Civic Intelligence

Highlands Ministries Inc

990EZ • Fiscal year 2016 • EIN 20-4169938

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.HIGHLANDSMINISTRIESONLINE.ORG
PO Box 16488Bristol, VA 24209

(276) 791-0137

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

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

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$13,713

Down $16,800 (-55%) from 2015

Net Assets

$11,905

No earlier filing loaded for comparison.

Liabilities

Up

$1,808

Up $985 (+120%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin19th percentile

Revenue

Down

$113,408

Down $28,679 (-20%) from 2015

Expenses

Down

$131,193

Down $98,114 (-43%) from 2015

Net Income

Up

-$17,785

Up $69,435 (+80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $17,345Liabilities 2010: $61,788Net Assets 2010: -$44,4432010Assets 2011: $171,647Liabilities 2011: $0Net Assets 2011: $171,6472011Assets 2012: $185,245Liabilities 2012: $1,261Net Assets 2012: $183,9842012Assets 2013: $232,401Liabilities 2013: $6,916Net Assets 2013: $225,4852013Assets 2014: $119,866Liabilities 2014: $2,956Net Assets 2014: $116,9102014Assets 2015: $30,513Liabilities 2015: $8232015Assets 2016: $13,713Liabilities 2016: $1,808Net Assets 2016: $11,9052016Assets 2017: $12,339Liabilities 2017: $8,593Net Assets 2017: $3,7462017Assets 2018: $4,977Liabilities 2018: $02018Assets 2019: $528Net Assets 2019: $5282019

Highlighted filing

2016

Assets$13,713
Liabilities$1,808
Net Assets$11,905
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$200K$0-$200KRevenue 2010: $159,223Expenses 2010: $167,613Net Income 2010: -$8,3902010Revenue 2011: $376,702Expenses 2011: $160,612Net Income 2011: $216,0902011Revenue 2012: $218,847Expenses 2012: $206,510Net Income 2012: $12,3372012Revenue 2013: $263,346Expenses 2013: $221,845Net Income 2013: $41,5012013Revenue 2014: $204,443Expenses 2014: $313,018Net Income 2014: -$108,5752014Revenue 2015: $142,087Expenses 2015: $229,307Net Income 2015: -$87,2202015Revenue 2016: $113,408Expenses 2016: $131,193Net Income 2016: -$17,7852016Revenue 2017: $104,696Expenses 2017: $112,855Net Income 2017: -$8,1592017Revenue 2018: $59,101Expenses 2018: $57,870Net Income 2018: $1,2312018Revenue 2019: $40,660Expenses 2019: $45,109Net Income 2019: -$4,4492019

Highlighted filing

2016

Revenue$113,408
Expenses$131,193
Net Income-$17,785
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$113,408
Mission and Program Overview

Mission

Conduct christian religious education

Program Services

DescriptionGrantsExpenses
THE CENTER WROTE AND DISTRIBUTED SIX ISSUES OF ITS MAGAZINE, EVERY THOUGHT CAPTIVE, RECORDED AND DISTRIBUTED SOUND TEACHING BIBLE STUDIES, HELD CAMPS AND CLASSES THROUGHOUT THE YEAR.-$63,961
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC OWENSDirectorFT$42,600-$42,600
LAURENCE WINDHAMChairman-$0--
CHARLIE CHASEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Highlands Ministries Inc
EIN
20-4169938
Phone
2767910137
Address
PO BOX 16488, BRISTOL, VA 24209

Signing Officer

Name
Eric
Title
Owens
Signed
2017-11-15
Discuss with paid preparer
No

Preparer

Firm
Jj Schmelzle Co
Address
50 W EDMONSTON DR 201, ROCKVILLE, MD 20852
Preparer
Joseph Schmelzle
Phone
3016109966
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 660”

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

“Telephone 3,013”

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

“Depreciation 6,768”

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

“PAYROLL TAXES 5,497”

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

“ACCOUNTING 1,350”

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

“OFFICE EXPENSES 1,013”

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

“Information technology 113”

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

“Credit card processing 2,993”

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

“FINANCE CHARGES 179”

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

“MEDICAL 1,740”

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

“PAYROLL EXPENSES 1,682”

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

“UTILITIES 528”

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

“MARKETING EXPENSES 1,079”

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

“MISCELLANEOUS 1,721”

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

“Ministries expenses 13,338”

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

“EQUIPMENT Beginning of year 4,512, End of year 3,207”

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

“WEBSITE Beginning of year 5,462, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLE Beginning of year 823, End of year 1,808”

Raw XML Appendix205 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ERIC OWENS
IRS990EZ/BooksInCareOfDetail/PhoneNum02767910137
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRISTOL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020539
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURENCE WINDHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLIE CHASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09974
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03207
IRS990EZ/OtherExpensesTotalAmt041674
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCT CHRISTIAN RELIGIOUS EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt06127
IRS990EZ/ProgramServiceRevenueAmt051989
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CENTER WROTE AND DISTRIBUTED SIX ISSUES OF ITS MAGAZINE, EVERY THOUGHT CAPTIVE, RECORDED AND DISTRIBUTED SOUND TEACHING BIBLE STUDIES, HELD CAMPS AND CLASSES THROUGHOUT THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063961
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065582
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0823
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01808
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0131193
IRS990EZ/TotalProgramServiceExpensesAmt063961
IRS990EZ/TotalRevenueAmt0113408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HIGHLANDSMINISTRIESONLINE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt048850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt053275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt085980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0122100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt098402
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0408607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0543805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0398316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.56630
IRS990ScheduleA/PublicSupportPY509Pct00.48590
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0533514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt048850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt053275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt085980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0122100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt098402
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0408607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0263346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218847
IRS990ScheduleA/Total509Grp/TotalAmt0942121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0263346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0942131
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/ExplanationTxt0Meals and entertainment 660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 3,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 6,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 5,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTING 1,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES 1,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INFORMATION TECHNOLOGY 113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD PROCESSING 2,993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FINANCE CHARGES 179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEDICAL 1,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL EXPENSES 1,682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES 528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MARKETING EXPENSES 1,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS 1,721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MINISTRIES EXPENSES 13,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT Beginning of year 4,512, End of year 3,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WEBSITE Beginning of year 5,462, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACCOUNTS PAYABLE Beginning of year 823, End of year 1,808
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWENS
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLANDS MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0204169938
ReturnHeader/Filer/PhoneNum02767910137
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.141.74.114
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:29:59
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 W EDMONSTON DR 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020852
ReturnHeader/PreparerPersonGrp/PhoneNum03016109966
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH SCHMELZLE
ReturnHeader/ReturnTs02017-11-15T09:35:59-00:00
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
$13,713
Liabilities
$1,808
Net assets
$11,905
Revenue
$113,408
Expenses
$131,193
Net income
-$17,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.41$0.45$0.04
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.59$0.58$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.09$0.04$1.05$1.13$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$1.13$1.31$0.18
2015Summary only. Only limited summary data is available for this year.$0.31$0.01$1.42$2.29$0.87
2014Summary only. Only limited summary data is available for this year.$1.20$0.03$1.17$2.04$3.13$1.09
2013Summary only. Only limited summary data is available for this year.$2.32$0.07$2.25$2.63$2.22$0.42
2012Summary only. Only limited summary data is available for this year.$1.85$0.01$1.84$2.19$2.07$0.12
2011Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$3.77$1.61$2.16
2010Summary only. Only limited summary data is available for this year.$0.17$0.62$0.44$1.59$1.68$0.08
Peer Organizations

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