Civic Intelligence

Modern Guidance Services Inc.

990 • Fiscal year 2021 • EIN 13-3852613

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 10, 2021

Organization Profile

View Organization Page

530 West 122nd StreetNew York, NY 10027

(212) 665-0091

Siviq Scores

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

Liabilities / Assets

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.71x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-59%

Higher net margin than 9% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$76,720

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-30%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$415,554

Up $415,554 from 2020

Net Assets

Up

$144,023

Up $144,023 from 2020

Liabilities

Up

$271,531

Up $271,531 from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Down

$384,515

Down $162,727 (-30%) from 2020

Expenses

Up

$609,763

Up $609,763 from 2020

Net Income

Down

-$225,248

Down $772,490 (-141%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2012: $342,826Liabilities 2012: $25,524Net Assets 2012: $317,3022012Assets 2013: $343,065Liabilities 2013: $42,302Net Assets 2013: $300,7632013Assets 2014: $344,933Liabilities 2014: $52,806Net Assets 2014: $292,1272014Assets 2015: $296,297Liabilities 2015: $31,178Net Assets 2015: $265,1192015Assets 2016: $369,420Liabilities 2016: $28,298Net Assets 2016: $341,1222016Assets 2017: $387,216Liabilities 2017: $57,714Net Assets 2017: $329,5022017Assets 2018: $354,078Liabilities 2018: $37,849Net Assets 2018: $316,2292018Assets 2019: $371,475Liabilities 2019: $22,030Net Assets 2019: $349,4452019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $415,554Liabilities 2021: $271,531Net Assets 2021: $144,0232021Assets 2022: $409,331Liabilities 2022: $407,968Net Assets 2022: $1,3632022Assets 2023: $339,965Liabilities 2023: $432,211Net Assets 2023: -$92,2462023Assets 2024: $441,936Liabilities 2024: $689,785Net Assets 2024: -$247,8492024Assets 2025: $330,375Liabilities 2025: $610,980Net Assets 2025: -$280,6052025

Highlighted filing

2021

Assets$415,554
Liabilities$271,531
Net Assets$144,023
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $589,326Expenses 2012: $477,432Net Income 2012: $111,8942012Revenue 2013: $484,906Expenses 2013: $500,826Net Income 2013: -$15,9202013Revenue 2014: $507,732Expenses 2014: $516,368Net Income 2014: -$8,6362014Revenue 2015: $502,594Expenses 2015: $529,602Net Income 2015: -$27,0082015Revenue 2016: $591,570Expenses 2016: $515,567Net Income 2016: $76,0032016Revenue 2017: $0Expenses 2017: $517,490Net Income 2017: -$517,4902017Revenue 2018: $503,389Expenses 2018: $516,662Net Income 2018: -$13,2732018Revenue 2019: $557,265Expenses 2019: $524,049Net Income 2019: $33,2162019Revenue 2020: $547,242Expenses 2020: $0Net Income 2020: $547,2422020Revenue 2021: $384,515Expenses 2021: $609,763Net Income 2021: -$225,2482021Revenue 2022: $512,266Expenses 2022: $654,926Net Income 2022: -$142,6602022Revenue 2023: $508,197Expenses 2023: $601,806Net Income 2023: -$93,6092023Revenue 2024: $537,436Expenses 2024: $685,862Net Income 2024: -$148,4262024Revenue 2025: $532,637Expenses 2025: $565,393Net Income 2025: -$32,7562025

Highlighted filing

2021

Revenue$384,515
Expenses$609,763
Net Income-$225,248
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 10, 2021
Return Version
2020v4.0
Gross Receipts
$384,515
Mission and Program Overview

Mission

Providing daily habilitation, case management and respite services for developmentally disabled individuals. We provided 5446 units of service during the period.

Providing daily habilitation, case management and respite services for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,931$281,609▲ $48,678
Accounts Receivable$220,907$121,532▼ $99,375
Land, Buildings, and Equipment, Net$10,113$3,243▼ $6,870
Prepaid Expenses and Deferred Charges$984$1,210▲ $226
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$472,895$415,554▼ $57,341
Other Assets Total$7,960$7,960→ $0
Liabilities
Unsecured Notes Loans Payable$84,195$234,195▲ $150,000
Accounts Payable and Accrued Expenses$19,429$37,336▲ $17,907
Grants Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$103,624$271,531▲ $167,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$369,271$144,023▼ $225,248
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$369,271$144,023▼ $225,248
Total Liabilities and Net Assets / Fund Balance$472,895$415,554▼ $57,341

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,243$94,468$97,711
Leasehold Improvements$0$81,556$81,556
Equipment$0$10,990$10,990
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Solomon DaviesExeutive DirectorFT$76,720$76,720
Majorie SmithProgram DirectorFT$63,816$63,816

Board Members and Trustees

NameTitle
Mr Jonathan HuntChairperson
Allison MooreTrustee
Dr Elizabeth DruingTrustee
Mr Kingsley HortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,195
Program Service Revenue
$310,320
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-225,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$384,515
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$384,515
Total Revenue per Form 990
$384,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,347
Other Expenses$237,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,754$16,923$0$176,677
Current Officers, Directors, Trustees, and Key Employees$79,160$61,376$0$140,536
Occupancy$75,659$5,760$0$81,419
Other Expenses$0$56,916$0$56,916
Other Employee Benefits$23,515$2,309$0$25,824
Payroll Taxes$18,013$5,874$0$23,887
Insurance$20,436$1,342$0$21,778
Travel$19,147$30$0$19,177
Information Technology$8,804$5,261$0$14,065
Fees for Services Accounting$0$11,452$0$11,452
Interest$0$7,157$0$7,157
Depreciation Depletion$6,868$0$0$6,868
Pension Plan Contributions$4,755$668$0$5,423
Office Expenses$1,064$1,351$0$2,415
Fees for Services Other$198$0$0$198
Total Functional Expenses$424,629$185,134$0$609,763

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$609,763
Total Expenses per Audited Statements$609,763
Total Expenses per Form 990$609,763
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

“Form 990, Part VI, Sec. B, Ln. 11. The CEO reviews the 990 before it is signed.”

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

“Form 990, Part VI, Sec. B, Ln. 12c The policy is discussed and disclosure is requested during board meeting”

Form 990, Part VI, Section B, Line 15

“Form 990, Part VI, Sec. B, Ln. 15b The governing body approves the salary and the approval is documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Sec. C, Ln. 19. The organization files NYS Form CHAR 500. The New York State Attorney General's office makes our filing, including our federal filing, available online.”

Filing and Contact Details

Filer

Filer Name
Modern Guidance Services Inc
EIN
13-3852613
Phone
2126650091
Address
530 West 122nd Street, New York, NY 10027

Signing Officer

Name
Solomon Davies
Title
Executive Sirector
Phone
2126650091
Signed
2021-12-10

Organization Details

Principal Officer
Solomon Davies
Formed
1994
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
14
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“On October 1, 2020 the organization started a new program, In Home Respite (Respite). The program provides services to developmentally disabled individuals in order to provide temporary relief to their caregivers.”

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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/LandBldgEquipBasisNetGrp/EOYAmt03243
IRS990/LandBldgEquipCostOrOtherBssAmt0190257
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING DAILY HABILITATION, CASE MANAGEMENT AND RESPITE SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. WE PROVIDED 6815 UNITS OF SERVICE DURING THE PERIOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0369271
IRS990/NetAssetsOrFundBalancesEOYAmt0144023
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0369271
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0144023
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05760
IRS990/OccupancyGrp/ProgramServicesAmt075659
IRS990/OccupancyGrp/TotalAmt081419
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01351
IRS990/OfficeExpensesGrp/ProgramServicesAmt01064
IRS990/OfficeExpensesGrp/TotalAmt02415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07960
IRS990/OtherAssetsTotalGrp/EOYAmt07960
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025824
IRS990/OtherExpensesGrp/Desc0Postage and Delivery
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt356916
IRS990/OtherExpensesGrp/ProgramServicesAmt06
IRS990/OtherExpensesGrp/ProgramServicesAmt17189
IRS990/OtherExpensesGrp/ProgramServicesAmt261
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0407
IRS990/OtherExpensesGrp/TotalAmt111670
IRS990/OtherExpensesGrp/TotalAmt23894
IRS990/OtherExpensesGrp/TotalAmt356916
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159754
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176677
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05874
IRS990/PayrollTaxesGrp/ProgramServicesAmt018013
IRS990/PayrollTaxesGrp/TotalAmt023887
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0668
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04755
IRS990/PensionPlanContributionsGrp/TotalAmt05423
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01210
IRS990/PrincipalOfficerNm0Solomon Davies
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc1DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc2RESPITE SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21787
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0ROVIDED AT HOME HABILITATION SERVICES TO APPROXIMATELY 4 INDIVIDUALS DURING THE PERIOD
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074973
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062656
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED RESPITE SERVICES TO APPROXIMATELY 10 DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03257
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178442
IRS990/PYOtherRevenueAmt0-771
IRS990/PYProgramServiceRevenueAmt0548013
IRS990/PYRevenuesLessExpensesAmt019826
IRS990/PYSalariesCompEmpBnftPaidAmt0348974
IRS990/PYTotalExpensesAmt0527416
IRS990/PYTotalRevenueAmt0547242
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-225248
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,554
Liabilities
$271,531
Net assets
$144,023
Revenue
$384,515
Expenses
$609,763
Net income
-$225,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.30$6.11$2.81$5.33$5.65$0.33
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.42$6.90$2.48$5.37$6.86$1.48
2023Detailed filing. Detailed filing data is available for this year.$3.40$4.32$0.92$5.08$6.02$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$4.08$0.01$5.12$6.55$1.43
2021Detailed filing. Detailed filing data is available for this year.$4.16$2.72$1.44$3.85$6.10$2.25
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$5.47$0.00$5.47
2019Summary only. Only limited summary data is available for this year.$3.71$0.22$3.49$5.57$5.24$0.33
2018Summary only. Only limited summary data is available for this year.$3.54$0.38$3.16$5.03$5.17$0.13
2017Summary only. Only limited summary data is available for this year.$3.87$0.58$3.30$0.00$5.17$5.17
2016Summary only. Only limited summary data is available for this year.$3.69$0.28$3.41$5.92$5.16$0.76
2015Summary only. Only limited summary data is available for this year.$2.96$0.31$2.65$5.03$5.30$0.27
2014Summary only. Only limited summary data is available for this year.$3.45$0.53$2.92$5.08$5.16$0.09
2013Summary only. Only limited summary data is available for this year.$3.43$0.42$3.01$4.85$5.01$0.16
2012Summary only. Only limited summary data is available for this year.$3.43$0.26$3.17$5.89$4.77$1.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits