Civic Intelligence

Cracker Barrel Cares Inc

990 • Fiscal year 2022 • EIN 20-3438429

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 19, 2023

Organization ProfileN/A
305 Hartmann DriveLebanon, TN 37087

(615) 444-5533

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.4%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,109,534

Down $52,382 (-2.4%) from 2021

Net Assets

Down

$2,105,035

Down $49,555 (-2.3%) from 2021

Liabilities

Down

$4,499

Down $2,827 (-39%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin22nd percentile

Revenue

Down

$551,820

Down $111,045 (-17%) from 2021

Expenses

Up

$601,375

Up $51,605 (+9.4%) from 2021

Net Income

Down

-$49,555

Down $162,650 (-144%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $38,512Liabilities 2011: $81,0002011Assets 2012: $105,645Liabilities 2012: $02012Assets 2013: $673,909Liabilities 2013: $0Net Assets 2013: $673,9092013Assets 2014: $1,255,515Liabilities 2014: $0Net Assets 2014: $1,255,5152014Assets 2015: $1,483,341Liabilities 2015: $0Net Assets 2015: $1,483,3412015Assets 2016: $1,513,669Liabilities 2016: $0Net Assets 2016: $1,513,6692016Assets 2017: $851,551Liabilities 2017: $0Net Assets 2017: $851,5512017Assets 2018: $501,025Liabilities 2018: $0Net Assets 2018: $501,0252018Assets 2019: $689,874Liabilities 2019: $169,777Net Assets 2019: $520,0972019Assets 2020: $2,053,493Liabilities 2020: $11,998Net Assets 2020: $2,041,4952020Assets 2021: $2,161,916Liabilities 2021: $7,326Net Assets 2021: $2,154,5902021Assets 2022: $2,109,534Liabilities 2022: $4,499Net Assets 2022: $2,105,0352022Assets 2023: $2,030,722Liabilities 2023: $0Net Assets 2023: $2,030,7222023Assets 2024: $1,616,447Liabilities 2024: $0Net Assets 2024: $1,616,4472024

Highlighted filing

2022

Assets$2,109,534
Liabilities$4,499
Net Assets$2,105,035
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $57,250Expenses 2011: $102,908Net Income 2011: -$45,6582011Revenue 2012: $221,320Expenses 2012: $73,187Net Income 2012: $148,1332012Revenue 2013: $813,995Expenses 2013: $245,731Net Income 2013: $568,2642013Revenue 2014: $973,864Expenses 2014: $392,258Net Income 2014: $581,6062014Revenue 2015: $1,000,582Expenses 2015: $772,756Net Income 2015: $227,8262015Revenue 2016: $972,432Expenses 2016: $942,104Net Income 2016: $30,3282016Revenue 2017: $961,777Expenses 2017: $1,623,895Net Income 2017: -$662,1182017Revenue 2018: $997,371Expenses 2018: $1,347,897Net Income 2018: -$350,5262018Revenue 2019: $1,088,087Expenses 2019: $1,069,015Net Income 2019: $19,0722019Revenue 2020: $2,312,431Expenses 2020: $791,033Net Income 2020: $1,521,3982020Revenue 2021: $662,865Expenses 2021: $549,770Net Income 2021: $113,0952021Revenue 2022: $551,820Expenses 2022: $601,375Net Income 2022: -$49,5552022Revenue 2023: $605,317Expenses 2023: $679,630Net Income 2023: -$74,3132023Revenue 2024: $663,892Expenses 2024: $1,078,167Net Income 2024: -$414,2752024

Highlighted filing

2022

Revenue$551,820
Expenses$601,375
Net Income-$49,555
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 19, 2023
Return Version
2022v5.0
Gross Receipts
$551,820
Mission and Program Overview

Mission

To assist employees facing financial challenges created by an unexpected disaster.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,103,907$2,028,074▼ $75,833
Pledges and Grants Receivable$49,865$79,668▲ $29,803
Land, Buildings, and Equipment, Net$4,545$0▼ $4,545
Prepaid Expenses and Deferred Charges$3,599$1,792▼ $1,807
Total Assets$2,161,916$2,109,534▼ $52,382
Liabilities
Accounts Payable and Accrued Expenses$7,326$4,499▼ $2,827
Total Liabilities$7,326$4,499▼ $2,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,154,590$2,105,035▼ $49,555
Total Net Assets Fund Balance$2,154,590$2,105,035▼ $49,555
Total Liabilities and Net Assets / Fund Balance$2,161,916$2,109,534▼ $52,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$14,875$14,875
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Philip RansdellPresident
Aaron HowardDirector
Brenda CoolDirector
Juvonda DulinDirector
Laura LidyardDirector
Kimberly McgeeAssistant Secretary
Cheri CrumSecretary
Connie CalhounTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$545,193
Program Service Revenue
$0
Investment Income
$6,627
Other Revenue
$0
All Other Contributions
$545,193
Change in Net Assets
$-49,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$551,820
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,682
Total Revenue per Audited Statements
$610,502
Total Revenue per Form 990
$551,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$557,800
Other Expenses$43,575
Total Fundraising Expense$14,199
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$557,800--$557,800
Fees for Services Accounting-$16,884-$16,884
Information Technology$10,948--$10,948
Fees for Services Other--$9,654$9,654
Depreciation Depletion--$4,545$4,545
Office Expenses-$1,544-$1,544
Total Functional Expenses$568,748$18,428$14,199$601,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$660,057
Expenses per Audited Statements$601,375
Total Expenses per Form 990$601,375
Expenses Not Reported on Form 990$58,682
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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 11B

“The return is reviewed by the treasurer and board of directors for comments prior to filing of the return.”

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

“The officers who oversee cracker barrel cares, are all employees of cracker barrel old country store, inc. (the "company") and have all received the company's code of ethics and other related governance policies. Suspected violations or issues of non-compliance are required to be disclosed and reported.”

Form 990, Part VI, Section C, Line 19

“No documents made available to the public.”

Filing and Contact Details

Filer

Filer Name
Cracker Barrel Cares Inc
EIN
20-3438429
Phone
6154445533
Address
305 HARTMANN DRIVE, LEBANON, TN 37087

Signing Officer

Name
Philip Ransdell
Title
President
Phone
6154445533
Signed
2023-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Ransdell
Formed
2005
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the organization's income tax return to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there were no provisions for income taxes, penalties or interest receivable or payable relating to uncertain income tax positions in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05565148
IRS990ScheduleA/TotalSupportAmt05612574
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt032481
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt032481
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt058682
IRS990ScheduleD/DonatedServicesUseFcltsAmt058682
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014875
IRS990ScheduleD/ExpensesNotReportedAmt058682
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0601375
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt058682
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0551820
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURN TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE WERE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0601375
IRS990ScheduleD/TotalRevenuePerForm990Amt0551820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0610502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0660057
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0557800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE FOR CRACKER BARREL EMPLOYEES FACING FINANCIAL CHALLENGES CAUSED BY UNEXPECTEDDISASTERS INCLUDING: NATURAL DISASTERS, MEDICAL SITUATIONS, INTIMATE PARTNER VIOLENCE AND THE LOSS OF A LOVED ONE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0390
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EVERY EMPLOYEE WHO APPLIES FOR A GRANT IS REVIEWED TO ENSURE THEY MEET THE REQUIREMENTS OF THE PROGRAM AND ARE EITHER U.S. CITIZENS OR RESIDENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCH. I, PART 1, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE TREASURER AND BOARD OF DIRECTORS FOR COMMENTS PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS WHO OVERSEE CRACKER BARREL CARES, ARE ALL EMPLOYEES OF CRACKER BARREL OLD COUNTRY STORE, INC. (THE "COMPANY") AND HAVE ALL RECEIVED THE COMPANY'S CODE OF ETHICS AND OTHER RELATED GOVERNANCE POLICIES. SUSPECTED VIOLATIONS OR ISSUES OF NON-COMPLIANCE ARE REQUIRED TO BE DISCLOSED AND REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RESTAURANTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CRACKER BARREL OLD COUNTRY STORE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0305 HARTMANN DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LEBANON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd037087
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CRACKER BARREL OLD COUNTRY STORE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CRACKER BARREL OLD COUNTRY STORE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0621577717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTS A DIVERSE ARRAY OF NONPROFITS AND PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0305 HARTMANN DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEBANON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037087
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4FL
IRS990/StatesWhereCopyOfReturnIsFldCd5GA
IRS990/StatesWhereCopyOfReturnIsFldCd6IL
IRS990/StatesWhereCopyOfReturnIsFldCd7KS
IRS990/StatesWhereCopyOfReturnIsFldCd8MD
IRS990/StatesWhereCopyOfReturnIsFldCd9MA
IRS990/StatesWhereCopyOfReturnIsFldCd10MI
IRS990/StatesWhereCopyOfReturnIsFldCd11MN
IRS990/StatesWhereCopyOfReturnIsFldCd12MS
IRS990/StatesWhereCopyOfReturnIsFldCd13NH
IRS990/StatesWhereCopyOfReturnIsFldCd14NJ
IRS990/StatesWhereCopyOfReturnIsFldCd15NM
IRS990/StatesWhereCopyOfReturnIsFldCd16NY
IRS990/StatesWhereCopyOfReturnIsFldCd17NC
IRS990/StatesWhereCopyOfReturnIsFldCd18ND
IRS990/StatesWhereCopyOfReturnIsFldCd19OK
IRS990/StatesWhereCopyOfReturnIsFldCd20OR
IRS990/StatesWhereCopyOfReturnIsFldCd21PA
IRS990/StatesWhereCopyOfReturnIsFldCd22RI
IRS990/StatesWhereCopyOfReturnIsFldCd23SC
IRS990/StatesWhereCopyOfReturnIsFldCd24UT
IRS990/StatesWhereCopyOfReturnIsFldCd25VA
IRS990/StatesWhereCopyOfReturnIsFldCd26WV
IRS990/StatesWhereCopyOfReturnIsFldCd27WI
IRS990/StatesWhereCopyOfReturnIsFldCd28KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02161916
IRS990/TotalAssetsEOYAmt02109534
IRS990/TotalAssetsGrp/BOYAmt02161916
IRS990/TotalAssetsGrp/EOYAmt02109534
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0545193
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014199
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0568748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0601375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07326
IRS990/TotalLiabilitiesEOYAmt04499
IRS990/TotalLiabilitiesGrp/BOYAmt07326
IRS990/TotalLiabilitiesGrp/EOYAmt04499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02154590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02105035
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0568748
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551820
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02161916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02109534
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,109,534
Liabilities
$4,499
Net assets
$2,105,035
Revenue
$551,820
Expenses
$601,375
Net income
-$49,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.66$1.08$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.61$0.68$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.55$0.60$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.01$2.15$0.66$0.55$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.01$2.04$2.31$0.79$1.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.17$0.52$1.09$1.07$0.02
2018Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$1.00$1.35$0.35
2017Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.96$1.62$0.66
2016Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.97$0.94$0.03
2015Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$1.00$0.77$0.23
2014Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.97$0.39$0.58
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.81$0.25$0.57
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.22$0.07$0.15
2011Summary only. Only limited summary data is available for this year.$0.04$0.08$0.06$0.10$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits