Civic Intelligence

Mindfulness Peace Project

990EZ • Fiscal year 2019 • EIN 20-1026581

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization Profilewww.ratnapeaceinitiative.org
6800 N 79th Street 200Niwot, CO 80503

(303) 449-2100

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$75,598

Up $14,143 (+23%) from 2018

Net Assets

Up

$73,825

Up $15,963 (+28%) from 2018

Liabilities

Down

$1,773

Down $1,820 (-51%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin67th percentile

Revenue

Up

$123,447

Up $8,379 (+7.3%) from 2018

Expenses

Down

$107,484

Down $4,180 (-3.7%) from 2018

Net Income

Up

$15,963

Up $12,559 (+369%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$150K$100K$50K$0Assets 2010: $44,006Liabilities 2010: $9,7502010Assets 2011: $89,170Liabilities 2011: $52,0812011Assets 2012: $82,543Liabilities 2012: $30,7242012Assets 2013: $87,986Liabilities 2013: $24,2342013Assets 2014: $115,510Liabilities 2014: $49,8842014Assets 2015: $75,443Liabilities 2015: $27,6542015Assets 2016: $81,610Liabilities 2016: $18,278Net Assets 2016: $63,3322016Assets 2017: $65,607Liabilities 2017: $11,149Net Assets 2017: $54,4582017Assets 2018: $61,455Liabilities 2018: $3,593Net Assets 2018: $57,8622018Assets 2019: $75,598Liabilities 2019: $1,773Net Assets 2019: $73,8252019Assets 2020: $73,753Liabilities 2020: $14,427Net Assets 2020: $59,3262020Assets 2021: $76,622Liabilities 2021: $3,189Net Assets 2021: $73,4332021Assets 2022: $68,538Liabilities 2022: $758Net Assets 2022: $67,7802022Assets 2023: $66,568Liabilities 2023: $2,6022023Assets 2024: $69,382Liabilities 2024: $4,362Net Assets 2024: $65,0202024

Highlighted filing

2019

Assets$75,598
Liabilities$1,773
Net Assets$73,825
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $104,654Expenses 2010: $109,418Net Income 2010: -$4,7642010Revenue 2011: $93,775Expenses 2011: $91,461Net Income 2011: $2,3142011Revenue 2012: $133,434Expenses 2012: $118,704Net Income 2012: $14,7302012Revenue 2013: $145,689Expenses 2013: $133,756Net Income 2013: $11,9332013Revenue 2014: $168,158Expenses 2014: $166,284Net Income 2014: $1,8742014Revenue 2015: $155,195Expenses 2015: $173,032Net Income 2015: -$17,8372015Revenue 2016: $163,570Expenses 2016: $148,027Net Income 2016: $15,5432016Revenue 2017: $116,581Expenses 2017: $125,455Net Income 2017: -$8,8742017Revenue 2018: $115,068Expenses 2018: $111,664Net Income 2018: $3,4042018Revenue 2019: $123,447Expenses 2019: $107,484Net Income 2019: $15,9632019Revenue 2020: $89,107Expenses 2020: $103,636Net Income 2020: -$14,5292020Revenue 2021: $127,858Expenses 2021: $113,751Net Income 2021: $14,1072021Revenue 2022: $102,610Expenses 2022: $108,263Net Income 2022: -$5,6532022Revenue 2023: $65,553Expenses 2023: $69,367Net Income 2023: -$3,8142023Revenue 2024: $85,772Expenses 2024: $84,718Net Income 2024: $1,0542024

Highlighted filing

2019

Revenue$123,447
Expenses$107,484
Net Income$15,963
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$123,447
Mission and Program Overview

Mission

See Attached

Program Services

DescriptionGrantsExpenses
See attached narrative and Statement 5--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clifford NeumanDirectorPT$0--
Margot NeumanExecutive DirecPT$0--
Filing and Contact Details

Filer

Filer Name
The Ratna Foundation
EIN
20-1026581
Phone
3034492100
Address
6800 N 79th Street 200, Niwot, CO 80503

Signing Officer

Name
Margot Neuman
Title
Executive Director
Signed
2020-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Jane Evans Cornelius CPA PC
Address
3405 Penrose Pl Ste 105, Boulder, CO 80301
Preparer
Jane Evans Cornelius
Phone
3034434034
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Statement 5Program ServicesOther salaries and wages $41,707.00 Payroll taxes $3,079.00 Teachers $6,300.00 Advertising & Promotions $420.00Office expense $553.00 Information technology $3,446.00 Occupancy $18,900.00 Travel $2,937.00 Interest $0.00 Book depreciation $4,691.00 Book amortization $625.00 Postage and shipping $3,570.00 Printing and publications $950.00 Books and tapes distributed $5,186.00 Telephone and fax $2,112.00 Misc service $2,260.00 Inmate Assistance $2,227.00 Auto and meal reimbursement $248.00 Dues and publications $195.00 $99,406.00”

Other Expenses.1001

“Advertising and Promotion $420”

Other Expenses.1002

“Office Expenses $615”

Other Expenses.1003

“Information Technology $3446”

Other Expenses.1005

“Travel $2937”

Other Expenses.1008

“Interest $316”

Other Expenses.1009

“Depreciation $4691”

Other Expenses.1010

“Amortization $625”

Other Expenses.1

“Books & Tapes Disbursed $5186”

Other Expenses.3

“Telephone & Fax $2347”

Other Expenses.4

“Misc Service $2260”

Other Expenses.5

“Inmate Assistance $2227”

Other Expenses.7

“Auto & Meal Reimb $248”

Other Expenses.8

“Dues & Publications $195”

Other Assets.1001

“Automobiles - Beginning $13564 Automobiles - Ending $13564”

Other Assets.1002

“Furniture and Fixtures - Beginning $419 Furniture and Fixtures - Ending $419”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $-4691”

Other Assets.1010

“Inventories - Beginning $8660 Inventories - Ending $4588”

Other Assets.1012

“Intangible Assets - Beginning $626 Intangible Assets - Ending $0”

Other Assets.1

“Note Receivable - Beginning $0 Note Receivable - Ending $30400”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1326 Accounts Payable and Accrued Expenses - Ending $1773”

Total Liabilities.1

“- Beginning $0 - Ending $0”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tamarie Johnston
IRS990EZ/BooksInCareOfDetail/PhoneNum03034492100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06800 N 79th St 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Niwot
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038186
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031318
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122110
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015963
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07465
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061455
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075598
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0123447
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073825
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073825
IRS990EZ/OccupancyRentUtltsAndMaintAmt025200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clifford Neuman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Margot Neuman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023269
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044280
IRS990EZ/OtherExpensesTotalAmt025513
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Attached
IRS990EZ/PrintingPublicationsPostageAmt04520
IRS990EZ/ProgramServiceRevenueAmt01337
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See attached narrative and Statement 5
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044786
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03593
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01773
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0107484
IRS990EZ/TotalRevenueAmt0123447
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ratnapeaceinitiative.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0684591
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-12890
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-13099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77080
IRS990ScheduleA/PublicSupportPY170Pct00.79790
IRS990ScheduleA/PublicSupportTotal170Amt0517939
IRS990ScheduleA/SubstantialContributorsTotAmt0166652
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0684591
IRS990ScheduleA/TotalSupportAmt0671992
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Statement 5Program ServicesOther salaries and wages $41,707.00 Payroll taxes $3,079.00 Teachers $6,300.00 Advertising & Promotions $420.00Office expense $553.00 Information technology $3,446.00 Occupancy $18,900.00 Travel $2,937.00 Interest $0.00 Book depreciation $4,691.00 Book amortization $625.00 Postage and shipping $3,570.00 Printing and publications $950.00 Books and tapes distributed $5,186.00 Telephone and fax $2,112.00 Misc service $2,260.00 Inmate Assistance $2,227.00 Auto and meal reimbursement $248.00 Dues and publications $195.00 $99,406.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $3446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $2937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $4691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Amortization $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Books & Tapes Disbursed $5186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone & Fax $2347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc Service $2260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inmate Assistance $2227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Auto & Meal Reimb $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues & Publications $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobiles - Beginning $13564 Automobiles - Ending $13564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $419 Furniture and Fixtures - Ending $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous - Beginning $0 Miscellaneous - Ending $-4691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Inventories - Beginning $8660 Inventories - Ending $4588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Intangible Assets - Beginning $626 Intangible Assets - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Note Receivable - Beginning $0 Note Receivable - Ending $30400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $1326 Accounts Payable and Accrued Expenses - Ending $1773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margot Neuman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Ratna Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Mindfulness Peace Project
ReturnHeader/Filer/BusinessNameControlTxt0RATN
ReturnHeader/Filer/EIN0201026581
ReturnHeader/Filer/PhoneNum03034492100
ReturnHeader/Filer/USAddress/AddressLine1Txt06800 N 79th Street 200
ReturnHeader/Filer/USAddress/CityNm0Niwot
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840709195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jane Evans Cornelius CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03405 Penrose Pl Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum03034434034
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane Evans Cornelius
ReturnHeader/ReturnTs02020-11-02T14:36:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,598
Liabilities
$1,773
Net assets
$73,825
Revenue
$123,447
Expenses
$107,484
Net income
$15,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.04$0.65$0.86$0.85$0.01
2023Summary only. Only limited summary data is available for this year.$0.67$0.03$0.66$0.69$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$1.03$1.08$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.03$0.73$1.28$1.14$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.14$0.59$0.89$1.04$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$1.23$1.07$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.04$0.58$1.15$1.12$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.11$0.54$1.17$1.25$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.18$0.63$1.64$1.48$0.16
2015Summary only. Only limited summary data is available for this year.$0.75$0.28$1.55$1.73$0.18
2014Summary only. Only limited summary data is available for this year.$1.16$0.50$1.68$1.66$0.02
2013Summary only. Only limited summary data is available for this year.$0.88$0.24$1.46$1.34$0.12
2012Summary only. Only limited summary data is available for this year.$0.83$0.31$1.33$1.19$0.15
2011Summary only. Only limited summary data is available for this year.$0.89$0.52$0.94$0.91$0.02
2010Summary only. Only limited summary data is available for this year.$0.44$0.10$1.05$1.09$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits