Civic Intelligence

People'S Express Inc

990 • Fiscal year 2022 • EIN 13-4360351

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 31, 2023

Organization ProfilePEOPLESEXPRESSMI.COM
PO Box 505Whitmore Lake, MI 48189

(877) 214-6073

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

38%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,559,571

Up $652,195 (+22%) from 2021

Net Assets

Up

$3,358,857

Up $701,121 (+26%) from 2021

Liabilities

Down

$200,714

Down $48,926 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin69th percentile

Revenue

Up

$3,742,295

Up $1,033,446 (+38%) from 2021

Expenses

Up

$3,041,174

Up $741,938 (+32%) from 2021

Net Income

Up

$701,121

Up $291,508 (+71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $657,858Liabilities 2011: $43,956Net Assets 2011: $613,9022011Assets 2012: $789,900Liabilities 2012: $144,859Net Assets 2012: $645,0412012Assets 2013: $1,070,905Liabilities 2013: $81,422Net Assets 2013: $989,4832013Assets 2014: $1,185,314Liabilities 2014: $49,213Net Assets 2014: $1,136,1012014Assets 2015: $801,516Liabilities 2015: $74,555Net Assets 2015: $726,9612015Assets 2016: $1,049,741Liabilities 2016: $20,975Net Assets 2016: $1,028,7662016Assets 2017: $1,164,755Liabilities 2017: $3,095Net Assets 2017: $1,161,6602017Assets 2018: $1,338,468Liabilities 2018: $24,544Net Assets 2018: $1,313,9242018Assets 2019: $1,581,846Liabilities 2019: $129,043Net Assets 2019: $1,452,8032019Assets 2020: $2,345,624Liabilities 2020: $97,501Net Assets 2020: $2,248,1232020Assets 2021: $2,907,376Liabilities 2021: $249,640Net Assets 2021: $2,657,7362021Assets 2022: $3,559,571Liabilities 2022: $200,714Net Assets 2022: $3,358,8572022Assets 2023: $4,711,446Liabilities 2023: $933,855Net Assets 2023: $3,777,5912023Assets 2024: $7,466,906Liabilities 2024: $1,261,765Net Assets 2024: $6,205,1412024

Highlighted filing

2022

Assets$3,559,571
Liabilities$200,714
Net Assets$3,358,857
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0Expenses 2011: $803,9152011Expenses 2012: $636,9812012Revenue 2013: $870,914Expenses 2013: $687,394Net Income 2013: $183,5202013Revenue 2014: $887,591Expenses 2014: $740,973Net Income 2014: $146,6182014Revenue 2015: $1,183,493Expenses 2015: $1,054,886Net Income 2015: $128,6072015Revenue 2016: $1,037,967Expenses 2016: $971,559Net Income 2016: $66,4082016Revenue 2017: $1,463,241Expenses 2017: $1,263,524Net Income 2017: $199,7172017Revenue 2018: $1,376,110Expenses 2018: $1,223,847Net Income 2018: $152,2632018Revenue 2019: $1,638,836Expenses 2019: $1,499,357Net Income 2019: $139,4792019Revenue 2020: $2,581,953Expenses 2020: $1,786,633Net Income 2020: $795,3202020Revenue 2021: $2,708,849Expenses 2021: $2,299,236Net Income 2021: $409,6132021Revenue 2022: $3,742,295Expenses 2022: $3,041,174Net Income 2022: $701,1212022Revenue 2023: $5,621,997Expenses 2023: $5,203,263Net Income 2023: $418,7342023Revenue 2024: $10,363,552Expenses 2024: $8,069,505Net Income 2024: $2,294,0472024

Highlighted filing

2022

Revenue$3,742,295
Expenses$3,041,174
Net Income$701,121
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 31, 2023
Return Version
2021v4.2
Gross Receipts
$3,742,295
Mission and Program Overview

Mission

People's express inc provides non-emergency transportation services to low income, handicapped, senior citizens, and other residents outside the ann arbor, mi metropolitan area not serviced by regularly schedule route based public transportation. The service area is mostly washtenaw county, but under contract with a municipality, the organization will services some areas in livingston and oakland counties not serviced by regularly scheduled route based public transportation.

Peoples express inc provides non-emergency transportation services to low-income, handicapped, senior citizens and other underserved residents outside the ann arbor, michigan metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,482,574$1,372,927▼ $109,647
Land, Buildings, and Equipment, Net$767,878$1,281,808▲ $513,930
Accounts Receivable$599,432$874,870▲ $275,438
Savings and Temporary Cash Investments$21,672$21,676▲ $4
Prepaid Expenses and Deferred Charges$35,820$8,290▼ $27,530
Total Assets$2,907,376$3,559,571▲ $652,195
Liabilities
Accounts Payable and Accrued Expenses$249,640$171,914▼ $77,726
Mortgage Notes Payable Secured by Investment Property-$28,800-
Total Liabilities$249,640$200,714▼ $48,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,657,736$3,358,857▲ $701,121
Total Net Assets Fund Balance$2,657,736$3,358,857▲ $701,121
Total Liabilities and Net Assets / Fund Balance$2,907,376$3,559,571▲ $652,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$673,602$1,990,936$2,664,538
Buildings$337,179$22,101$359,280
Land$250,000-$250,000
Leasehold Improvements$21,027$6,412$27,439
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas AndersonManaging DirectorPT$80,000$80,000

Board Members and Trustees

NameTitle
Linda LupiPresident
Judy RobinsonVice President
Carl WatkinsDirector
Sandra BodiDirector
Marta LarsonSecretary
Lenore ZelenockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,557,220
Investment Income
$29,162
Other Revenue
$155,913
Change in Net Assets
$701,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,557,220
Revenue Not Reported on Financial Statements
$185,075
Other Revenue Adjustments
$185,075
Total Revenue per Audited Statements
$3,557,220
Total Revenue per Form 990
$3,742,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,869,350
Salaries, Compensation, and Employee Benefits$1,171,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,988$467,383-$1,005,371
Fees for Services Other$618,495$7,000-$625,495
Depreciation Depletion$372,399$26,551-$398,950
Insurance$118,595--$118,595
All Other Expenses$48,140$43,213-$91,353
Payroll Taxes$42,852$43,601-$86,453
Current Officers, Directors, Trustees, and Key Employees-$80,000-$80,000
Other Expenses$60,000--$60,000
Occupancy$23,940$24,359-$48,299
Office Expenses-$41,118-$41,118
Fees for Services Accounting-$7,500-$7,500
Fees for Services Legal-$500-$500
Total Functional Expenses$2,299,949$741,225$0$3,041,174

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,041,174
Total Expenses per Audited Statements$3,041,174
Total Expenses per Form 990$3,041,174
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
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
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 governing body review Part VI line 11

“Members of the governing body have the opportunity to review a draft of the 990 prior to filing.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Peoples Express
EIN
13-4360351
Address
PO BOX 505, WHITMORE LAKE, MI 48189

Signing Officer

Name
Douglas Anderson
Title
Executive Direc
Phone
8772146073
Signed
2023-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Anderson
Formed
2007
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
41
Volunteers
6

Preparer

Firm
Haukkala CPA Pc
Address
101 W MAPLE ST, Iron River, MI 49935
Preparer
Eric C Haukkala CPA
Phone
9062651040
Supplemental Narrative

Additional Explanations

Amended return information

“The following expense was omitted from the original return:- bad debt expense $39,898the following were recategorized from all other expenses:- vehicle repairs and maintenance $9,145- occupancy $21,410- office expense $7,912”

List of other fees for services expenses Part IX line 11G

“DRIVER SERVICES $256,713”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Other revenue, schedule d, line 4b:insurance proceeds, fully depreciated asset $29,158ppp loan forgiveness $155,913interest $4”

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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/ProgramServiceRevenueGrp/Desc0TRANSPORTATION CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1MDOT BUS GRANT
IRS990/ProgramServiceRevenueGrp/Desc2FARESRIDERS
IRS990/ProgramServiceRevenueGrp/Desc3PASSTHROUGH REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4FARE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02696699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1716345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-2715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02696699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1716345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-2715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014168
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IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt01340682
IRS990/PYProgramServiceRevenueAmt02694642
IRS990/PYRevenuesLessExpensesAmt0409613
IRS990/PYSalariesCompEmpBnftPaidAmt0958554
IRS990/PYTotalExpensesAmt02299236
IRS990/PYTotalRevenueAmt02708849
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0701121
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0716345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0922175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01366
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt0922175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0716345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0922175
IRS990ScheduleA/TotalSupportAmt0923541
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0337179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022101
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0359280
IRS990ScheduleD/EquipmentGrp/BookValueAmt0673602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01990936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02664538
IRS990ScheduleD/ExpensesSubtotalAmt03041174
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021027
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06412
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027439
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0185075
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0185075
IRS990ScheduleD/RevenueSubtotalAmt03557220
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE, SCHEDULE D, LINE 4B:INSURANCE PROCEEDS, FULLY DEPRECIATED ASSET $29,158PPP LOAN FORGIVENESS $155,913INTEREST $4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01281808
IRS990ScheduleD/TotalExpensesPerForm990Amt03041174
IRS990ScheduleD/TotalRevenuePerForm990Amt03742295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03557220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03041174
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING EXPENSE WAS OMITTED FROM THE ORIGINAL RETURN:- BAD DEBT EXPENSE $39,898THE FOLLOWING WERE RECATEGORIZED FROM ALL OTHER EXPENSES:- VEHICLE REPAIRS AND MAINTENANCE $9,145- OCCUPANCY $21,410- OFFICE EXPENSE $7,912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE GOVERNING BODY HAVE THE OPPORTUNITY TO REVIEW A DRAFT OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRIVER SERVICES $256,713
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHFIEDS HUMAN SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382998384
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRANSPORTATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WHITMORE LAKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048189
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt02907376
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0741225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02299949
IRS990/TotalFunctionalExpensesGrp/TotalAmt03041174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0249640
IRS990/TotalLiabilitiesEOYAmt0200714
IRS990/TotalLiabilitiesGrp/BOYAmt0249640
IRS990/TotalLiabilitiesGrp/EOYAmt0200714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02657736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03358857
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02299949
IRS990/TotalProgramServiceRevenueAmt03557220
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03742291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03742295
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02907376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03559571
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PEOPLESEXPRESSMI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08772146073
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-31

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,559,571
Liabilities
$200,714
Net assets
$3,358,857
Revenue
$3,742,295
Expenses
$3,041,174
Net income
$701,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$1.26$6.21$10.4$8.07$2.29
2023Summary only. Only limited summary data is available for this year.$4.71$0.93$3.78$5.62$5.20$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.20$3.36$3.74$3.04$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.25$2.66$2.71$2.30$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.10$2.25$2.58$1.79$0.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.13$1.45$1.64$1.50$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.02$1.31$1.38$1.22$0.15
2017Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$1.46$1.26$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.03$1.04$0.97$0.07
2015Summary only. Only limited summary data is available for this year.$0.80$0.07$0.73$1.18$1.05$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$0.89$0.74$0.15
2013Summary only. Only limited summary data is available for this year.$1.07$0.08$0.99$0.87$0.69$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.14$0.65$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.61$0.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits