Civic Intelligence

Beaming Incorporated

990 • Fiscal year 2020 • EIN 20-1797140

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 15, 2021

Organization ProfileWWW.BEAMINGINC.ORG
PO Box 524Neenah, WI 54956

(920) 851-6160

Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$220,156

Up $50,374 (+30%) from 2019

Net Assets

Up

$198,808

Up $31,144 (+19%) from 2019

Liabilities

Up

$21,348

Up $19,230 (+908%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

Down

$217,941

Down $31,931 (-13%) from 2019

Expenses

Up

$186,797

Up $20,422 (+12%) from 2019

Net Income

Down

$31,144

Down $52,353 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $30,510Liabilities 2010: $1,685Net Assets 2010: $28,8252010Assets 2011: $17,963Liabilities 2011: $02011Assets 2012: $8,997Liabilities 2012: $02012Assets 2013: $12,011Liabilities 2013: $02013Assets 2014: $14,639Liabilities 2014: $598Net Assets 2014: $14,0412014Assets 2015: $2,043Liabilities 2015: $2,472Net Assets 2015: -$4292015Assets 2016: $14,734Liabilities 2016: $02016Assets 2017: $52,871Net Assets 2017: $52,8712017Assets 2018: $84,167Net Assets 2018: $84,1672018Assets 2019: $169,782Liabilities 2019: $2,118Net Assets 2019: $167,6642019Assets 2020: $220,156Liabilities 2020: $21,348Net Assets 2020: $198,8082020Assets 2021: $314,178Liabilities 2021: $6,423Net Assets 2021: $307,7552021Assets 2022: $294,854Liabilities 2022: $6,323Net Assets 2022: $288,5312022Assets 2023: $369,051Liabilities 2023: $7,610Net Assets 2023: $361,4412023

Highlighted filing

2020

Assets$220,156
Liabilities$21,348
Net Assets$198,808
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $99,500Expenses 2010: $142,868Net Income 2010: -$43,3682010Revenue 2011: $75,297Expenses 2011: $86,159Net Income 2011: -$10,8622011Revenue 2012: $63,344Expenses 2012: $72,310Net Income 2012: -$8,9662012Revenue 2013: $49,661Expenses 2013: $46,647Net Income 2013: $3,0142013Revenue 2014: $66,347Expenses 2014: $64,317Net Income 2014: $2,0302014Revenue 2015: $73,875Expenses 2015: $88,345Net Income 2015: -$14,4702015Revenue 2016: $106,189Expenses 2016: $91,026Net Income 2016: $15,1632016Revenue 2017: $106,257Expenses 2017: $68,120Net Income 2017: $38,1372017Revenue 2018: $137,272Expenses 2018: $105,977Net Income 2018: $31,2952018Revenue 2019: $249,872Expenses 2019: $166,375Net Income 2019: $83,4972019Revenue 2020: $217,941Expenses 2020: $186,797Net Income 2020: $31,1442020Revenue 2021: $341,267Expenses 2021: $232,320Net Income 2021: $108,9472021Revenue 2022: $274,011Expenses 2022: $293,235Net Income 2022: -$19,2242022Revenue 2023: $440,256Expenses 2023: $367,346Net Income 2023: $72,9102023

Highlighted filing

2020

Revenue$217,941
Expenses$186,797
Net Income$31,144
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 15, 2021
Return Version
2020v4.0
Gross Receipts
$226,649
Mission and Program Overview

Mission

The mission of beaming inc is to be the provider of choice for therapeutic horseback riding in the markets we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,364$202,171▲ $47,807
Land, Buildings, and Equipment, Net$12,918$17,985▲ $5,067
Accounts Receivable$2,500--
Total Assets$169,782$220,156▲ $50,374
Liabilities
Unsecured Notes Loans Payable-$17,000-
Other Liabilities$2,118$4,348▲ $2,230
Total Liabilities$2,118$21,348▲ $19,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,664$198,808▲ $31,144
Total Net Assets Fund Balance$167,664$198,808▲ $31,144
Total Liabilities and Net Assets / Fund Balance$169,782$220,156▲ $50,374

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,985$20,769$38,754
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Heidi HansenPresident
James QuinnDirector
Walter ZerrennerDirector
Pam WinekSecretary
Jeffrey SchommerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,597
Program Service Revenue
$46,166
Investment Income
$352
Other Revenue
$70,826
All Other Contributions
$1,250
Change in Net Assets
$31,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,435
Salaries, Compensation, and Employee Benefits$81,362
Total Fundraising Expense$860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,013$10,740-$74,753
Fees for Services Other$8,210$12,034-$20,244
Occupancy$16,300--$16,300
Payroll Taxes$4,957$1,652-$6,609
Insurance$6,155--$6,155
Depreciation Depletion$5,840--$5,840
Fees for Services Accounting-$2,226-$2,226
Office Expenses-$1,949-$1,949
Other Expenses$1,775--$1,775
Advertising$859-$860$1,719
All Other Expenses$992--$992
Conferences and Meetings$70--$70
Total Functional Expenses$157,336$28,601$860$186,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,534
Fundraising Direct Expenses$8,708
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night at the Ra$78,259$78,259$8,708$69,551
Total Events$78,259$78,259$8,708$69,551
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$4,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 9

“Heidi hansen 9477 county road v ripon, wi 54971 jeffrey schommer n4093 riverview height ct chilton, wi 53014 pam winek 570 plummers harbor road neenah, wi 54956 james quinn n6415 fairy springs road hilbert, wi 54129 walter zerrenner 3402 e. Paris way apt. 11 appleton, wi 54913”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Beaming Inc
EIN
20-1797140
Address
PO BOX 524, NEENAH, WI 54956

Signing Officer

Name
Jeffrey Schommer
Title
Treasurer
Phone
9208516160
Signed
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Hansen
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
30

Preparer

Firm
Bottom Line Accounting & Tax LLC
Address
N4093 RIVERVIEW HEIGHTS CT, CHILTON, WI 53014-9303
Preparer
Jeffrey T Schommer
Phone
9208493442
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are horse handlers along with helping aid riders”

Form 990, Page 2, Part III, Line 4D

“1. Provided two events for wisconsibs 2. Raised record of over 60,000 at night at the races annual event 3. Installed wall recognition signs for sponsors 4. Received iact grant funding to provide a 4 day camp called "hold your horses" 5. Installed sure hands lift 6. Began working on revision of beaming strategic plan 7. Provided an experience with the fox valley memory project for those with memory loss and their caregivers 8. Implemented together as one for veterans, first responders, firemen, and police officers 9. Began horses and hors d'oeuvres series for women 10. Added oshkosh west to launch program 11. Set up county billing account with winnebago county 12. Recreate beaming website 13. Held first breakfast at the barn for sponsors/donors 14. Feature articles in inside the fox cities magazine and oshkosh herald 15. Interview on various news programs 16. Hired a part-time volunteer coordinator 17. Hired and additional path certified instructor”

Form 990, Part IX, Line 11G

“Therapeutic instructors 0 9,264 0 grant writing 0 2,770 0 camp help 7,698 0 0 volunteer appreciation 512 0 0 total 8,210 12,034 0”

Raw XML Appendix357 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/ProgSrvcAccomActyOtherGrp/Desc01. PROVIDED TWO EVENTS FOR WISCONSIBS 2. RAISED RECORD OF OVER 60,000 AT NIGHT AT THE RACES ANNUAL EVENT 3. INSTALLED WALL RECOGNITION SIGNS FOR SPONSORS 4. RECEIVED IACT GRANT FUNDING TO PROVIDE A 4 DAY CAMP CALLED "HOLD YOUR HORSES" 5. INSTALLED SURE HANDS LIFT 6. BEGAN WORKING ON REVISION OF BEAMING STRATEGIC PLAN 7. PROVIDED AN EXPERIENCE WITH THE FOX VALLEY MEMORY PROJECT FOR THOSE WITH MEMORY LOSS AND THEIR CAREGIVERS 8. IMPLEMENTED TOGETHER AS ONE FOR VETERANS, FIRST RESPONDERS, FIREMEN, AND POLICE OFFICERS 9. BEGAN HORSES AND HORS D'OEUVRES SERIES FOR WOMEN 10. ADDED OSHKOSH WEST TO LAUNCH PROGRAM 11. SET UP COUNTY BILLING ACCOUNT WITH WINNEBAGO COUNTY 12. RECREATE BEAMING WEBSITE 13. HELD FIRST BREAKFAST AT THE BARN FOR SPONSORS/DONORS 14. FEATURE ARTICLES IN INSIDE THE FOX CITIES MAGAZINE AND OSHKOSH HERALD 15. INTERVIEW ON VARIOUS NEWS PROGRAMS 16. HIRED A PART-TIME VOLUNTEER COORDINATOR 17. HIRED AND ADDITIONAL PATH CERTIFIED INSTRUCTOR
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112813
IRS990ScheduleA/Total509Grp/TotalAmt0859377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0259680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0859377
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017985
IRS990ScheduleD/TotalLiabilityAmt04348
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08708
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT AT THE RA
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078259
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069551
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08708
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE HORSE HANDLERS ALONG WITH HELPING AID RIDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11. PROVIDED TWO EVENTS FOR WISCONSIBS 2. RAISED RECORD OF OVER 60,000 AT NIGHT AT THE RACES ANNUAL EVENT 3. INSTALLED WALL RECOGNITION SIGNS FOR SPONSORS 4. RECEIVED IACT GRANT FUNDING TO PROVIDE A 4 DAY CAMP CALLED "HOLD YOUR HORSES" 5. INSTALLED SURE HANDS LIFT 6. BEGAN WORKING ON REVISION OF BEAMING STRATEGIC PLAN 7. PROVIDED AN EXPERIENCE WITH THE FOX VALLEY MEMORY PROJECT FOR THOSE WITH MEMORY LOSS AND THEIR CAREGIVERS 8. IMPLEMENTED TOGETHER AS ONE FOR VETERANS, FIRST RESPONDERS, FIREMEN, AND POLICE OFFICERS 9. BEGAN HORSES AND HORS D'OEUVRES SERIES FOR WOMEN 10. ADDED OSHKOSH WEST TO LAUNCH PROGRAM 11. SET UP COUNTY BILLING ACCOUNT WITH WINNEBAGO COUNTY 12. RECREATE BEAMING WEBSITE 13. HELD FIRST BREAKFAST AT THE BARN FOR SPONSORS/DONORS 14. FEATURE ARTICLES IN INSIDE THE FOX CITIES MAGAZINE AND OSHKOSH HERALD 15. INTERVIEW ON VARIOUS NEWS PROGRAMS 16. HIRED A PART-TIME VOLUNTEER COORDINATOR 17. HIRED AND ADDITIONAL PATH CERTIFIED INSTRUCTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HEIDI HANSEN 9477 COUNTY ROAD V RIPON, WI 54971 JEFFREY SCHOMMER N4093 RIVERVIEW HEIGHT CT CHILTON, WI 53014 PAM WINEK 570 PLUMMERS HARBOR ROAD NEENAH, WI 54956 JAMES QUINN N6415 FAIRY SPRINGS ROAD HILBERT, WI 54129 WALTER ZERRENNER 3402 E. PARIS WAY APT. 11 APPLETON, WI 54913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERAPEUTIC INSTRUCTORS 0 9,264 0 GRANT WRITING 0 2,770 0 CAMP HELP 7,698 0 0 VOLUNTEER APPRECIATION 512 0 0 TOTAL 8,210 12,034 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169782
IRS990/TotalAssetsEOYAmt0220156
IRS990/TotalAssetsGrp/BOYAmt0169782
IRS990/TotalAssetsGrp/EOYAmt0220156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100597
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0860
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02118
IRS990/TotalLiabilitiesEOYAmt021348
IRS990/TotalLiabilitiesGrp/BOYAmt02118
IRS990/TotalLiabilitiesGrp/EOYAmt021348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198808
IRS990/TotalOtherProgSrvcExpenseAmt0157336
IRS990/TotalProgramServiceExpensesAmt0157336
IRS990/TotalProgramServiceRevenueAmt046166
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217941
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220156
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt017000
IRS990/USAddress/AddressLine1Txt09477 COUNTY ROAD V
IRS990/USAddress/CityNm0RIPON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054971
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BEAMINGINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY SCHOMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09208516160
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAMING INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAM
ReturnHeader/Filer/EIN0201797140
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 524
ReturnHeader/Filer/USAddress/CityNm0NEENAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054956
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471277281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOTTOM LINE ACCOUNTING & TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N4093 RIVERVIEW HEIGHTS CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530149303
ReturnHeader/PreparerPersonGrp/PhoneNum09208493442
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY T SCHOMMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-13T12:55:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHOMMER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$220,156
Liabilities
$21,348
Net assets
$198,808
Revenue
$217,941
Expenses
$186,797
Net income
$31,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.08$3.61$4.40$3.67$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.06$2.89$2.74$2.93$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.06$3.08$3.41$2.32$1.09
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.21$1.99$2.18$1.87$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.02$1.68$2.50$1.66$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$1.37$1.06$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$1.06$0.68$0.38
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$1.06$0.91$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.74$0.88$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.66$0.64$0.02
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.50$0.47$0.03
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.63$0.72$0.09
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.75$0.86$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$1.00$1.43$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits