Civic Intelligence

International Society for Intelligence Research

990EZ • Fiscal year 2018 • EIN 20-5505075

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileWWW.ISIRONLINE.ORG
1 Utsa CircleSan Antonio, TX 78249

(512) 921-2167

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$214,838

Up $12,777 (+6.3%) from 2017

Net Assets

Up

$214,838

Up $12,777 (+6.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$90,931

Up $13,755 (+18%) from 2017

Expenses

Down

$78,154

Down $7,573 (-8.8%) from 2017

Net Income

Up

$12,777

Up $21,328 (+249%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2017: $202,061Liabilities 2017: $0Net Assets 2017: $202,0612017Assets 2018: $214,838Liabilities 2018: $0Net Assets 2018: $214,8382018Assets 2019: $200,619Liabilities 2019: $02019Assets 2020: $334,144Net Assets 2020: $334,1442020Assets 2021: $240,622Net Assets 2021: $240,6222021Assets 2022: $165,136Net Assets 2022: $165,1362022Assets 2023: $137,858Liabilities 2023: $02023Assets 2024: $197,630Net Assets 2024: $197,6302024

Highlighted filing

2018

Assets$214,838
Liabilities$0
Net Assets$214,838
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$100K$0-$100KRevenue 2017: $77,176Expenses 2017: $85,727Net Income 2017: -$8,5512017Revenue 2018: $90,931Expenses 2018: $78,154Net Income 2018: $12,7772018Revenue 2019: $69,633Expenses 2019: $83,852Net Income 2019: -$14,2192019Revenue 2020: $169,166Expenses 2020: $35,641Net Income 2020: $133,5252020Revenue 2021: $37,491Expenses 2021: $131,013Net Income 2021: -$93,5222021Revenue 2022: $28,766Expenses 2022: $63,819Net Income 2022: -$35,0532022Revenue 2023: $37,338Expenses 2023: $81,348Net Income 2023: -$44,0102023Revenue 2024: $100,061Expenses 2024: $52,090Net Income 2024: $47,9712024

Highlighted filing

2018

Revenue$90,931
Expenses$78,154
Net Income$12,777
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$90,931
Mission and Program Overview

Mission

Hold scientifically focused annual meeting and prepare journal.

Promote & facilitate the communication of scientific research into the causes, nature, and implications of individual differences in cognition.

Program Services

DescriptionGrantsExpenses
HOLD SCIENTIFICALLY FOCUSED ANNUAL MEETING AND PREPARE JOURNAL$0$64,254
MAINTAIN ISIRONLINE.ORG$0$6,340
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAKOB PIESTSCHNIGBoard Member-$0--
HEINER RINDERMANNBoard Member-$0--
WILLIAM REVELLEPresidentPT$0--
TIMOTHY C BATESPast President-$0--
THOMAS R COYLESecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
International Society for Intelligence
EIN
20-5505075
Phone
5129212167
Address
1 UTSA CIRCLE, SAN ANTONIO, TX 78249

Signing Officer

Name
Thomas Coyle
Title
Secretary/treasurer
Phone
2104587407
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Schneider Smeltz Spieth Bell Llp
Address
1375 EAST 9TH STREET STE 900, CLEVELAND, OH 44114
Preparer
David Lenz
Phone
2166964200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: edward jones. Amount: 42. Description: edward jones. Amount: 8,303. Description: edward jones-capital gains. Amount: 7,440. Description: journal subscription. Amount: 860. Total to form 990-ez, line 8: 16,645.”

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

“Description: conference expenses. Amount: 63,104. Description: bank service fees. Amount: 4,530. Description: filing fees-state of ohio. Amount: 100. Description: blog and website maintenance. Amount: 6,340. Description: online conference software. Amount: 1,150. Total to form 990-ez, line 16: 75,224.”

Raw XML Appendix195 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS R COYLE
IRS990EZ/BooksInCareOfDetail/PhoneNum02104587407
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0UNIV OF TEXAS 1 UTSA CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078249
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0202061
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0214838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt042500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012777
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02930
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0202061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214838
IRS990EZ/GrossReceiptsAmt090931
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt04937
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0202061
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0214838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0202061
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0214838
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAKOB PIESTSCHNIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEINER RINDERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM REVELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMOTHY C BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS R COYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt075224
IRS990EZ/OtherRevenueTotalAmt016645
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE & FACILITATE THE COMMUNICATION OF SCIENTIFIC RESEARCH INTO THE CAUSES, NATURE, AND IMPLICATIONS OF INDIVIDUAL DIFFERENCES IN COGNITION.
IRS990EZ/ProgramServiceRevenueAmt026849
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLD SCIENTIFICALLY FOCUSED ANNUAL MEETING AND PREPARE JOURNAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTAIN ISIRONLINE.ORG
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064254
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16340
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078154
IRS990EZ/TotalProgramServiceExpensesAmt070594
IRS990EZ/TotalRevenueAmt090931
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ISIRONLINE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt042500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt047500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt095500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010178
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045890
IRS990ScheduleA/InvestmentIncomeCYPct00.15830
IRS990ScheduleA/InvestmentIncomePYPct00.13940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51220
IRS990ScheduleA/PublicSupportPY509Pct00.57580
IRS990ScheduleA/PublicSupportTotal509Amt0148452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt042500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt047500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt095500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033431
IRS990ScheduleA/Total509Grp/TotalAmt0243952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EDWARD JONES. AMOUNT: 42. DESCRIPTION: EDWARD JONES. AMOUNT: 8,303. DESCRIPTION: EDWARD JONES-CAPITAL GAINS. AMOUNT: 7,440. DESCRIPTION: JOURNAL SUBSCRIPTION. AMOUNT: 860. TOTAL TO FORM 990-EZ, LINE 8: 16,645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 63,104. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 4,530. DESCRIPTION: FILING FEES-STATE OF OHIO. AMOUNT: 100. DESCRIPTION: BLOG AND WEBSITE MAINTENANCE. AMOUNT: 6,340. DESCRIPTION: ONLINE CONFERENCE SOFTWARE. AMOUNT: 1,150. TOTAL TO FORM 990-EZ, LINE 16: 75,224.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS COYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02104587407
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL SOCIETY FOR INTELLIGENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESEARCH
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0205505075
ReturnHeader/Filer/PhoneNum05129212167
ReturnHeader/Filer/USAddress/AddressLine1Txt01 UTSA CIRCLE
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078249
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F60E5EB9EA9F106B76687E45CA2EA974FD60C4D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.190.214.10
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:46:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0340664461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER SMELTZ SPIETH BELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01375 EAST 9TH STREET STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044114
ReturnHeader/PreparerPersonGrp/PhoneNum02166964200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID LENZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-10T09:46:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,838
Liabilities
$0
Net assets
$214,838
Revenue
$90,931
Expenses
$78,154
Net income
$12,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.98$1.00$0.52$0.48
2023Summary only. Only limited summary data is available for this year.$1.38$0.00$0.37$0.81$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.29$0.64$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$2.41$0.37$1.31$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$3.34$1.69$0.36$1.34
2019Summary only. Only limited summary data is available for this year.$2.01$0.00$0.70$0.84$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.91$0.78$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.77$0.86$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits