Civic Intelligence

Mountain Shadows Foundation

990 • Fiscal year 2020 • EIN 20-0157907

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 12, 2021

Organization ProfileN/A
970 Los Vallecitos Blvd No 240San Marcos, CA 92069

(760) 743-3714

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,780,449

Up $258,343 (+17%) from 2019

Net Assets

Up

$1,681,052

Up $243,540 (+17%) from 2019

Liabilities

Up

$99,397

Up $14,803 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin81st percentile

Revenue

Down

$204,237

Down $742 (-0.4%) from 2019

Expenses

Down

$143,929

Down $29,687 (-17%) from 2019

Net Income

Up

$60,308

Up $28,945 (+92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $303,644Liabilities 2011: $7,573Net Assets 2011: $296,0712011Assets 2012: $360,061Liabilities 2012: $5,775Net Assets 2012: $354,2862012Assets 2013: $989,464Liabilities 2013: $14,062Net Assets 2013: $975,4022013Assets 2014: $1,083,054Liabilities 2014: $13,834Net Assets 2014: $1,069,2202014Assets 2015: $1,207,410Liabilities 2015: $106,145Net Assets 2015: $1,101,2652015Assets 2016: $1,254,240Liabilities 2016: $160,751Net Assets 2016: $1,093,4892016Assets 2017: $1,322,975Liabilities 2017: $44,414Net Assets 2017: $1,278,5612017Assets 2018: $1,264,881Liabilities 2018: $39,059Net Assets 2018: $1,225,8222018Assets 2019: $1,522,106Liabilities 2019: $84,594Net Assets 2019: $1,437,5122019Assets 2020: $1,780,449Liabilities 2020: $99,397Net Assets 2020: $1,681,0522020Assets 2021: $2,019,084Liabilities 2021: $72,113Net Assets 2021: $1,946,9712021Assets 2022: $1,758,679Liabilities 2022: $84,607Net Assets 2022: $1,674,0722022Assets 2023: $2,083,366Liabilities 2023: $116,041Net Assets 2023: $1,967,3252023Assets 2024: $2,266,773Liabilities 2024: $158,013Net Assets 2024: $2,108,7602024

Highlighted filing

2020

Assets$1,780,449
Liabilities$99,397
Net Assets$1,681,052
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$800K$600K$400K$200K$0Revenue 2011: $162,537Expenses 2011: $30,785Net Income 2011: $131,7522011Revenue 2012: $83,324Expenses 2012: $18,540Net Income 2012: $64,7842012Revenue 2013: $613,466Expenses 2013: $26,710Net Income 2013: $586,7562013Revenue 2014: $101,998Expenses 2014: $46,383Net Income 2014: $55,6152014Revenue 2015: $165,473Expenses 2015: $114,432Net Income 2015: $51,0412015Revenue 2016: $159,330Expenses 2016: $75,925Net Income 2016: $83,4052016Revenue 2017: $133,970Expenses 2017: $112,794Net Income 2017: $21,1762017Revenue 2018: $197,290Expenses 2018: $126,794Net Income 2018: $70,4962018Revenue 2019: $204,979Expenses 2019: $173,616Net Income 2019: $31,3632019Revenue 2020: $204,237Expenses 2020: $143,929Net Income 2020: $60,3082020Revenue 2021: $247,070Expenses 2021: $100,440Net Income 2021: $146,6302021Revenue 2022: $246,025Expenses 2022: $97,914Net Income 2022: $148,1112022Revenue 2023: $205,645Expenses 2023: $142,483Net Income 2023: $63,1622023Revenue 2024: $256,604Expenses 2024: $239,142Net Income 2024: $17,4622024

Highlighted filing

2020

Revenue$204,237
Expenses$143,929
Net Income$60,308
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 12, 2021
Return Version
2020v4.1
Gross Receipts
$206,834
Mission and Program Overview

Mission

NONE

Programs for mountain shadows support group residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,437,512$1,681,052▲ $243,540
Investments in Publicly Traded Securities$1,383,740$1,595,199▲ $211,459
Cash and Non-Interest-Bearing Accounts$138,366$182,130▲ $43,764
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,522,106$1,780,449▲ $258,343
Other Assets Total$0$3,120▲ $3,120
Liabilities
Other Liabilities$84,594$99,397▲ $14,803
Total Liabilities$84,594$99,397▲ $14,803
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,437,512$1,681,052▲ $243,540
Total Liabilities and Net Assets / Fund Balance$1,522,106$1,780,449▲ $258,343
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jeff BarnsonChairman
Annie Kinglsey SchuDirector
Brenda KritserDirector
Cia Farrar KnappDirector
Dick MarrsDirector
Don KingDirector
Eric GoodmanDirector
John MartindaleDirector
Nichol ForbesDirector
Richard SheaDirector
Rosemary HuertaDirector
Ruth HillDirector
Sean PremeauDirector
Ted BrownDirector
Wade WildeExecutive Director
David G EricksonSecretary
Robert ChakarianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,242
Program Service Revenue
$0
Investment Income
$43,117
Other Revenue
$41,878
All Other Contributions
$119,242
Change in Net Assets
$60,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,237
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$183,233
Total Revenue per Audited Statements
$387,470
Total Revenue per Form 990
$204,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,250
Other Expenses$62,679
Total Fundraising Expense$26,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,313$40,625$20,312$81,250
Fees for Service Investment Mgmnt Fees-$14,883-$14,883
Fees for Services Accounting-$7,075$2,000$9,075
Fees for Services Other-$5,710$3,000$8,710
Office Expenses-$5,995-$5,995
Conferences and Meetings-$2,496-$2,496
Other Expenses$3,638$1,650$20$1,670
All Other Expenses$328$735$218$1,281
Total Functional Expenses$37,511$79,987$26,431$143,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$146,526
Expenses per Audited Statements$143,929
Total Expenses per Form 990$143,929
Expenses Not Reported on Form 990$2,597
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,475
Fundraising Direct Expenses$2,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic Fundraiser$44,475$44,475$2,597$41,878
Total Events$44,475$44,475$2,597$41,878
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mssg$99,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Executive director reviews tax return contents and disclosures with cpa prior to filing.”

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

“Annual conflict disclosure questionniare is completed and reviewed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST BY MAIL.”

Filing and Contact Details

Filer

Filer Name
Mountain Shadows Foundation
EIN
20-0157907
Phone
7607433714
Address
970 LOS VALLECITOS BLVD NO 240, SAN MARCOS, CA 92069

Signing Officer

Name
Robert Chakarian
Title
Treasurer
Phone
7607433714
Signed
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade Wilde
Formed
2003
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
CHAKARIAN & ASSOCIATES CPA'S INC
Address
3971 GOLDFINCH STREET, SAN DIEGO, CA 92103-2945
Preparer
Erin M Mccabe
Phone
6192974700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,597.”

Raw XML AppendixShowing 400 of 494 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041878
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0183233
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05995
IRS990/OfficeExpensesGrp/TotalAmt05995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03120
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0CAMPS/ACTIVITIES/TECHNO
IRS990/OtherExpensesGrp/Desc1CHRISTMAS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES/CC DISCOUN
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0881
IRS990/OtherExpensesGrp/FundraisingAmt120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11650
IRS990/OtherExpensesGrp/ProgramServicesAmt013232
IRS990/OtherExpensesGrp/ProgramServicesAmt13638
IRS990/OtherExpensesGrp/TotalAmt013232
IRS990/OtherExpensesGrp/TotalAmt13638
IRS990/OtherExpensesGrp/TotalAmt21699
IRS990/OtherExpensesGrp/TotalAmt31670
IRS990/OtherLiabilitiesGrp/BOYAmt084594
IRS990/OtherLiabilitiesGrp/EOYAmt099397
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020313
IRS990/OtherSalariesAndWagesGrp/TotalAmt081250
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WADE WILDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120111
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039222
IRS990/PYOtherExpensesAmt0119991
IRS990/PYOtherRevenueAmt045646
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt031363
IRS990/PYSalariesCompEmpBnftPaidAmt053625
IRS990/PYTotalExpensesAmt0173616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0204979
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt060308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0360883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018908
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126743
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0498666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74010
IRS990ScheduleA/PublicSupportPY170Pct00.70370
IRS990ScheduleA/PublicSupportTotal170Amt0360883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0360883
IRS990ScheduleA/TotalSupportAmt0487626
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt02597
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0143929
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0183233
IRS990ScheduleD/OtherExpensesIncludedAmt02597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MSSG
IRS990ScheduleD/RevenueNotReportedAmt0183233
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0204237
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 2,597.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0143929
IRS990ScheduleD/TotalLiabilityAmt099397
IRS990ScheduleD/TotalRevenuePerForm990Amt0204237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0387470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0146526
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02597
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CLASSIC FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044475
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041878
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02597
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS TAX RETURN CONTENTS AND DISCLOSURES WITH CPA PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT DISCLOSURE QUESTIONNIARE IS COMPLETED AND REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST BY MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOUNTAIN SHADOWS SUPPORT GROUP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330311012
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE HOUSING, CARE AND NURSING SERVICES FOR DEVELOPMENTALLY DISABLED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0970 LOS VALLECITOS BLVD 240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN MARCOS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092069
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,780,449
Liabilities
$99,397
Net assets
$1,681,052
Revenue
$204,237
Expenses
$143,929
Net income
$60,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.16$2.11$0.26$0.24$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.12$1.97$0.21$0.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.08$1.67$0.25$0.10$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.07$1.95$0.25$0.10$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.10$1.68$0.20$0.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.08$1.44$0.20$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.23$0.20$0.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$0.13$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.16$1.09$0.16$0.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.11$1.10$0.17$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.10$0.05$0.06
2013Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$0.61$0.03$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.08$0.02$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.30$0.16$0.03$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits