Civic Intelligence

Dance Houston

990 • Fiscal year 2021 • EIN 20-1473943

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 15, 2022

Organization ProfileWWW.DANCEHOUSTON.ORG
2450 LOUISIANA Ste 400Houston, TX 77006

(713) 526-1049

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-19%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$6,298

Down $46,226 (-88%) from 2020

Net Assets

Down

$4,333

Down $46,823 (-92%) from 2020

Liabilities

Up

$1,965

Up $597 (+44%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin18th percentile

Revenue

Down

$209,882

Down $50,814 (-19%) from 2020

Expenses

Up

$256,585

Up $11,934 (+4.9%) from 2020

Net Income

Down

-$46,703

Down $62,748 (-391%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60K$40K$20K$0-$20KAssets 2012: $451Liabilities 2012: $11,440Net Assets 2012: -$10,9892012Assets 2013: $14,682Liabilities 2013: $1,059Net Assets 2013: $13,6232013Assets 2014: $17,898Liabilities 2014: $1,505Net Assets 2014: $16,3932014Assets 2015: $6,312Liabilities 2015: $3,821Net Assets 2015: $2,4912015Assets 2016: $15,852Liabilities 2016: $19,129Net Assets 2016: -$3,2772016Assets 2017: $9,951Liabilities 2017: $14,919Net Assets 2017: -$4,9682017Assets 2018: $36,693Liabilities 2018: $203Net Assets 2018: $36,4902018Assets 2019: $36,469Liabilities 2019: $1,357Net Assets 2019: $35,1122019Assets 2020: $52,524Liabilities 2020: $1,368Net Assets 2020: $51,1562020Assets 2021: $6,298Liabilities 2021: $1,965Net Assets 2021: $4,3332021Assets 2022: $26,324Liabilities 2022: $677Net Assets 2022: $25,6472022Assets 2023: $8,356Liabilities 2023: $8,056Net Assets 2023: $3002023Assets 2025: -$6,634Liabilities 2025: $13,297Net Assets 2025: -$19,9312025

Highlighted filing

2021

Assets$6,298
Liabilities$1,965
Net Assets$4,333
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $277,0772012Expenses 2013: $235,2122013Revenue 2014: $282,679Expenses 2014: $279,909Net Income 2014: $2,7702014Revenue 2015: $261,987Expenses 2015: $276,393Net Income 2015: -$14,4062015Revenue 2016: $274,342Expenses 2016: $281,153Net Income 2016: -$6,8112016Revenue 2017: $264,251Expenses 2017: $265,941Net Income 2017: -$1,6902017Revenue 2018: $310,955Expenses 2018: $269,004Net Income 2018: $41,9512018Revenue 2019: $200,213Expenses 2019: $201,591Net Income 2019: -$1,3782019Revenue 2020: $260,696Expenses 2020: $244,651Net Income 2020: $16,0452020Revenue 2021: $209,882Expenses 2021: $256,585Net Income 2021: -$46,7032021Revenue 2022: $270,497Expenses 2022: $249,183Net Income 2022: $21,3142022Revenue 2023: $286,106Expenses 2023: $311,255Net Income 2023: -$25,1492023Revenue 2025: $162,159Expenses 2025: $160,337Net Income 2025: $1,8222025

Highlighted filing

2021

Revenue$209,882
Expenses$256,585
Net Income-$46,703
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$209,882
Mission and Program Overview

Mission

To enrich, engage and energize the community through the art of dance via multi-cultural events and educational programs.

To enrich engage and energize the community through the art of dance via multicultural events and educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,784$6,298▼ $45,486
Rtn Earn Endowment Incm Other Fnds$51,156$4,333▼ $46,823
Land, Buildings, and Equipment, Net$740--
Total Assets$52,524$6,298▼ $46,226
Liabilities
Other Liabilities$1,368$1,965▲ $597
Total Liabilities$1,368$1,965▲ $597
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,156$4,333▼ $46,823
Total Liabilities and Net Assets / Fund Balance$52,524$6,298▼ $46,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,139$8,139
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea CodyCeodirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Claudette LloydPresident
Alison ScottDirector
Catherine Edwards PolkDirector
Eddie DerouletDirector
Patricia SilverDirector
Sara CerrutiDirector
Naana Danquah JeffersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,624
Program Service Revenue
$38,258
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,673
Change in Net Assets
$-46,703

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,513
Salaries, Compensation, and Employee Benefits$51,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$53,507--$53,507
Current Officers, Directors, Trustees, and Key Employees$48,000--$48,000
All Other Expenses$14,086--$14,086
Other Expenses$11,688$2,506-$11,688
Occupancy$320$9,000-$9,320
Fees for Services Other$8,069--$8,069
Fees for Services Legal-$4,502-$4,502
Insurance-$3,485-$3,485
Fees for Services Accounting-$3,372-$3,372
Office Expenses$3,331--$3,331
Payroll Taxes$3,072--$3,072
Conferences and Meetings$2,774--$2,774
Depreciation Depletion-$740-$740
Travel$121--$121
Interest-$20-$20
Total Functional Expenses$232,741$23,844$0$256,585
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Social Security Payable$992
Payroll Liabilities Other$963
Medicare Payable$232
Suta Payable$128
Federal Withholding Payable$-350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“NO FORMAL PROCESS”

Part VI Line 19

“Governing documents and conflict of interest policy are available upon”

Part VI Line 19

“Request. Financial statements can be retrieved from guidestar.”

Filing and Contact Details

Filer

Filer Name
Dance Houston
EIN
20-1473943
In Care Of
% ANDREA CODY
Phone
7135261049
Address
2450 LOUISIANA Ste 400, Houston, TX 77006

Signing Officer

Name
Andrea Cody
Title
Executive Director
Phone
2818410577
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Cody
Formed
2004
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
1
Volunteers
150

Preparer

Firm
Myacadia LLC
Address
9407 Nickel Canyon Ct, Rosharon, TX 77583
Preparer
Sheila Woods
Phone
8327210042
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Transcription services $1073”

PART IX, LINE 24E

“MUSIC $1731”

PART IX, LINE 24E

“Professional development $411”

PART IX, LINE 24E

“CAMP EXPENSES $6301”

PART IX, LINE 24E

“COSTUME $1014”

PART IX, LINE 24E

“EVENT SERVICES $312”

PART IX, LINE 24E

“FACILITY FEES $1064”

PART IX, LINE 24E

“HOSPITALITY $32”

PART IX, LINE 24E

“REHEARSAL RENTAL $280”

PART IX, LINE 24E

“TECHNICAL $1113”

PART IX, LINE 24E

“THEATER RENTAL $2961”

PART IX, LINE 24E

“Dance activities - other $48”

PART IX, LINE 24E

“STORAGE $152”

PART IX, LINE 24E

“GRANT PREPARATION $63”

PART IX, LINE 24E

“PUBLIC RELATIONS $1460”

PART IX, LINE 24E

“GIFTS $758”

PART IX, LINE 24E

“COMMUNICATIONS $1143”

PART IX, LINE 24E

“CONTRACT LABOR $250”

PART IX, LINE 24E

“INSURANCE $3485”

PART IX, LINE 24E

“WEBSITE $1989”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0537688
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt030000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97592
IRS990ScheduleA/PublicSupportPY509Pct00.97787
IRS990ScheduleA/PublicSupportTotal509Amt01215997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264251
IRS990ScheduleA/Total509Grp/TotalAmt01215997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0260696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0310955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0264251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01245997
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEDICARE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SOCIAL SECURITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES OTHER
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalLiabilityAmt01965
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO FORMAL PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUEST. FINANCIAL STATEMENTS CAN BE RETRIEVED FROM GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSCRIPTION SERVICES $1073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MUSIC $1731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL DEVELOPMENT $411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAMP EXPENSES $6301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COSTUME $1014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENT SERVICES $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FACILITY FEES $1064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOSPITALITY $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REHEARSAL RENTAL $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TECHNICAL $1113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THEATER RENTAL $2961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DANCE ACTIVITIES - OTHER $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STORAGE $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GRANT PREPARATION $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PUBLIC RELATIONS $1460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GIFTS $758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19COMMUNICATIONS $1143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CONTRACT LABOR $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21INSURANCE $3485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22WEBSITE $1989
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22PART IX, LINE 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052524
IRS990/TotalAssetsEOYAmt06298
IRS990/TotalAssetsGrp/BOYAmt052524
IRS990/TotalAssetsGrp/EOYAmt06298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171624
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232741
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01368
IRS990/TotalLiabilitiesEOYAmt01965
IRS990/TotalLiabilitiesGrp/BOYAmt01368
IRS990/TotalLiabilitiesGrp/EOYAmt01965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04333
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0200
IRS990/TotalProgramServiceExpensesAmt0232741
IRS990/TotalProgramServiceRevenueAmt038258
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209882
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06298
IRS990/TravelGrp/ProgramServicesAmt0121
IRS990/TravelGrp/TotalAmt0121
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014110 QUEENSBURY LN
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077079

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,298
Liabilities
$1,965
Net assets
$4,333
Revenue
$209,882
Expenses
$256,585
Net income
-$46,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.13$0.20$1.62$1.60$0.02
2023Summary only. Only limited summary data is available for this year.$0.08$0.08$0.00$2.86$3.11$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.26$2.70$2.49$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$2.10$2.57$0.47
2020Summary only. Only limited summary data is available for this year.$0.53$0.01$0.51$2.61$2.45$0.16
2019Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$2.00$2.02$0.01
2018Summary only. Only limited summary data is available for this year.$0.37$0.00$0.36$3.11$2.69$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.15$0.05$2.64$2.66$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.19$0.03$2.74$2.81$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$2.62$2.76$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$2.83$2.80$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.11$0.11$2.77
Peer Organizations

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