Civic Intelligence

Food for Thought Inc.

990EZ • Fiscal year 2013 • EIN 20-5501784

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

129 Tall Pine Lane27949

(252) 473-2410

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-5.2%

Faster asset growth than 33% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-4.1%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$222,247

Down $12,250 (-5.2%) from 2012

Net Assets

Down

$222,247

Down $12,250 (-5.2%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$115,669

Down $4,917 (-4.1%) from 2012

Expenses

Up

$127,918

Up $26,246 (+26%) from 2012

Net Income

Down

-$12,249

Down $31,163 (-165%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $215,581Net Assets 2011: $215,5812011Assets 2012: $234,497Net Assets 2012: $234,4972012Assets 2013: $222,247Net Assets 2013: $222,2472013Assets 2014: $190,252Net Assets 2014: $190,2522014Assets 2015: $184,308Net Assets 2015: $184,3082015Assets 2016: $194,577Liabilities 2016: $02016Assets 2017: $196,364Net Assets 2017: $196,3642017Assets 2018: $252,469Net Assets 2018: $252,4692018Assets 2019: $297,799Net Assets 2019: $297,7992019Assets 2020: $333,800Net Assets 2020: $333,8002020Assets 2021: $328,848Net Assets 2021: $328,8482021Assets 2022: $377,353Liabilities 2022: $0Net Assets 2022: $377,3532022Assets 2023: $319,667Liabilities 2023: $02023Assets 2024: $298,275Net Assets 2024: $298,2752024

Highlighted filing

2013

Assets$222,247
Liabilities-
Net Assets$222,247

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $123,598Expenses 2011: $77,628Net Income 2011: $45,9702011Revenue 2012: $120,586Expenses 2012: $101,672Net Income 2012: $18,9142012Revenue 2013: $115,669Expenses 2013: $127,918Net Income 2013: -$12,2492013Revenue 2014: $87,945Expenses 2014: $119,939Net Income 2014: -$31,9942014Revenue 2015: $102,538Expenses 2015: $108,484Net Income 2015: -$5,9462015Revenue 2016: $148,693Expenses 2016: $138,423Net Income 2016: $10,2702016Revenue 2017: $105,732Expenses 2017: $103,945Net Income 2017: $1,7872017Revenue 2018: $177,624Expenses 2018: $121,519Net Income 2018: $56,1052018Revenue 2019: $131,811Expenses 2019: $86,479Net Income 2019: $45,3322019Revenue 2020: $142,508Expenses 2020: $106,507Net Income 2020: $36,0012020Revenue 2021: $95,566Expenses 2021: $100,518Net Income 2021: -$4,9522021Revenue 2022: $135,109Expenses 2022: $86,604Net Income 2022: $48,5052022Revenue 2023: $95,924Expenses 2023: $153,610Net Income 2023: -$57,6862023Revenue 2024: $94,763Expenses 2024: $114,051Net Income 2024: -$19,2882024

Highlighted filing

2013

Revenue$115,669
Expenses$127,918
Net Income-$12,249
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$119,448
Mission and Program Overview

Mission

To provide nutrious, child pleasing non-perishable breakfasts and lunches every weekend during the school year to eligible children.

Program Services

DescriptionGrantsExpenses
ON A PER ANNUM BASIS, THE ORGANIZATION PROVIDED APPROXIMATELY 74,164 MEALS AND 37,082 SNACKS. FOR THE YEAR, 650 CHILDREN PARTICIPATED IN THE PROGRAM.-$122,527
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NENA TELLERSecretary-$0--
CAROLE KIMMELTreasurer-$0--
HELEN FORDDirector-$0--
LOISMARY HOEHNEPresident-$0--
TESS JUDGEDirector-$0--
MARGARET LAWLERDirector-$0--
LINDA WHITEVice Preside-$0--
PETER COLLINSDirector-$0--
RANDY HARBERSTUMPFDirector-$0--
ANN KAPLANDirector-$0--
BOBBIE MURRAYDirector-$0--
Filing and Contact Details

Filer

EIN
20-5501784
Phone
2524732410

Signing Officer

Name
Loismary Hoehne
Title
President
Phone
2524732410
Signed
2014-07-28
Discuss with paid preparer
Yes

Preparer

Preparer
Steve Robinson CPA
Phone
7574733777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 711 office supplies 623 postage & delivery 264 annual board meeting 1,934 insurance 959 direct - food purchases 122,507 taxes & licenses 100 trailer operating costs 20 cleaning supplies 82 bank srvice fees 78 miscellaneous 480 repairs 160 total 127,918

Form 990-ez, Part II, Line 24

13,715 13,715 less accumulated depreciation 5,075 7,819 total 8,640 5,896

Form 990-ez, Part III

To provide nutrious, child pleasing non-perishable breakfasts and lunches every weekend during the school year to eligible children.

Raw XML Appendix192 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0NENA TELLER
CompensationExplanation/CompensationExplanationGrp/PersonNm1CAROLE KIMMEL
CompensationExplanation/CompensationExplanationGrp/PersonNm2HELEN FORD
CompensationExplanation/CompensationExplanationGrp/PersonNm3LOISMARY HOEHNE
CompensationExplanation/CompensationExplanationGrp/PersonNm4TESS JUDGE
CompensationExplanation/CompensationExplanationGrp/PersonNm5MARGARET LAWLER
CompensationExplanation/CompensationExplanationGrp/PersonNm6LINDA WHITE
CompensationExplanation/CompensationExplanationGrp/PersonNm7PETER COLLINS
CompensationExplanation/CompensationExplanationGrp/PersonNm8RANDY HARBERSTUMPF
CompensationExplanation/CompensationExplanationGrp/PersonNm9ANN KAPLAN
CompensationExplanation/CompensationExplanationGrp/PersonNm10BOBBIE MURRAY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLE KIMMEL
IRS990EZ/BooksInCareOfDetail/PhoneNum02522618057
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1079 WILD SWAN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2079 WILD SWAN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SOUTHERN SHORES
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027949
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0225856
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0216351
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096024
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12249
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0234496
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0222247
IRS990EZ/FundraisingGrossIncomeAmt07999
IRS990EZ/GrossReceiptsAmt0119448
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0871
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014554
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0234496
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0222247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0234496
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0222247
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NENA TELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLE KIMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELEN FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOISMARY HOEHNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TESS JUDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARGARET LAWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PETER COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RANDY HARBERSTUMPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANN KAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BOBBIE MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08640
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05896
IRS990EZ/OtherExpensesTotalAmt0127918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE NUTRIOUS, CHILD PLEASING NON-PERISHABLE BREAKFASTS AND LUNCHES EVERY WEEKEND DURING THE SCHOOL YEAR TO ELIGIBLE CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ON A PER ANNUM BASIS, THE ORGANIZATION PROVIDED APPROXIMATELY 74,164 MEALS AND 37,082 SNACKS. FOR THE YEAR, 650 CHILDREN PARTICIPATED IN THE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122527
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03779
IRS990EZ/SpecialEventsNetIncomeLossAmt04220
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127918
IRS990EZ/TotalProgramServiceExpensesAmt0122527
IRS990EZ/TotalRevenueAmt0115669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FOODFORTHOUGHTOBX.ORG
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 31,448
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0528408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011577
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01105
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88020
IRS990ScheduleA/PublicSupportPY170Pct00.95470
IRS990ScheduleA/PublicSupportTotal170Amt0502962
IRS990ScheduleA/SubstantialContributorsTotAmt025446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0528408
IRS990ScheduleA/TotalSupportAmt0571433
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/ExplanationTxt0EXPENSES ADVERTISING 711 OFFICE SUPPLIES 623 POSTAGE & DELIVERY 264 ANNUAL BOARD MEETING 1,934 INSURANCE 959 DIRECT - FOOD PURCHASES 122,507 TAXES & LICENSES 100 TRAILER OPERATING COSTS 20 CLEANING SUPPLIES 82 BANK SRVICE FEES 78 MISCELLANEOUS 480 REPAIRS 160 TOTAL 127,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt113,715 13,715 LESS ACCUMULATED DEPRECIATION 5,075 7,819 TOTAL 8,640 5,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE NUTRIOUS, CHILD PLEASING NON-PERISHABLE BREAKFASTS AND LUNCHES EVERY WEEKEND DURING THE SCHOOL YEAR TO ELIGIBLE CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOISMARY HOEHNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02524732410
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOOD FOR THOUGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0FOOD
ReturnHeader/Filer/EIN0205501784
ReturnHeader/Filer/PhoneNum02524732410
ReturnHeader/Filer/USAddress/AddressLine10129 TALL PINE LANE
ReturnHeader/Filer/USAddress/City0SOUTHERN SHORES
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027949
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541244551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ZUKERMAN & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10168 BUSINESS PARK DR STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0234626532
ReturnHeader/PreparerPersonGrp/PhoneNum07574733777
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE ROBINSON CPA
ReturnHeader/ReturnTs02014-08-18T15:05:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$2.98$0.95$1.14$0.19
2023Summary only. Only limited summary data is available for this year.$3.20$0.00$0.96$1.54$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$1.35$0.87$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$3.29$0.96$1.01$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$3.34$1.43$1.07$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$2.98$1.32$0.86$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.52$2.52$1.78$1.22$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.96$1.06$1.04$0.02
2016Summary only. Only limited summary data is available for this year.$1.95$0.00$1.49$1.38$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.84$1.03$1.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.88$1.20$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.22$2.22$1.16$1.28$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$2.34$1.21$1.02$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$2.16$1.24$0.78$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits