Civic Intelligence

The Flamingo Clay Studio Inc

990EZ • Fiscal year 2016 • EIN 20-2847213

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 26, 2017

318 Knotty Pine CircleLake Worth, FL 33463

(215) 205-9441

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$26,688

Down $19,069 (-42%) from 2015

Net Assets

Down

$21,688

Down $19,748 (-48%) from 2015

Liabilities

Up

$5,000

Up $679 (+16%) from 2015

Revenue

Down

$50,408

Down $26,345 (-34%) from 2015

Expenses

Down

$70,156

Down $16,225 (-19%) from 2015

Net Income

Down

-$19,748

Down $10,120 (-105%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $14,271Liabilities 2011: $1,093Net Assets 2011: $13,1782011Assets 2012: $5,119Liabilities 2012: $278Net Assets 2012: $4,8412012Assets 2013: $8,409Liabilities 2013: $278Net Assets 2013: $8,1312013Assets 2014: $54,209Liabilities 2014: $3,145Net Assets 2014: $51,0642014Assets 2015: $45,757Liabilities 2015: $4,321Net Assets 2015: $41,4362015Assets 2016: $26,688Liabilities 2016: $5,000Net Assets 2016: $21,6882016Assets 2017: $34,416Net Assets 2017: $34,4162017Assets 2018: $27,179Net Assets 2018: $27,1792018Assets 2019: $28,027Net Assets 2019: $28,0272019Assets 2020: $18,554Net Assets 2020: $18,5542020Assets 2021: $35,528Net Assets 2021: $35,5282021Assets 2022: $43,804Liabilities 2022: $02022Assets 2023: $54,272Liabilities 2023: $02023Assets 2024: $43,232Net Assets 2024: $43,2322024

Highlighted filing

2016

Assets$26,688
Liabilities$5,000
Net Assets$21,688

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $30,899Expenses 2011: $30,470Net Income 2011: $4292011Revenue 2012: $26,743Expenses 2012: $35,080Net Income 2012: -$8,3372012Revenue 2013: $47,353Expenses 2013: $44,063Net Income 2013: $3,2902013Revenue 2014: $86,059Expenses 2014: $43,126Net Income 2014: $42,9332014Revenue 2015: $76,753Expenses 2015: $86,381Net Income 2015: -$9,6282015Revenue 2016: $50,408Expenses 2016: $70,156Net Income 2016: -$19,7482016Revenue 2017: $73,185Expenses 2017: $75,795Net Income 2017: -$2,6102017Revenue 2018: $77,979Expenses 2018: $85,216Net Income 2018: -$7,2372018Revenue 2019: $59,013Expenses 2019: $55,998Net Income 2019: $3,0152019Revenue 2020: $21,114Expenses 2020: $30,587Net Income 2020: -$9,4732020Revenue 2021: $46,517Expenses 2021: $29,543Net Income 2021: $16,9742021Revenue 2022: $46,767Expenses 2022: $38,491Net Income 2022: $8,2762022Revenue 2023: $49,421Expenses 2023: $38,953Net Income 2023: $10,4682023Revenue 2024: $11,981Expenses 2024: $23,021Net Income 2024: -$11,0402024

Highlighted filing

2016

Revenue$50,408
Expenses$70,156
Net Income-$19,748
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 26, 2017
Return Version
2016v3.0
Gross Receipts
$50,408
Mission and Program Overview

Mission

Education and teaching art, painting sculpting to individuals of all ages

Program Services

DescriptionGrantsExpenses
EDUCATION AND TEACHING ART, PAINTING SCULPTING TO INDIVIDUALS OF ALL AGES-$20,230
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE BOWNPresidentPT$0--
THEO SABLESecretary-$0--
JOYCE BROWNTreasurePT$0--
Filing and Contact Details

Filer

Filer Name
The Flamingo Clay Studio Inc
EIN
20-2847213
Phone
2152059441
Address
318 KNOTTY PINE CIRCLE, LAKE WORTH, FL 33463

Signing Officer

Name
Joyce Brown
Title
Director
Phone
2152059441
Signed
2017-03-26

Preparer

Firm
Miguel E Reyes Inc
Address
944 Churchill Road, West Palm Beach, FL 33405
Preparer
Miguel Reyes
Phone
5612368229
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Depreciation 2646.

Form 990EZ, Part I, Line 16

Sales Taxes 1708.

Form 990EZ, Part I, Line 16

Artist Payments 16165.

Form 990EZ, Part I, Line 16

Repairs 803.

Form 990EZ, Part I, Line 16

Cleaning 210.

Form 990EZ, Part I, Line 16

Supplies 435.

Form 990EZ, Part I, Line 16

Licences 111.

Form 990EZ, Part I, Line 16

Refunds 15.

Form 990EZ, Part I, Line 16

Sales Tax 1412.

Form 990EZ, Part I, Line 16

Insurance 437.

Form 990EZ, Part I, Line 16

Art Supplies 2031.

Form 990EZ, Part I, Line 16

Moving Expenses 367.

Form 990EZ, Part I, Line 16

Pottery Supplies 5138.

Form 990EZ, Part I, Line 16

Teaching Fees 3450.

Form 990EZ, Part II, Line 24

Line of credit 10000.

Form 990EZ, Part II, Line 24

Clay Supplies 2255. 1100.

Form 990EZ, Part II, Line 24

Security Deposit 5400. 5400.

Form 990EZ, Part II, Line 24

Due from Bank 430.

Form 990EZ, Part II, Line 24

Other Depreciable Assets 25014. 11962.

Form 990EZ, Part II, Line 26

Line of Credit 5000.

Raw XML Appendix189 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/PersonNm0JOYCE BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum02152059441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0318 KNOTTY PINE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENACRES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033463
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014670
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19748
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045757
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026688
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050408
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04580
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041436
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041436
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021688
IRS990EZ/OccupancyRentUtltsAndMaintAmt035000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOYCE BOWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THEO SABLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043099
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018462
IRS990EZ/OtherExpensesTotalAmt034928
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND TEACHING ART, PAINTING SCULPTING TO INDIVIDUALS OF ALL AGES
IRS990EZ/PrintingPublicationsPostageAmt0228
IRS990EZ/ProgramServiceRevenueAmt031158
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND TEACHING ART, PAINTING SCULPTING TO INDIVIDUALS OF ALL AGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04321
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070156
IRS990EZ/TotalProgramServiceExpensesAmt020230
IRS990EZ/TotalRevenueAmt050408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2013: 109. 2014: 824.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233701
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0233701
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233701
IRS990ScheduleA/TotalSupportAmt0234634
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/ExplanationTxt0Depreciation 2646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sales Taxes 1708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Artist Payments 16165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs 803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cleaning 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licences 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Refunds 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sales Tax 1412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Art Supplies 2031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Moving Expenses 367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pottery Supplies 5138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Teaching Fees 3450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Line of credit 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Clay Supplies 2255. 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Security Deposit 5400. 5400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Due from Bank 430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Other Depreciable Assets 25014. 11962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Line of Credit 5000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02152059441
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FLAMINGO CLAY STUDIO INC
ReturnHeader/Filer/BusinessNameControlTxt0FLAM
ReturnHeader/Filer/EIN0202847213
ReturnHeader/Filer/PhoneNum02152059441
ReturnHeader/Filer/USAddress/AddressLine1Txt0318 KNOTTY PINE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0LAKE WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033463
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033E45A9E25BDD48CA3381678B7F957BF25288488
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033E45A9E25BDD48CA3381678B7F957BF25288488
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.109.213.253
ReturnHeader/FilingSecurityInformation/IPDt02017-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:26:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Miguel E Reyes Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0944 Churchill Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Palm Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033405
ReturnHeader/PreparerPersonGrp/PhoneNum05612368229
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIGUEL REYES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-10T13:26:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.2$43.2$12.0$23.0$11.0
2023Summary only. Only limited summary data is available for this year.$54.3$0.00$49.4$39.0$10.5
2022Summary only. Only limited summary data is available for this year.$43.8$0.00$46.8$38.5$8.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$35.5$46.5$29.5$17.0
2020Detailed filing. Detailed filing data is available for this year.$18.6$18.6$21.1$30.6$9.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$28.0$59.0$56.0$3.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$27.2$78.0$85.2$7.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$34.4$73.2$75.8$2.61
2016Detailed filing. Detailed filing data is available for this year.$26.7$5.00$21.7$50.4$70.2$19.7
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.8$4.32$41.4$76.8$86.4$9.63
2014Detailed filing. Detailed filing data is available for this year.$54.2$3.15$51.1$86.1$43.1$42.9
2013Detailed filing. Detailed filing data is available for this year.$8.41$0.28$8.13$47.4$44.1$3.29
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.28$4.84$26.7$35.1$8.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$1.09$13.2$30.9$30.5$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits