Civic Intelligence

Team Paradise Sailing Inc.

990 • Fiscal year 2017 • EIN 20-2663905

Jun 01, 2016 to May 31, 2017 • Filed on Nov 27, 2017

Organization Profilewww.teamparadise.org
3109 Grand Avenue Room 312Miami, FL 33133

(305) 854-3500

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$80,949

Down $13,614 (-14%) from 2016

Net Assets

Down

$66,722

Down $25,733 (-28%) from 2016

Liabilities

Up

$14,227

Up $12,119 (+575%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin14th percentile

Revenue

Up

$122,612

Up $24,352 (+25%) from 2016

Expenses

Up

$150,453

Up $57,772 (+62%) from 2016

Net Income

Down

-$27,841

Down $33,420 (-599%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$150K$100K$50K$0Assets 2011: $48,957Liabilities 2011: $9992011Assets 2012: $22,135Liabilities 2012: $4,8632012Assets 2013: $20,435Liabilities 2013: $4,8632013Assets 2014: $11,556Liabilities 2014: $02014Assets 2016: $94,563Liabilities 2016: $2,108Net Assets 2016: $92,4552016Assets 2017: $80,949Liabilities 2017: $14,227Net Assets 2017: $66,7222017Assets 2018: $82,376Liabilities 2018: $31,689Net Assets 2018: $50,6872018Assets 2019: $53,301Liabilities 2019: $46,731Net Assets 2019: $6,5702019Assets 2020: $67,858Liabilities 2020: $51,433Net Assets 2020: $16,4252020Assets 2021: $127,404Liabilities 2021: $40,186Net Assets 2021: $87,2182021Assets 2022: $71,985Liabilities 2022: $13,483Net Assets 2022: $58,5022022Assets 2023: $51,072Liabilities 2023: $3,363Net Assets 2023: $47,7092023Assets 2024: $120,341Liabilities 2024: $6,230Net Assets 2024: $114,1112024

Highlighted filing

2017

Assets$80,949
Liabilities$14,227
Net Assets$66,722
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $50,085Expenses 2011: $77,896Net Income 2011: -$27,8112011Revenue 2012: $24,011Expenses 2012: $54,697Net Income 2012: -$30,6862012Revenue 2013: $61,970Expenses 2013: $63,670Net Income 2013: -$1,7002013Revenue 2014: $55,761Expenses 2014: $47,249Net Income 2014: $8,5122014Revenue 2016: $98,260Expenses 2016: $92,681Net Income 2016: $5,5792016Revenue 2017: $122,612Expenses 2017: $150,453Net Income 2017: -$27,8412017Revenue 2018: $139,974Expenses 2018: $156,009Net Income 2018: -$16,0352018Revenue 2019: $96,188Expenses 2019: $140,305Net Income 2019: -$44,1172019Revenue 2020: $156,586Expenses 2020: $146,731Net Income 2020: $9,8552020Revenue 2021: $221,609Expenses 2021: $150,816Net Income 2021: $70,7932021Revenue 2022: $134,376Expenses 2022: $163,092Net Income 2022: -$28,7162022Revenue 2023: $155,635Expenses 2023: $166,428Net Income 2023: -$10,7932023Revenue 2024: $127,172Expenses 2024: $103,525Net Income 2024: $23,6472024

Highlighted filing

2017

Revenue$122,612
Expenses$150,453
Net Income-$27,841
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$127,143
Mission and Program Overview

Mission

Changing lives by inspiring and empowering disabled and underserved communities, US Veterans and others through recreational, educational and healing programs that motivate and engage participants in the sport of sailing. Providing opportunities for personal development, mentorship, global comradery, team building and environmental awareness.

Changing lives by inspiring and empowering the disabled community to experience outdoor recreational, educational and healing activities through the sport of sailing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,429$74,837▲ $29,408
Other Notes and Loans Receivable, Net$17,200--
Loans From Officers Directors-$9,614-
Prepaid Expenses and Deferred Charges$750$4,000▲ $3,250
Cash and Non-Interest-Bearing Accounts$31,184$2,112▼ $29,072
Total Assets$94,563$80,949▼ $13,614
Liabilities
Accounts Payable and Accrued Expenses$2,108$4,613▲ $2,505
Total Liabilities$2,108$14,227▲ $12,119
Net Assets / Fund Balance
Unrestricted Net Assets$92,455$66,722▼ $25,733
Total Net Assets Fund Balance$92,455$66,722▼ $25,733
Total Liabilities and Net Assets / Fund Balance$94,563$80,949▼ $13,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,837$138,792$213,629
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Magnus LiljedahExecutive DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
William Mauk JrPast Chairman
Mark Kamilar EsqVice President
Don PattonDirector
Edward BenitezDirector
Jonah Pruitt IIIDirector
John H SchoendorfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,071
Program Service Revenue
$16,572
Investment Income
$-1,031
Other Revenue
$0
All Other Contributions
$107,071
Change in Net Assets
$-27,841

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$12,800Fair value
Boats and Planes1$10,000Fair value
Total Noncash Contributions2$22,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,976
Salaries, Compensation, and Employee Benefits$50,477
Total Fundraising Expense$33,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,000$1,500$4,500$30,000
Occupancy$11,931$1,800$3,600$17,331
Depreciation Depletion$17,003$163-$17,166
Other Salaries and Wages$3,200$8,000$4,800$16,000
Office Expenses$3,939$1,739$8,861$14,539
Fees for Services Accounting$7,680$3,115$2,560$13,355
Insurance$4,858--$4,858
Payroll Taxes$2,081$1,685$711$4,477
Conferences and Meetings$3,146$142$1,162$4,450
Advertising$315$316$1,841$2,472
Other Expenses$8,066$1,344$1,700$1,344
All Other Expenses$979$136-$1,115
Fees for Services Other$206-$800$1,006
Interest-$14-$14
Total Functional Expenses$95,812$20,778$33,863$150,453
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$9,614-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11

“A draft of the return is reviewed by the President and the organization attorney. Changes and additions are made to the return based on their review. A revised draft is then provided and approved before release.”

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

“The organization conducts an annual review of annual disclosure forms submitted by covered persons. It compiles and maintains a list of potentially conflicted entities and individuals. Proposed transactions can then be matched against the list as a means of identifying potential conflicts. With major vendors and service providers the organization considers asking each to disclose any relationship personal, financial or otherwise the vendor or service provider has or may have with any of the director, officers, employees or volunteers.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available to the public upon request.”

Form 990, Part VI, Section B, Line 15A

“The organization follows a 3 step process to determine appropriate compensation The board arranges for an independent body to conduct a comparability review the independent body looks at comparable salaries and benefits data, such as data available from surveys, to learn what employers of a similar budget size organization located in the same, or a similar geographic region, pay their senior leaders the board/independent body documents who was involved and the process used to conduct the review, as well as the disposition of the full boards decision to approve the executive directors compensation.”

Filing and Contact Details

Filer

Filer Name
Team Paradise Sailing Inc
EIN
20-2663905
Phone
3058543500
Address
3109 Grand Avenue Room 312, Miami, FL 33133

Signing Officer

Name
Magnus Liljedahl
Title
Executive Director
Signed
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Magnus Liljedahl
Formed
2005
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
25

Preparer

Firm
Paucar Sistachs & Company PA
Address
5825 Sunset Drive Ste 302, South Miami, FL 33143
Preparer
Manuel A Paucar CPA
Phone
3056650151
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The accounting method of the organization was changed to accrual basis to comply with principles of accounting generally accepted in the US.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04000
IRS990/PrincipalOfficerNm0Magnus Liljedahl
IRS990/PriorPeriodAdjustmentsAmt02108
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Sailing School
IRS990/ProgramServiceRevenueGrp/Desc1Sailboat Usage
IRS990/ProgramServiceRevenueGrp/Desc2Special Events
IRS990/ProgramServiceRevenueGrp/Desc3Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31182
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052131
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072684
IRS990/PYProgramServiceRevenueAmt046129
IRS990/PYRevenuesLessExpensesAmt05579
IRS990/PYSalariesCompEmpBnftPaidAmt019997
IRS990/PYTotalExpensesAmt092681
IRS990/PYTotalRevenueAmt098260
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27841
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0291999
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0148940
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0440939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061970
IRS990ScheduleA/Total509Grp/TotalAmt0440939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440939
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt074837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213629
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074837
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09614
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Magnus G Liljedahl
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive director
IRS990ScheduleL/TotalBalanceDueAmt09614
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt01
IRS990ScheduleM/BoatsAndPlanesGrp/MethodOfDeterminingRevenuesTxt0Fair value
IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt010000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Professional services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt012800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the return is reviewed by the President and the organization attorney. Changes and additions are made to the return based on their review. A revised draft is then provided and approved before release.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization conducts an annual review of annual disclosure forms submitted by covered persons. It compiles and maintains a list of potentially conflicted entities and individuals. Proposed transactions can then be matched against the list as a means of identifying potential conflicts. With major vendors and service providers the organization considers asking each to disclose any relationship personal, financial or otherwise the vendor or service provider has or may have with any of the director, officers, employees or volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The accounting method of the organization was changed to accrual basis to comply with principles of accounting generally accepted in the US.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization follows a 3 step process to determine appropriate compensation The board arranges for an independent body to conduct a comparability review the independent body looks at comparable salaries and benefits data, such as data available from surveys, to learn what employers of a similar budget size organization located in the same, or a similar geographic region, pay their senior leaders the board/independent body documents who was involved and the process used to conduct the review, as well as the disposition of the full boards decision to approve the executive directors compensation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
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 XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094563
IRS990/TotalAssetsEOYAmt080949
IRS990/TotalAssetsGrp/BOYAmt094563
IRS990/TotalAssetsGrp/EOYAmt080949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107071
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033863
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02108

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,949
Liabilities
$14,227
Net assets
$66,722
Revenue
$122,612
Expenses
$150,453
Net income
-$27,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.06$1.14$1.27$1.04$0.24
2023Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$1.56$1.66$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.13$0.59$1.34$1.63$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.40$0.87$2.22$1.51$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.51$0.16$1.57$1.47$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.47$0.07$0.96$1.40$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.32$0.51$1.40$1.56$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.14$0.67$1.23$1.50$0.28
2016Summary only. Only limited summary data is available for this year.$0.95$0.02$0.92$0.98$0.93$0.06
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.56$0.47$0.09
2013Summary only. Only limited summary data is available for this year.$0.20$0.05$0.62$0.64$0.02
2012Summary only. Only limited summary data is available for this year.$0.22$0.05$0.24$0.55$0.31
2011Summary only. Only limited summary data is available for this year.$0.49$0.01$0.50$0.78$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits