Civic Intelligence

Earth Limited

990 • Fiscal year 2017 • EIN 04-3439796

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 28, 2018

Organization Profilewww.earthltd.org
2 Southwick StreetMendon, MA 01756

(800) 258-9182

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.68x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,082,373

Up $53,245 (+5.2%) from 2016

Net Assets

Up

$916,300

Up $61,518 (+7.2%) from 2016

Liabilities

Down

$166,073

Down $8,273 (-4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin82nd percentile

Revenue

Up

$243,952

Up $44,828 (+23%) from 2016

Expenses

Up

$182,434

Up $39,047 (+27%) from 2016

Net Income

Up

$61,518

Up $5,781 (+10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2009: $592,169Liabilities 2009: $113,1922009Assets 2010: $660,488Liabilities 2010: $113,193Net Assets 2010: $547,2952010Assets 2011: $688,261Liabilities 2011: $113,192Net Assets 2011: $575,0692011Assets 2012: $821,565Liabilities 2012: $184,822Net Assets 2012: $636,7432012Assets 2013: $944,464Liabilities 2013: $220,202Net Assets 2013: $724,2622013Assets 2014: $921,899Liabilities 2014: $192,893Net Assets 2014: $729,0062014Assets 2015: $982,585Liabilities 2015: $183,540Net Assets 2015: $799,0452015Assets 2016: $1,029,128Liabilities 2016: $174,346Net Assets 2016: $854,7822016Assets 2017: $1,082,373Liabilities 2017: $166,073Net Assets 2017: $916,3002017Assets 2018: $1,119,489Liabilities 2018: $147,767Net Assets 2018: $971,7222018Assets 2019: $1,288,842Liabilities 2019: $147,767Net Assets 2019: $1,141,0752019Assets 2020: $1,332,126Liabilities 2020: $170,239Net Assets 2020: $1,161,8872020Assets 2021: $1,489,746Liabilities 2021: $216,752Net Assets 2021: $1,272,9942021Assets 2022: $1,789,300Liabilities 2022: $300,753Net Assets 2022: $1,488,5472022Assets 2023: $2,814,699Liabilities 2023: $286,872Net Assets 2023: $2,527,8272023Assets 2024: $2,968,572Liabilities 2024: $272,900Net Assets 2024: $2,695,6722024

Highlighted filing

2017

Assets$1,082,373
Liabilities$166,073
Net Assets$916,300
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0Revenue 2009: $177,730Expenses 2009: $85,012Net Income 2009: $92,7182009Revenue 2010: $169,731Expenses 2010: $101,413Net Income 2010: $68,3182010Revenue 2011: $189,757Expenses 2011: $93,665Net Income 2011: $96,0922011Revenue 2012: $60,615Expenses 2012: $31,589Net Income 2012: $29,0262012Revenue 2013: $182,397Expenses 2013: $94,878Net Income 2013: $87,5192013Revenue 2014: $198,993Expenses 2014: $194,249Net Income 2014: $4,7442014Revenue 2015: $220,779Expenses 2015: $150,740Net Income 2015: $70,0392015Revenue 2016: $199,124Expenses 2016: $143,387Net Income 2016: $55,7372016Revenue 2017: $243,952Expenses 2017: $182,434Net Income 2017: $61,5182017Revenue 2018: $144,254Expenses 2018: $88,832Net Income 2018: $55,4222018Revenue 2019: $336,138Expenses 2019: $166,785Net Income 2019: $169,3532019Revenue 2020: $192,087Expenses 2020: $171,275Net Income 2020: $20,8122020Revenue 2021: $277,925Expenses 2021: $166,818Net Income 2021: $111,1072021Revenue 2022: $358,233Expenses 2022: $142,680Net Income 2022: $215,5532022Revenue 2023: $1,173,882Expenses 2023: $134,602Net Income 2023: $1,039,2802023Revenue 2024: $440,847Expenses 2024: $273,002Net Income 2024: $167,8452024

Highlighted filing

2017

Revenue$243,952
Expenses$182,434
Net Income$61,518
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 28, 2018
Return Version
2017v2.2
Gross Receipts
$280,623
Mission and Program Overview

Mission

To provide environmental and conservation education with an emphasis on animal ecology, endangered species and threatened habitats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$348,160$411,462▲ $63,302
Land, Buildings, and Equipment, Net$163,982$153,925▼ $10,057
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,029,128$1,082,373▲ $53,245
Other Assets Total$516,986$516,986→ $0
Liabilities
Deferred Revenue$137,488$139,174▲ $1,686
Unsecured Notes Loans Payable$31,858$21,899▼ $9,959
Accounts Payable and Accrued Expenses$5,000$5,000→ $0
Total Liabilities$174,346$166,073▼ $8,273
Net Assets / Fund Balance
Unrestricted Net Assets$854,782$916,300▲ $61,518
Total Net Assets Fund Balance$854,782$916,300▲ $61,518
Total Liabilities and Net Assets / Fund Balance$1,029,128$1,082,373▲ $53,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,761$128,338$134,099
Buildings$81,330$25,812$107,142
Other Land Buildings$11,516$47,084$58,600
Land$30,000-$30,000
Leasehold Improvements$25,318$4,682$30,000
Other Assets Org$516,986--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Allen Margulis EsqPresident
Betsey Brewer-Bethel MAdirector
Kathleen Morgan PhDdirector
Kristen BolducDirector
Laura Parker RoerdenDirector
Luke Weatherheaddirector
Peter Brewer DVMdirector
Jane DemingSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$125,300
Program Service Revenue
$71,750
Investment Income
$126
Other Revenue
$46,776
All Other Contributions
$5,327
Change in Net Assets
$61,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,190
Grants and Similar Amounts Paid$39,770
Salaries, Compensation, and Employee Benefits$23,474
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$39,770--$39,770
Occupancy$3,103$19,033-$22,136
Other Salaries and Wages-$21,527-$21,527
Travel-$15,686-$15,686
All Other Expenses$4,288$8,854-$13,142
Depreciation Depletion-$10,057-$10,057
Interest-$7,812-$7,812
Fees for Services Accounting-$5,986-$5,986
Other Expenses$5,565$15,929-$5,565
Office Expenses-$2,235-$2,235
Payroll Taxes-$1,947-$1,947
Conferences and Meetings-$617-$617
Total Functional Expenses$72,751$109,683$0$182,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,054
Fundraising Direct Expenses$36,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Fundraisers$34,090$34,090-$34,090
Earth Bash$26,539$26,539$22,361$4,178
Total Events$81,054$81,054$36,671$44,383
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Justine BrewerfamilyLoan for landNo-

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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Some of the Directors are family members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officers and Directors have reviewed the Form 990 before filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Earth Limited
EIN
04-3439796
Phone
8002589182
Address
2 Southwick Street, Mendon, MA 01756

Signing Officer

Name
Betsey Brewer Bethel
Title
Clerk
Signed
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
0
Employees
6
Volunteers
10

Preparer

Firm
Richardson & Company PC
Address
165 Village Street, Medway, MA 02053
Preparer
Mark O'Reilly
Phone
5085336426
Raw XML AppendixShowing 400 of 476 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/OtherExpensesGrp/TotalAmt111075
IRS990/OtherExpensesGrp/TotalAmt28950
IRS990/OtherExpensesGrp/TotalAmt35565
IRS990/OtherRevenueMiscGrp/Desc0PENNY PRESS MACHINES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02393
IRS990/OtherRevenueTotalAmt02393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021527
IRS990/OtherSalariesAndWagesGrp/TotalAmt021527
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01947
IRS990/PayrollTaxesGrp/TotalAmt01947
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2ZOOMOBILES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230950
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER CAMP PROGRAM - PROGRAMS OFFERED FOR CHILDREN IN KINDERGARTEN THROUGH GRADE 8 DESIGNED TO EDUCATE CHILDREN ABOUT ANIMAL ECOLOGY, ENDANGERED SPECIES AND THREATENED HABITATS THROUGH DAILY INTERACTION WITH ALL THE ANIMALS IN THE ZOO, AS WELL AS INTERACTIVE PRESENTATIONS THAT ARE HELD IN THE EARTH DISCOVERY CENTER. PROGRAMS INCLUDE THE FOLLOWING: INTRODUCTION TO ANIMAL ECOLOGY; ANIMAL BEHAVIOR; ADVENTURE AND ECO-SYSTEMS; AND TEEN ZOOLOGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013593
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029486
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105411
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021420
IRS990/PYInvestmentIncomeAmt084
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105330
IRS990/PYOtherRevenueAmt038627
IRS990/PYProgramServiceRevenueAmt055002
IRS990/PYRevenuesLessExpensesAmt055737
IRS990/PYSalariesCompEmpBnftPaidAmt016637
IRS990/PYTotalExpensesAmt0143387
IRS990/PYTotalRevenueAmt0199124
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061518
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030950
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0776716
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0777
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01062
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0776716
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0776716
IRS990ScheduleA/TotalSupportAmt0777778
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt081330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0107142
IRS990ScheduleD/EquipmentGrp/BookValueAmt05761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134099
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025318
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04682
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0516986
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011516
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047084
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153925
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0516986
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036671
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EARTH BASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081054
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044383
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014310
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036671
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1130
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt330940
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WILDLIFE CONSERVATION NETWORK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RHINO CONSERVATION TRIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2BLACKSTONE VALLEY EDUCATION FOUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3PROJECT RHINO KZN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4FRIENDS OF THE CHIMPS
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Justine Brewer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0family
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Loan for land
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Some of the Directors are family members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and Directors have reviewed the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,082,373
Liabilities
$166,073
Net assets
$916,300
Revenue
$243,952
Expenses
$182,434
Net income
$61,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.27$2.70$0.44$0.27$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.29$2.53$1.17$0.13$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.30$1.49$0.36$0.14$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.22$1.27$0.28$0.17$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.17$1.16$0.19$0.17$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.15$1.14$0.34$0.17$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.15$0.97$0.14$0.09$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.17$0.92$0.24$0.18$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.17$0.85$0.20$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.18$0.80$0.22$0.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.19$0.73$0.20$0.19$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.94$0.22$0.72$0.18$0.09$0.09
2012Summary only. Only limited summary data is available for this year.$0.82$0.18$0.64$0.06$0.03$0.03
2011Summary only. Only limited summary data is available for this year.$0.69$0.11$0.58$0.19$0.09$0.10
2010Summary only. Only limited summary data is available for this year.$0.66$0.11$0.55$0.17$0.10$0.07
2009Summary only. Only limited summary data is available for this year.$0.59$0.11$0.18$0.09$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits