Civic Intelligence

Samaritan Reach Co CL Companies

990PF • Fiscal year 2014 • EIN 20-4275446

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

Organization Profile
32823 Temecula ParkwayTemecula, CA 92592

(951) 296-5070

Siviq Scores

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

Liabilities / Assets

100th percentile

41.68x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

136%

Faster asset growth than 94% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$688

Up $396 (+136%) from 2013

Net Assets

Down

-$27,985

Down $906 (-3.3%) from 2013

Liabilities

Up

$28,673

Up $1,302 (+4.8%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2013

Expenses

Down

$906

Down $4 (-0.4%) from 2013

Net Income

Up

-$906

Up $4 (+0.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2010: $151Liabilities 2010: $24,182Net Assets 2010: -$24,0312010Assets 2011: $372Liabilities 2011: $25,871Net Assets 2011: -$25,4992011Assets 2012: $202Liabilities 2012: $26,371Net Assets 2012: -$26,1692012Assets 2013: $292Liabilities 2013: $27,371Net Assets 2013: -$27,0792013Assets 2014: $688Liabilities 2014: $28,673Net Assets 2014: -$27,9852014Assets 2015: $301Liabilities 2015: $29,172Net Assets 2015: -$28,8712015Assets 2016: $740Liabilities 2016: $30,172Net Assets 2016: -$29,4322016Assets 2017: $54Liabilities 2017: $30,172Net Assets 2017: -$30,1182017Assets 2018: $420Liabilities 2018: $31,173Net Assets 2018: -$30,7532018Assets 2019: $910Liabilities 2019: $32,193Net Assets 2019: -$31,2832019Assets 2020: $33,372Liabilities 2020: $37,6722020Assets 2021: $33,837Liabilities 2021: $38,671Net Assets 2021: -$4,8342021Assets 2022: $34,301Liabilities 2022: $39,697Net Assets 2022: -$5,3962022Assets 2023: $35,240Liabilities 2023: $41,2662023

Highlighted filing

2014

Assets$688
Liabilities$28,673
Net Assets-$27,985
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2010: $1,2272010Expenses 2011: $1,2762011Expenses 2012: $6702012Revenue 2013: $0Expenses 2013: $910Net Income 2013: -$9102013Revenue 2014: $0Expenses 2014: $906Net Income 2014: -$9062014Revenue 2015: $0Expenses 2015: $886Net Income 2015: -$8862015Revenue 2016: $0Expenses 2016: $561Net Income 2016: -$5612016Revenue 2017: $0Expenses 2017: $686Net Income 2017: -$6862017Revenue 2018: $0Expenses 2018: $635Net Income 2018: -$6352018Revenue 2019: $0Expenses 2019: $530Net Income 2019: -$5302019Revenue 2020: $27,500Expenses 2020: $537Net Income 2020: $26,9632020Revenue 2021: $0Expenses 2021: $534Net Income 2021: -$5342021Revenue 2022: $0Expenses 2022: $562Net Income 2022: -$5622022Revenue 2023: $1Expenses 2023: $630Net Income 2023: -$6292023

Highlighted filing

2014

Revenue$0
Expenses$906
Net Income-$906
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL R LEIGHPres/CFO/Sec/Di-$0--
KYM LEIGHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Samaritan Reach
EIN
20-4275446
Phone
9512965070
Address
32823 TEMECULA PARKWAY, TEMECULA, CA 92592

Signing Officer

Name
Daniel R Leigh
Title
Pres/CFO/sec/di
Signed
2015-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Gallina Llp
Address
3270 INLAND EMPIRE BLVD STE 300, ONTARIO, CA 91764-5580
Preparer
Steven H Spears
Phone
9099857286
Raw XML Appendix208 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt0350
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt1480
AccountingFeesSchedule/AccountingFeesDetail/Amt0350
AccountingFeesSchedule/AccountingFeesDetail/Amt1480
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING/TAX PREP
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1PROFESSIONAL FEES ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt053
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt172
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt10
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0830
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0125
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0830
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-906
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt066
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt066
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0906
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0137
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0906
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0906
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0137
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0906
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-906
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0-27985
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0-27079
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0-27985
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt024
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt024
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt024
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt024
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0688
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0292
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0688
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt027371
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt028673
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0292
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0688
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0688
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt027371
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt028673
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0292
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0688
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0-27079
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0-27985
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0-27079
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0-27985
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0490
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0490
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt024
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0483
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0490
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DANIEL R LEIGH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KYM LEIGH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES/CFO/SEC/DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt032823 TEMECULA PARKWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt132823 TEMECULA PARKWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0TEMECULA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1TEMECULA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd092592
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd192592
IRS990PF/Organization501c3ExemptPFInd0X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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt032823 TEMECULA PARKWAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TEMECULA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0925928348
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DANIEL LEIGH
IRS990PF/StatementsRegardingActyGrp/PhoneNum09512965070
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt024
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt024
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0125
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0656
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01263
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01227
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01957
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01957
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03384
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0113
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0125
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0656
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01263
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01227
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0137
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0113
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05341
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05228
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt066
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ORGANIZATION COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt066
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt027371
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ADVANCE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt028673
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt010
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0CA FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL R LEIGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/CFO/SEC/DI
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN REACH
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0204275446
ReturnHeader/Filer/PhoneNum09512965070
ReturnHeader/Filer/USAddress/AddressLine1Txt032823 TEMECULA PARKWAY
ReturnHeader/Filer/USAddress/CityNm0TEMECULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLINA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03270 INLAND EMPIRE BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONTARIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917645580
ReturnHeader/PreparerPersonGrp/PhoneNum09099857286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven H Spears
ReturnHeader/ReturnTs02015-05-18T10:06:00-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688
Liabilities
$28,673
Net assets
-$27,985
Revenue
$0
Expenses
$906
Net income
-$906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$35.2$41.3$0.00$0.63$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$39.7$5.40$0.00$0.56$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$38.7$4.83$0.00$0.53$0.53
2020Summary only. Only limited summary data is available for this year.$33.4$37.7$27.5$0.54$27.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$32.2$31.3$0.00$0.53$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$31.2$30.8$0.00$0.64$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$30.2$30.1$0.00$0.69$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$30.2$29.4$0.00$0.56$0.56
2015Detailed filing. Detailed filing data is available for this year.$0.30$29.2$28.9$0.00$0.89$0.89
2014Detailed filing. Detailed filing data is available for this year.$0.69$28.7$28.0$0.00$0.91$0.91
2013Detailed filing. Detailed filing data is available for this year.$0.29$27.4$27.1$0.00$0.91$0.91
2012Detailed filing. Detailed filing data is available for this year.$0.20$26.4$26.2$0.67
2011Detailed filing. Detailed filing data is available for this year.$0.37$25.9$25.5$1.28
2010Detailed filing. Detailed filing data is available for this year.$0.15$24.2$24.0$1.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • <$500k nonprofits