Civic Intelligence

John Clem Recovery House

990EZ • Fiscal year 2016 • EIN 20-3132690

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization Profileclemhouse.org
8044 Dairy LaneAthens, OH 45701

(740) 593-3797

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

39th percentile

-0.5%

Higher net margin than 39% 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

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$133,951

Down $1,014 (-0.8%) from 2015

Net Assets

$133,951

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$163,503

Up $37,607 (+30%) from 2015

Expenses

Down

$164,364

Down $5,795 (-3.4%) from 2015

Net Income

Up

-$861

Up $43,402 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $105,653Liabilities 2010: $3,4322010Assets 2011: $105,670Liabilities 2011: $6,264Net Assets 2011: $99,4062011Assets 2012: $161,743Liabilities 2012: $7,100Net Assets 2012: $154,6432012Assets 2013: $204,652Liabilities 2013: $3,6042013Assets 2014: $184,478Liabilities 2014: $5,4032014Assets 2015: $134,965Liabilities 2015: $1532015Assets 2016: $133,951Net Assets 2016: $133,9512016Assets 2017: $188,351Net Assets 2017: $188,3512017Assets 2018: $387,288Liabilities 2018: $3,009Net Assets 2018: $384,2792018Assets 2019: $757,258Liabilities 2019: $4,004Net Assets 2019: $753,2542019Assets 2020: $770,064Liabilities 2020: $4,562Net Assets 2020: $765,5022020Assets 2021: $944,511Liabilities 2021: $8,193Net Assets 2021: $936,3182021Assets 2022: $978,918Liabilities 2022: $8,379Net Assets 2022: $970,5392022Assets 2023: $1,119,522Liabilities 2023: $31,584Net Assets 2023: $1,087,9382023Assets 2024: $1,223,342Liabilities 2024: $15,852Net Assets 2024: $1,207,4902024

Highlighted filing

2016

Assets$133,951
Liabilities-
Net Assets$133,951
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$200K$0-$200KRevenue 2010: $101,666Expenses 2010: $68,297Net Income 2010: $33,3692010Revenue 2011: $86,213Expenses 2011: $89,028Net Income 2011: -$2,8152011Revenue 2012: $152,524Expenses 2012: $97,287Net Income 2012: $55,2372012Revenue 2013: $153,778Expenses 2013: $107,373Net Income 2013: $46,4052013Revenue 2014: $119,811Expenses 2014: $161,784Net Income 2014: -$41,9732014Revenue 2015: $125,896Expenses 2015: $170,159Net Income 2015: -$44,2632015Revenue 2016: $163,503Expenses 2016: $164,364Net Income 2016: -$8612016Revenue 2017: $190,070Expenses 2017: $135,670Net Income 2017: $54,4002017Revenue 2018: $321,315Expenses 2018: $190,988Net Income 2018: $130,3272018Revenue 2019: $336,783Expenses 2019: $237,427Net Income 2019: $99,3562019Revenue 2020: $237,737Expenses 2020: $234,060Net Income 2020: $3,6772020Revenue 2021: $369,546Expenses 2021: $226,173Net Income 2021: $143,3732021Revenue 2022: $319,019Expenses 2022: $228,613Net Income 2022: $90,4062022Revenue 2023: $374,200Expenses 2023: $304,902Net Income 2023: $69,2982023Revenue 2024: $381,062Expenses 2024: $300,698Net Income 2024: $80,3642024

Highlighted filing

2016

Revenue$163,503
Expenses$164,364
Net Income-$861
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$163,503
Mission and Program Overview

Mission

Lodging and recovery services to alcoholics/addicts

Program Services

DescriptionGrantsExpenses
TO PROVIDE LODGING AND RECOVERY SERVICES TO MALE ALCOHOLICS AND ADDICTS IN SE OHIO. SERVICES WERE PROVIDED TO 56 MEN.$73,700$164,736
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER MEYERPresidentPT$0--
KRISTI K HEWITTTreasurer-$0--
ANDREW STUARTSecretary-$0--
ROBERT ST LAWERENCEVice-President-$0--
DAN HARRINGTONDirector-$0--
JOAN STROHDirector-$0--
CINDY BOYDDirector-$0--
CRAIG MEHRDirector-$0--
SAM HANSONDirector-$0--
SOLVEIG SPJELDNESDirector-$0--
Filing and Contact Details

Filer

Filer Name
John W Clem House
EIN
20-3132690
Phone
7405933797
Address
8044 Dairy Lane, Athens, OH 45701

Signing Officer

Name
Kristi K Hewitt
Title
Treasurer
Phone
7405933797
Signed
2017-10-30

Preparer

Firm
Kristi K Hewitt CPA
Address
9800 MCDOUGLA RD PO BOX 24, MILLFIELD, OH 45761
Preparer
Kristi K Hewitt CPA
Phone
7407973126
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 460.”

Form 990EZ, Part I, Line 16

“Bank Charges 23.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 667.”

Form 990EZ, Part I, Line 16

“Equipment Repair & Maintainance 54.”

Form 990EZ, Part I, Line 16

“Insurance 3080.”

Form 990EZ, Part I, Line 16

“Interest 1400.”

Form 990EZ, Part I, Line 16

“Supplies & Materials 7527.”

Form 990EZ, Part I, Line 16

“Office Supplies 1405.”

Form 990EZ, Part I, Line 16

“Telecommunications 6945.”

Form 990EZ, Part I, Line 16

“Travel 4479.”

Raw XML Appendix191 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/PersonNm0RONALD LUCE
IRS990EZ/BooksInCareOfDetail/PhoneNum07405933797
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08044 Dairy Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Athens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127561
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt087644
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-861
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06332
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0134965
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133951
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0163503
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04308
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133951
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134812
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133951
IRS990EZ/OccupancyRentUtltsAndMaintAmt011038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTI K HEWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW STUART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT ST LAWERENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOAN STROH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CINDY BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CRAIG MEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SAM HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SOLVEIG SPJELDNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07404
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020728
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt026040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Lodging and recovery services to alcoholics/addicts
IRS990EZ/PrintingPublicationsPostageAmt0185
IRS990EZ/ProgramServiceRevenueAmt071551
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LODGING AND RECOVERY SERVICES TO MALE ALCOHOLICS AND ADDICTS IN SE OHIO. SERVICES WERE PROVIDED TO 56 MEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0164736
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0120769
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0153
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164364
IRS990EZ/TotalProgramServiceExpensesAmt0164736
IRS990EZ/TotalRevenueAmt0163503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0clemhouse.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0681706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022975
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96740
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0681706
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0681706
IRS990ScheduleA/TotalSupportAmt0704681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & Subscriptions 667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Repair & Maintainance 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 3080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest 1400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies & Materials 7527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies 1405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telecommunications 6945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel 4479.
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI K HEWITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07405933797
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John W Clem House
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0203132690
ReturnHeader/Filer/PhoneNum07405933797
ReturnHeader/Filer/USAddress/AddressLine1Txt08044 Dairy Lane
ReturnHeader/Filer/USAddress/CityNm0Athens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A073B15068C64E1C0F3C79374833799D2134B9F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A073B15068C64E1C0F3C79374833799D2134B9F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.213.50.161
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:25:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRISTI K HEWITT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09800 MCDOUGLA RD PO BOX 24
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILLFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045761
ReturnHeader/PreparerPersonGrp/PhoneNum07407973126
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTI K HEWITT CPA
ReturnHeader/ReturnTs02017-11-15T11:25:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,951
Liabilities
-
Net assets
$133,951
Revenue
$163,503
Expenses
$164,364
Net income
-$861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.21$0.38$0.30$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.03$1.09$0.37$0.30$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$0.32$0.23$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.94$0.37$0.23$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.24$0.23$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.75$0.34$0.24$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.38$0.32$0.19$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.19$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.16$0.16$0.00
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.17$0.04
2014Summary only. Only limited summary data is available for this year.$0.18$0.01$0.12$0.16$0.04
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.15$0.11$0.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.15$0.10$0.06
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.09$0.09$0.00
2010Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$0.07$0.03
Peer Organizations

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