Civic Intelligence

Little Steps

990EZ • Fiscal year 2013 • EIN 20-2637422

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 23, 2014

PO Box 528529606

(864) 243-8694

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$53,276

Down $1,124 (-2.1%) from 2012

Net Assets

Down

$30,892

Down $14,521 (-32%) from 2012

Liabilities

Up

$22,384

Up $13,397 (+149%) from 2012

Revenue

Down

$136,845

Down $15,412 (-10%) from 2012

Expenses

Down

$151,366

Down $10,866 (-6.7%) from 2012

Net Income

Down

-$14,521

Down $4,546 (-46%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $63,844Net Assets 2010: $63,8442010Assets 2011: $56,811Liabilities 2011: $1,423Net Assets 2011: $55,3882011Assets 2012: $54,400Liabilities 2012: $8,987Net Assets 2012: $45,4132012Assets 2013: $53,276Liabilities 2013: $22,384Net Assets 2013: $30,8922013Assets 2014: $76,591Liabilities 2014: $7,696Net Assets 2014: $68,8952014Assets 2015: $45,907Liabilities 2015: $16,709Net Assets 2015: $29,1982015Assets 2016: $34,173Liabilities 2016: $25,079Net Assets 2016: $9,0942016Assets 2017: $107,165Liabilities 2017: $16,494Net Assets 2017: $90,6712017Assets 2018: $84,361Liabilities 2018: $15,022Net Assets 2018: $69,3392018Assets 2019: $105,041Liabilities 2019: $12,133Net Assets 2019: $92,9082019Assets 2020: $109,012Liabilities 2020: $8,237Net Assets 2020: $100,7752020Assets 2021: $106,278Liabilities 2021: $1,129Net Assets 2021: $105,1492021

Highlighted filing

2013

Assets$53,276
Liabilities$22,384
Net Assets$30,892

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $150,400Expenses 2010: $93,098Net Income 2010: $57,3022010Revenue 2011: $170,980Expenses 2011: $179,436Net Income 2011: -$8,4562011Revenue 2012: $152,257Expenses 2012: $162,232Net Income 2012: -$9,9752012Revenue 2013: $136,845Expenses 2013: $151,366Net Income 2013: -$14,5212013Revenue 2014: $217,211Expenses 2014: $187,175Net Income 2014: $30,0362014Revenue 2015: $263,858Expenses 2015: $303,555Net Income 2015: -$39,6972015Revenue 2016: $281,608Expenses 2016: $301,712Net Income 2016: -$20,1042016Revenue 2017: $417,666Expenses 2017: $336,089Net Income 2017: $81,5772017Revenue 2018: $359,817Expenses 2018: $381,149Net Income 2018: -$21,3322018Revenue 2019: $367,424Expenses 2019: $343,855Net Income 2019: $23,5692019Revenue 2020: $331,239Expenses 2020: $323,372Net Income 2020: $7,8672020Revenue 2021: $245,502Expenses 2021: $241,128Net Income 2021: $4,3742021

Highlighted filing

2013

Revenue$136,845
Expenses$151,366
Net Income-$14,521
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 23, 2014
Return Version
2013v3.0
Gross Receipts
$144,104
Mission and Program Overview

Mission

Aid and assist teen parents

Program Services

DescriptionGrantsExpenses
TO AID AND ASSIST TEEN PARENTS IN DEVELOPING LIFE AND PARENTING SKILLS.$0$151,366
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANDY BLACKExecutive DirectorFT$22,900$5,512$28,412
KENT JOHNSONChairman-$0--
LESLIE LATIMERVice Chair-$0--
CARRIE RUSHINGSecretary-$0--
JUSTIN FELKERTreasurer-$0--
SHEILA CURETONDirector-$0--
MIKE GUARINODirector-$0--
ANGELA HENDERSON-GRANTDirector-$0--
Filing and Contact Details

Filer

EIN
20-2637422
Phone
8642438694

Signing Officer

Name
Mandy Black
Title
Executive Director
Phone
8642438694
Signed
2014-10-23
Discuss with paid preparer
Yes

Preparer

Preparer
Lauren Ballard
Phone
8636805600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 8.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: program services. Grantee name: various individuals. Property description: baby supplies. Date of gift: 12/31/13. Amount given: 35,759.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 5,866. Description: other expenses. Amount: 250. Description: depreciation. Amount: 5,426. Description: insurance. Amount: 2,555. Description: program expenses. Amount: 3,299. Total to form 990-ez, line 16: 17,396.

Form 990-ez, Part II, Line 24 - Other Assets

Description: baby boutique inventory. Beg. Of year amount: 3,500. End of year amount: 3,500. Description: other depreciable assets. Beg. Of year amount: 22,338. End of year amount: 17,583.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: line of credit. Beg. Of year amount: 8,987. End of year amount: 16,285. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 6,099.

Raw XML Appendix197 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MANDY BLACK
IRS990EZ/BooksInCareOfDetail/PhoneNum08642438694
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 5285
IRS990EZ/BooksInCareOfDetail/USAddress/City0GREENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08384
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0136837
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-14521
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015949
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053276
IRS990EZ/FundraisingGrossIncomeAmt07259
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035759
IRS990EZ/GrossReceiptsAmt0144104
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt024481
IRS990EZ/LandAndBuildingsGrp/EOYAmt023809
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045413
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045413
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030892
IRS990EZ/OccupancyRentUtltsAndMaintAmt037298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MANDY BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENT JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE LATIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARRIE RUSHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUSTIN FELKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHEILA CURETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE GUARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANGELA HENDERSON-GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025838
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021083
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017396
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AID AND ASSIST TEEN PARENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO AID AND ASSIST TEEN PARENTS IN DEVELOPING LIFE AND PARENTING SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151366
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt044964
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt07259
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08987
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022384
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0151366
IRS990EZ/TotalProgramServiceExpensesAmt0151366
IRS990EZ/TotalRevenueAmt0136845
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LITTLESTEPSSC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0591360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98700
IRS990ScheduleA/PublicSupportPY170Pct00.98450
IRS990ScheduleA/PublicSupportTotal170Amt0591360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0591360
IRS990ScheduleA/TotalSupportAmt0599150
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: PROGRAM SERVICES. GRANTEE NAME: VARIOUS INDIVIDUALS. PROPERTY DESCRIPTION: BABY SUPPLIES. DATE OF GIFT: 12/31/13. AMOUNT GIVEN: 35,759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,866. DESCRIPTION: OTHER EXPENSES. AMOUNT: 250. DESCRIPTION: DEPRECIATION. AMOUNT: 5,426. DESCRIPTION: INSURANCE. AMOUNT: 2,555. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 3,299. TOTAL TO FORM 990-EZ, LINE 16: 17,396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BABY BOUTIQUE INVENTORY. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 3,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 22,338. END OF YEAR AMOUNT: 17,583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 8,987. END OF YEAR AMOUNT: 16,285. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,099.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MANDY BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08642438694
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10LITTLE STEPS
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0202637422
ReturnHeader/Filer/PhoneNum08642438694
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5285
ReturnHeader/Filer/USAddress/City0GREENVILLE
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10402 SOUTH KENTUCKY AVENUE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033801
ReturnHeader/PreparerPersonGrp/PhoneNum08636805600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN BALLARD
ReturnHeader/ReturnTs02014-11-14T11:08:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$2.46$2.41$0.04
2020Summary only. Only limited summary data is available for this year.$1.09$0.08$1.01$3.31$3.23$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.12$0.93$3.67$3.44$0.24
2018Summary only. Only limited summary data is available for this year.$0.84$0.15$0.69$3.60$3.81$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.16$0.91$4.18$3.36$0.82
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.25$0.09$2.82$3.02$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.17$0.29$2.64$3.04$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$2.17$1.87$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.22$0.31$1.37$1.51$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.09$0.45$1.52$1.62$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.55$1.71$1.79$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$1.50$0.93$0.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits