilities 2013: $6,4252013Assets 2014: $113,068Liabilities 2014: $6,458Net Assets 2014: $106,6102014Assets 2015: $104,513Liabilities 2015: $6,125Net Assets 2015: $98,3882015Assets 2016: $101,127Liabilities 2016: $1,358Net Assets 2016: $99,7692016Assets 2017: $96,165Liabilities 2017: $2,416Net Assets 2017: $93,7492017Assets 2018: $92,145Liabilities 2018: $2,391Net Assets 2018: $89,7542018Assets 2019: $88,696Liabilities 2019: $2,400Net Assets 2019: $86,2962019Assets 2020: $85,119Liabilities 2020: $2,400Net Assets 2020: $82,7192020Assets 2021: $84,293Liabilities 2021: $2,105Net Assets 2021: $82,1882021Assets 2022: $95,897Liabilities 2022: $0Net Assets 2022: $95,8972022Assets 2023: $106,193Liabilities 2023: $0Net Assets 2023: $106,1932023Assets 2024: $101,706Liabilities 2024: $0Net Assets 2024: $101,7062024Assets 2025: $102,721Liabilities 2025: $0Net Assets 2025: $102,7212025

Highlighted filing

2014

Assets$113,068
Liabilities$6,458
Net Assets$106,610
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $44,922Expenses 2011: $46,867Net Income 2011: -$1,9452011Revenue 2012: $44,557Expenses 2012: $45,601Net Income 2012: -$1,0442012Revenue 2013: $44,016Expenses 2013: $46,832Net Income 2013: -$2,8162013Revenue 2014: $43,775Expenses 2014: $48,279Net Income 2014: -$4,5042014Revenue 2015: $39,252Expenses 2015: $47,474Net Income 2015: -$8,2222015Revenue 2016: $47,537Expenses 2016: $50,656Net Income 2016: -$3,1192016Revenue 2017: $44,881Expenses 2017: $50,901Net Income 2017: -$6,0202017Revenue 2018: $45,101Expenses 2018: $49,096Net Income 2018: -$3,9952018Revenue 2019: $50,178Expenses 2019: $53,636Net Income 2019: -$3,4582019Revenue 2020: $50,656Expenses 2020: $54,233Net Income 2020: -$3,5772020Revenue 2021: $50,704Expenses 2021: $51,235Net Income 2021: -$5312021Revenue 2022: $67,171Expenses 2022: $53,462Net Income 2022: $13,7092022Revenue 2023: $38,371Expenses 2023: $28,075Net Income 2023: $10,2962023Revenue 2024: $30,509Expenses 2024: $34,996Net Income 2024: -$4,4872024Revenue 2025: $29,933Expenses 2025: $28,918Net Income 2025: $1,0152025

Highlighted filing

2014

Revenue$43,775
Expenses$48,279
Net Income-$4,504
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 23, 2015
Return Version
2013v4.0
Gross Receipts
$44,111
Mission and Program Overview

Mission

RELIGIOUS GUIDANCE

Program Services

DescriptionGrantsExpenses
TO PROVIDE RELIGIOUS GUIDANCE IN A LAY COMMUNITY$0$47,644
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES A SHATTUCKLay Spiritual DirectorFT$35,775-$35,775
RICHARD VOYTKOPresident-$0--
DANIEL CEDRONEVice President-$0--
KENNETH HORRTreasurerPT$0--
GERTRUDE VOYTKOSecretaryPT$0--
JAMES CERONEDirector-$0--
LORETTA CEDRONEDirector-$0--
PATRICIA DEMECHDirector-$0--
LEONARD O'DEADirector-$0--
Filing and Contact Details

Filer

EIN
04-2980096
Phone
4133378446

Signing Officer

Name
Kenneth Horr
Title
Treasurer
Phone
4133378446
Signed
2015-04-23
Discuss with paid preparer
Yes

Preparer

Preparer
Kathryn a Sisson CPA
Phone
4137735405
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 1.”

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 254. Returns and allowances: 0. Less cost of goods sold: 336. Gross profit: -82. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 336. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 336.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 3,979. Description: other expenses. Amount: 359. Total to form 990-ez, line 14: 4,338.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 2,239. Description: state annual report. Amount: 35. Description: fuel. Amount: 249. Description: po box fee. Amount: 78. Description: telephone. Amount: 660. Description: utilities. Amount: 308. Description: miscellaneous. Amount: 37. Description: payroll taxes. Amount: 2,801. Total to form 990-ez, line 16: 6,407.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 587.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loans from individuals. Beg. Of year amount: 4,800. End of year amount: 4,800. Description: payroll liabilities. Beg. Of year amount: 1,625. End of year amount: 1,658.”

Raw XML Appendix202 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0KENNETH HORR
IRS990EZ/BooksInCareOfDetail/PhoneNum04133378446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10228 NUMBER NINE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROWE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001367
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07519
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106610
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106610
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt835775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD VOYTKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL CEDRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH HORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERTRUDE VOYTKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES CERONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORETTA CEDRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICIA DEMECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEONARD O'DEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHARLES A SHATTUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8LAY SPIRITUAL DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0587
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06407
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS GUIDANCE
IRS990EZ/PrintingPublicationsPostageAmt01159
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE RELIGIOUS GUIDANCE IN A LAY COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047644
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt035775
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06425
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06458
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048279
IRS990EZ/TotalProgramServiceExpensesAmt047644
IRS990EZ/TotalRevenueAmt043775
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0221250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0221250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0221250
IRS990ScheduleA/TotalSupportAmt0221255
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 254. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 336. GROSS PROFIT: -82. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 336. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 3,979. DESCRIPTION: OTHER EXPENSES. AMOUNT: 359. TOTAL TO FORM 990-EZ, LINE 14: 4,338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE. AMOUNT: 2,239. DESCRIPTION: STATE ANNUAL REPORT. AMOUNT: 35. DESCRIPTION: FUEL. AMOUNT: 249. DESCRIPTION: PO BOX FEE. AMOUNT: 78. DESCRIPTION: TELEPHONE. AMOUNT: 660. DESCRIPTION: UTILITIES. AMOUNT: 308. DESCRIPTION: MISCELLANEOUS. AMOUNT: 37. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,801. TOTAL TO FORM 990-EZ, LINE 16: 6,407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: LOANS FROM INDIVIDUALS. BEG. OF YEAR AMOUNT: 4,800. END OF YEAR AMOUNT: 4,800. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,625. END OF YEAR AMOUNT: 1,658.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH HORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04133378446
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOLY TRINITY LAY COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0042980096
ReturnHeader/Filer/PhoneNum04133378446
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 437
ReturnHeader/Filer/USAddress/City0ROWE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001367
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020354851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MELANSON HEATH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1051 DAVIS STREET SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001301
ReturnHeader/PreparerPersonGrp/PhoneNum04137735405
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN A SISSON CPA
ReturnHeader/ReturnTs02015-04-23T08:35:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$113,068
Liabilities
$6,458
Net assets
$106,610
Revenue
$43,775
Expenses
$48,279
Net income
-$4,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.30$0.29$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.31$0.35$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.38$0.28$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.67$0.53$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.51$0.51$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.51$0.54$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.86$0.50$0.54$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.45$0.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.45$0.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.48$0.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.98$0.39$0.47$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$0.44$0.48$0.05
2013Summary only. Only limited summary data is available for this year.$1.18$0.06$0.44$0.47$0.03
2012Summary only. Only limited summary data is available for this year.$1.20$0.06$0.45$0.46$0.01
2011Summary only. Only limited summary data is available for this year.$1.21$0.06$0.45$0.47$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits