Civic Intelligence

Creative Ministries Inc.

990 • Fiscal year 2017 • EIN 11-2956188

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

Organization ProfileN/A
931 Montauk HwyOakdale, NY 11769

(631) 218-2812

Siviq Scores

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

Liabilities / Assets

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$29,500

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$168,766

Down $23,354 (-12%) from 2016

Net Assets

Down

$81,221

Down $379 (-0.5%) from 2016

Liabilities

Down

$87,545

Down $22,975 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin39th percentile

Revenue

Up

$982,064

Up $713 (+0.1%) from 2016

Expenses

Up

$982,443

Up $34,816 (+3.7%) from 2016

Net Income

Down

-$379

Down $34,103 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $15,798Liabilities 2011: $190,244Net Assets 2011: -$174,4462011Assets 2012: $4,819Liabilities 2012: $152,221Net Assets 2012: -$147,4022012Assets 2013: $67,678Liabilities 2013: $151,651Net Assets 2013: -$83,9732013Assets 2014: $92,477Liabilities 2014: $171,678Net Assets 2014: -$79,2012014Assets 2015: $147,844Liabilities 2015: $99,968Net Assets 2015: $47,8762015Assets 2016: $192,120Liabilities 2016: $110,520Net Assets 2016: $81,6002016Assets 2017: $168,766Liabilities 2017: $87,545Net Assets 2017: $81,2212017Assets 2018: $213,072Liabilities 2018: $53,892Net Assets 2018: $159,1802018Assets 2019: $269,756Liabilities 2019: $51,806Net Assets 2019: $217,9502019Assets 2020: $310,861Liabilities 2020: $121,305Net Assets 2020: $189,5562020Assets 2021: $840,987Liabilities 2021: $1,247,358Net Assets 2021: -$406,3712021Assets 2022: $637,516Liabilities 2022: $166,426Net Assets 2022: $471,0902022Assets 2023: $473,590Liabilities 2023: $239,867Net Assets 2023: $233,7232023Assets 2024: $652,753Liabilities 2024: $247,669Net Assets 2024: $405,0842024

Highlighted filing

2017

Assets$168,766
Liabilities$87,545
Net Assets$81,221
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $789,6722011Expenses 2012: $783,2242012Revenue 2013: $896,550Expenses 2013: $833,121Net Income 2013: $63,4292013Revenue 2014: $873,655Expenses 2014: $868,883Net Income 2014: $4,7722014Revenue 2015: $1,001,258Expenses 2015: $874,181Net Income 2015: $127,0772015Revenue 2016: $981,351Expenses 2016: $947,627Net Income 2016: $33,7242016Revenue 2017: $982,064Expenses 2017: $982,443Net Income 2017: -$3792017Revenue 2018: $938,436Expenses 2018: $860,477Net Income 2018: $77,9592018Revenue 2019: $703,827Expenses 2019: $645,057Net Income 2019: $58,7702019Revenue 2020: $282,095Expenses 2020: $265,764Net Income 2020: $16,3312020Revenue 2021: $585,186Expenses 2021: $985,374Net Income 2021: -$400,1882021Revenue 2022: $847,782Expenses 2022: $1,072,558Net Income 2022: -$224,7762022Revenue 2023: $1,122,095Expenses 2023: $1,354,512Net Income 2023: -$232,4172023Revenue 2024: $1,784,750Expenses 2024: $1,613,389Net Income 2024: $171,3612024

Highlighted filing

2017

Revenue$982,064
Expenses$982,443
Net Income-$379
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.2
Gross Receipts
$982,064
Mission and Program Overview

Mission

A long island based non-profit

A long island based non-profit organization of amateur actors, singers & musicians who work to assist people in the use of their talents to bring wholesome entertainment to

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,287$142,027▲ $740
Prepaid Expenses and Deferred Charges$39,704$13,945▼ $25,759
Land, Buildings, and Equipment, Net$11,129$12,794▲ $1,665
Total Assets$192,120$168,766▼ $23,354
Liabilities
Deferred Revenue$89,803$87,545▼ $2,258
Accounts Payable and Accrued Expenses$20,717--
Total Liabilities$110,520$87,545▼ $22,975
Net Assets / Fund Balance
Unrestricted Net Assets$81,600$81,221▼ $379
Total Net Assets Fund Balance$81,600$81,221▼ $379
Total Liabilities and Net Assets / Fund Balance$192,120$168,766▼ $23,354

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,542$219,865$224,407
Equipment$8,252$117,750$126,002
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael MehmetExecutive DirectorPT$29,500$29,500

Board Members and Trustees

NameTitle
Marc AussetChairman
Tim PappalardoVice Chair
Dan AmySecretary
Alyse ArpinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,758
Program Service Revenue
$859,306
Investment Income
$0
Other Revenue
$0
All Other Contributions
$122,758
Change in Net Assets
$-379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$713,327
Salaries, Compensation, and Employee Benefits$269,116
Total Fundraising Expense$14,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$372,921$30,080$14,424$417,425
Other Salaries and Wages$208,525$0$0$208,525
Occupancy$76,009$8,445$0$84,454
Royalties$76,655$0$0$76,655
Advertising$61,706$0$0$61,706
Payroll Taxes$31,091$0$0$31,091
Current Officers, Directors, Trustees, and Key Employees$29,500$0$0$29,500
Insurance$20,960$2,329$0$23,289
Office Expenses$8,277$8,277$0$16,554
Other Expenses$0$5,879$0$5,879
Depreciation Depletion$2,662$0$0$2,662
Total Functional Expenses$893,286$74,733$14,424$982,443
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Creative Ministries Inc
EIN
11-2956188
Phone
6312182812
Address
931 MONTAUK HWY, OAKDALE, NY 11769

Signing Officer

Name
Alyse Arpino
Title
Executive Director
Phone
6312182812
Signed
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyse Arpino
Formed
1989
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
75

Preparer

Firm
George Rehn CPA
Address
286 MAIN ST, EAST SETAUKET, NY 11733-2815
Preparer
George R Rehn CPA
Phone
6317513886
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“President, treasurer & chairman review form 990 before filing. It is available to others”

Pt VI, Line 12C

“BOARD OF DIRECTORS HANDS IN CONFLICT OF INTEREST FORM WHICH IS REVIEWEDBY WHOLE bOARD TO DETERMINE IF ANY CONFLICTS”

Form 990, Part IX, Line 24E

“Professional fees 12579. 0. 12579. 0.”

Form 990, Part IX, Line 24E

“Printing 13143. 13143. 0. 0.”

Form 990, Part IX, Line 24E

“Performance receptions 8427. 8427. 0. 0.”

Form 990, Part IX, Line 24E

“PROPS 2597. 2597. 0. 0.”

Form 990, Part IX, Line 24E

“Costumes 16085. 16085. 0. 0.”

Form 990, Part IX, Line 24E

“Lighting equipment 3483. 3483. 0. 0.”

Form 990, Part IX, Line 24E

“Security 4424. 4424. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1382. 691. 691. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance 37658. 37658. 0. 0.”

Form 990, Part IX, Line 24E

“Set construction 21369. 21369. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expense 14424. 0. 0. 14424.”

Form 990, Part IX, Line 24E

“Concession expense 13141. 13141. 0. 0.”

Form 990, Part IX, Line 24E

“Special event expense 7259. 7259. 0. 0.”

Form 990, Part IX, Line 24E

“Contracted services 179874. 179874. 0. 0.”

Form 990, Part IX, Line 24E

“Educational contracted exp 12064. 12064. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4671. 2336. 2335. 0.”

Form 990, Part IX, Line 24E

“Payroll service 8560. 0. 8560. 0.”

Form 990, Part IX, Line 24E

“Educational expenses 15416. 15416. 0. 0.”

Form 990, Part IX, Line 24E

“Computer expense 4570. 2285. 2285. 0.”

Form 990, Part IX, Line 24E

“Utilities 36299. 32669. 3630. 0.”

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01001258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0873652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0896550
IRS990ScheduleA/Total509Grp/TotalAmt04734875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04734878
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126002
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04542
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0219865
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0224407
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012794
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT, TREASURER & CHAIRMAN REVIEW FORM 990 BEFORE FILING. IT IS AVAILABLE TO OTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS HANDS IN CONFLICT OF INTEREST FORM WHICH IS REVIEWEDBY WHOLE bOARD TO DETERMINE IF ANY CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES 12579. 0. 12579. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINTING 13143. 13143. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERFORMANCE RECEPTIONS 8427. 8427. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPS 2597. 2597. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COSTUMES 16085. 16085. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIGHTING EQUIPMENT 3483. 3483. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY 4424. 4424. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 1382. 691. 691. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIR & MAINTENANCE 37658. 37658. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SET CONSTRUCTION 21369. 21369. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUNDRAISING EXPENSE 14424. 0. 0. 14424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONCESSION EXPENSE 13141. 13141. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SPECIAL EVENT EXPENSE 7259. 7259. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONTRACTED SERVICES 179874. 179874. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EDUCATIONAL CONTRACTED EXP 12064. 12064. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS 4671. 2336. 2335. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL SERVICE 8560. 0. 8560. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EDUCATIONAL EXPENSES 15416. 15416. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20COMPUTER EXPENSE 4570. 2285. 2285. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21UTILITIES 36299. 32669. 3630. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0168766
IRS990/TotalAssetsGrp/BOYAmt0192120
IRS990/TotalAssetsGrp/EOYAmt0168766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122758
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014424
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0893286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0982443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110520
IRS990/TotalLiabilitiesEOYAmt087545
IRS990/TotalLiabilitiesGrp/BOYAmt0110520
IRS990/TotalLiabilitiesGrp/EOYAmt087545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081221
IRS990/TotalProgramServiceExpensesAmt0893286
IRS990/TotalProgramServiceRevenueAmt0859306
IRS990/TotalReportableCompFromOrgAmt029500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0859306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0982064
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168766
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081600
IRS990/UnrestrictedNetAssetsGrp/EOYAmt081221
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0931 MONTAUK HWY
IRS990/USAddress/CityNm0OAKDALE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011769
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYSE ARPINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06312182812
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0112956188
ReturnHeader/Filer/PhoneNum06312182812
ReturnHeader/Filer/USAddress/AddressLine1Txt0931 MONTAUK HWY
ReturnHeader/Filer/USAddress/CityNm0OAKDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011769
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B953CA0BA784CD1474E671400DBB81A98B3763E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B953CA0BA784CD1474E671400DBB81A98B3763E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.23.38.146
ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:27:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE REHN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0286 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST SETAUKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117332815
ReturnHeader/PreparerPersonGrp/PhoneNum06317513886
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE R REHN CPA

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
$168,766
Liabilities
$87,545
Net assets
$81,221
Revenue
$982,064
Expenses
$982,443
Net income
-$379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.25$0.41$1.78$1.61$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.24$0.23$1.12$1.35$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.17$0.47$0.85$1.07$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.25$0.41$0.59$0.99$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.12$0.19$0.28$0.27$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.05$0.22$0.70$0.65$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.16$0.94$0.86$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.08$0.98$0.98$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.11$0.08$0.98$0.95$0.03
2015Summary only. Only limited summary data is available for this year.$0.15$0.10$0.05$1.00$0.87$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.17$0.08$0.87$0.87$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.15$0.08$0.90$0.83$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.15$0.15$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.19$0.17$0.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits