Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2013 • EIN 11-3744637

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 27, 2014

PO Box 3345Tallahassee, FL 32315

(850) 445-4320

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$5,617

Down $6,075 (-52%) from 2012

Net Assets

Down

$5,617

Down $6,075 (-52%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$62,780

Down $21,867 (-26%) from 2012

Expenses

Down

$68,854

Down $12,248 (-15%) from 2012

Net Income

Down

-$6,074

Down $9,619 (-271%) from 2012

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $4,547Liabilities 2011: $02011Assets 2012: $11,692Net Assets 2012: $11,6922012Assets 2013: $5,617Liabilities 2013: $0Net Assets 2013: $5,6172013Assets 2014: $5,881Liabilities 2014: $0Net Assets 2014: $5,8812014Assets 2015: $15,248Liabilities 2015: $0Net Assets 2015: $15,2482015Assets 2016: $1,820Liabilities 2016: $02016Assets 2017: $2,078Liabilities 2017: $02017Assets 2018: $15,772Liabilities 2018: $02018Assets 2019: $8,012Liabilities 2019: $0Net Assets 2019: $8,0122019Assets 2020: $5,237Liabilities 2020: $0Net Assets 2020: $5,2372020Assets 2021: $10,953Liabilities 2021: $0Net Assets 2021: $10,9532021Assets 2022: $10,872Liabilities 2022: $0Net Assets 2022: $10,8722022Assets 2023: $6,313Liabilities 2023: $0Net Assets 2023: $6,3132023Assets 2024: $4,222Liabilities 2024: $0Net Assets 2024: $4,2222024

Highlighted filing

2013

Assets$5,617
Liabilities$0
Net Assets$5,617

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $92,965Expenses 2011: $95,198Net Income 2011: -$2,2332011Revenue 2012: $84,647Expenses 2012: $81,102Net Income 2012: $3,5452012Revenue 2013: $62,780Expenses 2013: $68,854Net Income 2013: -$6,0742013Revenue 2014: $56,978Expenses 2014: $56,715Net Income 2014: $2632014Revenue 2015: $80,798Expenses 2015: $71,432Net Income 2015: $9,3662015Revenue 2016: $35,841Expenses 2016: $34,857Net Income 2016: $9842016Revenue 2017: $33,158Expenses 2017: $32,900Net Income 2017: $2582017Revenue 2018: $48,198Expenses 2018: $34,504Net Income 2018: $13,6942018Revenue 2019: $42,623Expenses 2019: $50,383Net Income 2019: -$7,7602019Revenue 2020: $6,815Expenses 2020: $9,590Net Income 2020: -$2,7752020Revenue 2021: $38,422Expenses 2021: $32,706Net Income 2021: $5,7162021Revenue 2022: $35,827Expenses 2022: $35,908Net Income 2022: -$812022Revenue 2023: $38,662Expenses 2023: $43,221Net Income 2023: -$4,5592023Revenue 2024: $40,742Expenses 2024: $42,833Net Income 2024: -$2,0912024

Highlighted filing

2013

Revenue$62,780
Expenses$68,854
Net Income-$6,074
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$75,746
Mission and Program Overview

Mission

To familiarize young participants with the fundamentals of football and sprit leading. To provide them with the opproutunity to play in an organized and supervised environment and to teach them that academics and athletics should be joint communial efforts.

Youth football and cheer programs for children ages 5-15.

Program Services

DescriptionGrantsExpenses
ORGANIZED TO RUN A YOUTH FOOTBALL AND CHEER PROGRAM WITH APPROXIMATELY 1,300 BOYS AND GIRLS PARTICIPATING. VARIOUS ASSOCIATIONS PAY DUES TO PROVIDE REFEREES, JUDGES, INSURANCE, NATIONAL AND REGIONAL DUES. THE ORGANIZATION ALSO OVERSEES PLAYOFFS AND OTHER COMPETITIONS DESIGNED TO PROMOTE HEALTHY YOUTH ACTIVITES, SPORTSMANSHIP, AND PHYSICAL EDUCATION.-$68,854
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COREY SIMONPresident-$0--
KEITH GALLMONVice-Preside-$0--
NICOLE S MCCRAESpirit Coord-$0--
MIKE WALLACEFootball COO-$0--
LISA CHASONTreasurer-$0--
STEVE CURRYSecretary-$0--
DEIDRA EVANSScholastic C-$0--
Filing and Contact Details

Filer

EIN
11-3744637
Phone
8504454320

Signing Officer

Name
Corey Simon
Title
President
Phone
8504454320
Signed
2014-08-27
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen D Cutright CPA
Phone
8502191120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses website 130 supplies and miscellaneous 1,416 per diem 4,475 lodging 2,257 other travel expense 726 business meetings 93 conference / regional meeting 361 liability 13,916 door prizes 315 awards 2,122 t-shirts for participants 1,134 national pop warner fees 1,085 playoff fees 500 permits 445 cheer competition 40 non-investment depreciation 1,225 total 30,240

Form 990-ez, Part I, Line 20

RECORD DONATED ASSETS 0

Form 990-ez, Part II, Line 24

Equipment 10,856 10,856 less accumulated depreciation 6,570 7,795 total 4,286 3,061

Form 990-ez, Part III, Line 28

Organized to run a youth football and cheer program with approximately 1,300 boys and girls participating. Various associations pay dues to provide referees, judges, insurance, national and regional dues. The organization also oversees playoffs and other competitions designed to promote healthy youth activites, sportsmanship, and physical education.

Raw XML Appendix177 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0COREY SIMON
CompensationExplanation/CompensationExplanationGrp/PersonNm1KEITH GALLMON
CompensationExplanation/CompensationExplanationGrp/PersonNm2NICOLE S MCCRAE
CompensationExplanation/CompensationExplanationGrp/PersonNm3MIKE WALLACE
CompensationExplanation/CompensationExplanationGrp/PersonNm4LISA CHASON
CompensationExplanation/CompensationExplanationGrp/PersonNm5STEVE CURRY
CompensationExplanation/CompensationExplanationGrp/PersonNm6DEIDRA EVANS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA CHASON TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08504454320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109531 BUCK HAVEN TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/City0TALLAHASSEE
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08630
IRS990EZ/CostOfGoodsSoldAmt012966
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6074
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031069
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011691
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05617
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05110
IRS990EZ/GrossReceiptsAmt075746
IRS990EZ/GrossSalesOfInventoryAmt018076
IRS990EZ/GroupExemptionNum09183
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025786
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011691
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011691
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05617
IRS990EZ/OccupancyRentUtltsAndMaintAmt03444
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COREY SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH GALLMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE S MCCRAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA CHASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEIDRA EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SPIRIT COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FOOTBALL COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SCHOLASTIC C
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04286
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03061
IRS990EZ/OtherExpensesTotalAmt030240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH FOOTBALL AND CHEER PROGRAMS FOR CHILDREN AGES 5-15.
IRS990EZ/PrintingPublicationsPostageAmt04101
IRS990EZ/ProgramServiceRevenueAmt023247
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED TO RUN A YOUTH FOOTBALL AND CHEER PROGRAM WITH APPROXIMATELY 1,300 BOYS AND GIRLS PARTICIPATING. VARIOUS ASSOCIATIONS PAY DUES TO PROVIDE REFEREES, JUDGES, INSURANCE, NATIONAL AND REGIONAL DUES. THE ORGANIZATION ALSO OVERSEES PLAYOFFS AND OTHER COMPETITIONS DESIGNED TO PROMOTE HEALTHY YOUTH ACTIVITES, SPORTSMANSHIP, AND PHYSICAL EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068854
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068854
IRS990EZ/TotalProgramServiceExpensesAmt068854
IRS990EZ/TotalRevenueAmt062780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BIGBENDPOPWARNER.ORG
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 647
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0188041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0647
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0647
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt0374014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101600
IRS990ScheduleA/Total509Grp/TotalAmt0374014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0374673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 130 SUPPLIES AND MISCELLANEOUS 1,416 PER DIEM 4,475 LODGING 2,257 OTHER TRAVEL EXPENSE 726 BUSINESS MEETINGS 93 CONFERENCE / REGIONAL MEETING 361 LIABILITY 13,916 DOOR PRIZES 315 AWARDS 2,122 T-SHIRTS FOR PARTICIPANTS 1,134 NATIONAL POP WARNER FEES 1,085 PLAYOFF FEES 500 PERMITS 445 CHEER COMPETITION 40 NON-INVESTMENT DEPRECIATION 1,225 TOTAL 30,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECORD DONATED ASSETS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 10,856 10,856 LESS ACCUMULATED DEPRECIATION 6,570 7,795 TOTAL 4,286 3,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZED TO RUN A YOUTH FOOTBALL AND CHEER PROGRAM WITH APPROXIMATELY 1,300 BOYS AND GIRLS PARTICIPATING. VARIOUS ASSOCIATIONS PAY DUES TO PROVIDE REFEREES, JUDGES, INSURANCE, NATIONAL AND REGIONAL DUES. THE ORGANIZATION ALSO OVERSEES PLAYOFFS AND OTHER COMPETITIONS DESIGNED TO PROMOTE HEALTHY YOUTH ACTIVITES, SPORTSMANSHIP, AND PHYSICAL EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COREY SIMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08504454320
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10BIG BEND POP WARNER
ReturnHeader/Filer/BusinessNameControlTxt0BIGB
ReturnHeader/Filer/EIN0113744637
ReturnHeader/Filer/PhoneNum08504454320
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3345
ReturnHeader/Filer/USAddress/City0TALLAHASSEE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032315
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201704932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEPHEN D CUTRIGHT CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10250 JOHN KNOX RD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032303
ReturnHeader/PreparerPersonGrp/PhoneNum08502191120
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D CUTRIGHT CPA
ReturnHeader/ReturnTs02014-09-12T10:00:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$40.7$42.8$2.09
2023Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$38.7$43.2$4.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.00$10.9$35.8$35.9$0.08
2021Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$38.4$32.7$5.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.00$5.24$6.82$9.59$2.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.00$8.01$42.6$50.4$7.76
2018Summary only. Only limited summary data is available for this year.$15.8$0.00$48.2$34.5$13.7
2017Summary only. Only limited summary data is available for this year.$2.08$0.00$33.2$32.9$0.26
2016Summary only. Only limited summary data is available for this year.$1.82$0.00$35.8$34.9$0.98
2015Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$80.8$71.4$9.37
2014Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$57.0$56.7$0.26
2013Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$62.8$68.9$6.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$11.7$84.6$81.1$3.55
2011Summary only. Only limited summary data is available for this year.$4.55$0.00$93.0$95.2$2.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits