Civic Intelligence

Harbor Hospice Foundation Inc

990 • Fiscal year 2016 • EIN 20-4257741

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileWWW.HARBORHOSPICEFOUNDATION.COM
3406 College Street Suite 200Beaumont, TX 77701

(409) 840-5640

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

9th percentile

-44%

Higher net margin than 9% 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

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$174,889

Down $31,479 (-15%) from 2015

Net Assets

Down

$174,889

Down $31,479 (-15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$35,697

Down $52,130 (-59%) from 2015

Expenses

Down

$51,387

Down $4,871 (-8.7%) from 2015

Net Income

Down

-$15,690

Down $47,259 (-150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2010: $53,035Liabilities 2010: $31Net Assets 2010: $53,0042010Assets 2011: $67,758Liabilities 2011: $12Net Assets 2011: $67,7462011Assets 2012: $104,480Liabilities 2012: $0Net Assets 2012: $104,4802012Assets 2013: $126,749Liabilities 2013: $0Net Assets 2013: $126,7492013Assets 2014: $177,221Liabilities 2014: $0Net Assets 2014: $177,2212014Assets 2015: $206,368Liabilities 2015: $0Net Assets 2015: $206,3682015Assets 2016: $174,889Liabilities 2016: $0Net Assets 2016: $174,8892016Assets 2017: $69,676Liabilities 2017: $5,416Net Assets 2017: $64,2602017Assets 2018: $113,672Liabilities 2018: $3,320Net Assets 2018: $110,3522018Assets 2019: $146,311Liabilities 2019: $1,786Net Assets 2019: $144,5252019Assets 2020: $130,063Liabilities 2020: $1,778Net Assets 2020: $128,2852020Assets 2021: $153,819Liabilities 2021: $2,354Net Assets 2021: $151,4652021Assets 2022: $160,285Liabilities 2022: $3,278Net Assets 2022: $157,0072022Assets 2023: $213,392Liabilities 2023: $11,107Net Assets 2023: $202,2852023Assets 2024: $239,422Liabilities 2024: $19,463Net Assets 2024: $219,9592024

Highlighted filing

2016

Assets$174,889
Liabilities$0
Net Assets$174,889
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $70,3732010Expenses 2011: $78,5392011Expenses 2012: $59,7852012Revenue 2013: $112,563Expenses 2013: $87,202Net Income 2013: $25,3612013Revenue 2014: $149,291Expenses 2014: $94,786Net Income 2014: $54,5052014Revenue 2015: $87,827Expenses 2015: $56,258Net Income 2015: $31,5692015Revenue 2016: $35,697Expenses 2016: $51,387Net Income 2016: -$15,6902016Revenue 2017: $21,592Expenses 2017: $132,221Net Income 2017: -$110,6292017Revenue 2018: $130,326Expenses 2018: $82,309Net Income 2018: $48,0172018Revenue 2019: $138,281Expenses 2019: $104,108Net Income 2019: $34,1732019Revenue 2020: $32,296Expenses 2020: $48,536Net Income 2020: -$16,2402020Revenue 2021: $28,879Expenses 2021: $5,699Net Income 2021: $23,1802021Revenue 2022: $37,826Expenses 2022: $32,284Net Income 2022: $5,5422022Revenue 2023: $103,215Expenses 2023: $57,937Net Income 2023: $45,2782023Revenue 2024: $128,025Expenses 2024: $111,726Net Income 2024: $16,2992024

Highlighted filing

2016

Revenue$35,697
Expenses$51,387
Net Income-$15,690
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$157,092
Mission and Program Overview

Mission

Dedicated to improve the quality of life for patients with life-limiting illnesses by raising funds to provide services for the indigent, provide education to patients, their families and the community, assist bereaved family members and such other charitable acts as may be approved by the board of directors.

Dedicated to improve the quality of life for patients with life-limiting illnesses by raising funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$206,368$174,889▼ $31,479
Cash and Non-Interest-Bearing Accounts$139,531$124,189▼ $15,342
Land, Buildings, and Equipment, Net-$12,563-
Total Assets$206,368$174,889▼ $31,479
Other Assets Total$66,837$38,137▼ $28,700
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$206,368$174,889▼ $31,479
Total Liabilities and Net Assets / Fund Balance$206,368$174,889▼ $31,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,563$18,940$31,503
Other Land Buildings-$14,900$14,900
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brenna RodriquezChair of Dev
Qamar R ArfeenChairman
Clint LewisDirector
Dr Bodo BrauerDirector
Dr Sohail AkbaniDirector
Mandie PeelDirector
Robert NettlesDirector
Theresa CousinsDirector
Lisa WoodExecutive Di
Brad ThibodauxSecretary
Tracy HaygoodTreasurer
Bryan GaspardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$157,092
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-121,395
All Other Contributions
$21,377
Change in Net Assets
$-15,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,697
Revenue Not Reported on Form 990
$121,395
Total Revenue per Audited Statements
$157,092
Total Revenue per Form 990
$35,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$3,150-$3,150
Fees for Services Accounting-$2,100-$2,100
Other Expenses$14,243$1,662-$1,662
Office Expenses-$1,299-$1,299
Information Technology-$708-$708
Total Functional Expenses$42,468$8,919$0$51,387

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$172,782
Expenses Not Reported on Form 990$121,395
Expenses per Audited Statements$51,387
Total Expenses per Form 990$51,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$121,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner for Life$80,895-$70,114-
Butterfly Relea$46,308-$48,414-
Total Events$132,510-$118,528$-118,528
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The draft return will not be reviewd by the board of directors prior to its filing with irs.”

Form 990, Page 6, Part VI, Line 12C

“DISCUSSED IN MEETINGS.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Harbor Hospice Foundation Inc
EIN
20-4257741
Phone
4098405640
Address
3406 COLLEGE STREET SUITE 200, BEAUMONT, TX 77701

Signing Officer

Name
Qamar R Arfeen
Title
Chairman
Phone
4097302003
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Qamar R Arfeen
Formed
2007
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
5
Employees
0
Volunteers
75

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DR STE 1000, HOUSTON, TX 77081-2222
Preparer
Tene Thomas
Phone
7139681600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Dedicated to improve the quality of life for patients with life-limiting illnesses by raising funds to provide services for the indigent, provide education to patients, their families and the community, assist bereaved family members, and such other charitable acts as may be approved by the board of directors.”

Form 990, Page 2, Part III, Line 4D

“Book depreciation expenses”

Form 990, Part XI, Line 9

“Direct fundraising expenses 121,395 direct fundraising expenses -121,395”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 121,395”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 121,395”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172632
IRS990ScheduleA/Total509Grp/TotalAmt0857122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0857122
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt015000
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt012563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031503
IRS990ScheduleD/ExpensesNotReportedAmt0121395
IRS990ScheduleD/ExpensesSubtotalAmt051387
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023137
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BURIAL PLOTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ART WORK - PAINTING
IRS990ScheduleD/OtherExpensesIncludedAmt0121395
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014900
IRS990ScheduleD/OtherRevenueAmt0121395
IRS990ScheduleD/RevenueNotReportedAmt0121395
IRS990ScheduleD/RevenueSubtotalAmt035697
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 121,395
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 121,395
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012563
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038137
IRS990ScheduleD/TotalExpensesPerForm990Amt051387
IRS990ScheduleD/TotalRevenuePerForm990Amt035697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0157092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0172782
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0132510
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt080895
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt046308
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05307
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0118528
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUTTERFLY RELEA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132510
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-118528
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0118528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt070114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt048414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEDICATED TO IMPROVE THE QUALITY OF LIFE FOR PATIENTS WITH LIFE-LIMITING ILLNESSES BY RAISING FUNDS TO PROVIDE SERVICES FOR THE INDIGENT, PROVIDE EDUCATION TO PATIENTS, THEIR FAMILIES AND THE COMMUNITY, ASSIST BEREAVED FAMILY MEMBERS, AND SUCH OTHER CHARITABLE ACTS AS MAY BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK DEPRECIATION EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DRAFT RETURN WILL NOT BE REVIEWD BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSED IN MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT FUNDRAISING EXPENSES 121,395 DIRECT FUNDRAISING EXPENSES -121,395
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206368
IRS990/TotalAssetsEOYAmt0174889
IRS990/TotalAssetsGrp/BOYAmt0206368
IRS990/TotalAssetsGrp/EOYAmt0174889
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157092
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042468
IRS990/TotalFunctionalExpensesGrp/TotalAmt051387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174889
IRS990/TotalProgramServiceExpensesAmt042468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035697
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174889
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03406 COLLEGE STREET
IRS990/USAddress/CityNm0BEAUMONT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077701
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HARBORHOSPICEFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0QAMAR R ARFEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04097302003
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOR HOSPICE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0204257741
ReturnHeader/Filer/PhoneNum04098405640
ReturnHeader/Filer/USAddress/AddressLine1Txt03406 COLLEGE STREET SUITE 200
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB422E407EAF6A4DF68D5DB8EF21E8482D75E931
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB422E407EAF6A4DF68D5DB8EF21E8482D75E931
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760488832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCONNELL & JONES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04828 LOOP CENTRAL DR STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770812222
ReturnHeader/PreparerPersonGrp/PhoneNum07139681600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TENE THOMAS
ReturnHeader/ReturnTs02017-10-12T16:25:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$174,889
Liabilities
$0
Net assets
$174,889
Revenue
$35,697
Expenses
$51,387
Net income
-$15,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.19$2.20$1.28$1.12$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.11$2.02$1.03$0.58$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$0.38$0.32$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.51$0.29$0.06$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.32$0.49$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.45$1.38$1.04$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.10$1.30$0.82$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.64$0.22$1.32$1.11
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.36$0.51$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.88$0.56$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.49$0.95$0.55
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.13$0.87$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.70
Peer Organizations

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