Civic Intelligence

East Hanover Community Partnership Inc.

990 • Fiscal year 2016 • EIN 20-5517351

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
411 Ridgedale AvenueEast Hanover, NJ 07936

(973) 428-3023

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$646,339

Up $182,229 (+39%) from 2015

Net Assets

Up

$641,839

Up $231,483 (+56%) from 2015

Liabilities

Down

$4,500

Down $49,254 (-92%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin96th percentile

Revenue

Down

$295,662

Down $91,600 (-24%) from 2015

Expenses

Down

$64,179

Down $554,985 (-90%) from 2015

Net Income

Up

$231,483

Up $463,385 (+200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $399,719Liabilities 2011: $144,175Net Assets 2011: $255,5442011Assets 2012: $607,698Liabilities 2012: $110,802Net Assets 2012: $496,8962012Assets 2013: $854,939Liabilities 2013: $105,535Net Assets 2013: $749,4042013Assets 2014: $684,586Liabilities 2014: $42,331Net Assets 2014: $642,2552014Assets 2015: $464,110Liabilities 2015: $53,754Net Assets 2015: $410,3562015Assets 2016: $646,339Liabilities 2016: $4,500Net Assets 2016: $641,8392016Assets 2017: $880,266Liabilities 2017: $4,500Net Assets 2017: $875,7662017Assets 2018: $977,214Liabilities 2018: $30,222Net Assets 2018: $946,9922018Assets 2019: $1,130,759Liabilities 2019: $4,500Net Assets 2019: $1,126,2592019Assets 2020: $1,120,174Liabilities 2020: $7,000Net Assets 2020: $1,113,1742020Assets 2021: $1,282,312Liabilities 2021: $49,247Net Assets 2021: $1,233,0652021Assets 2022: $1,249,600Liabilities 2022: $7,500Net Assets 2022: $1,242,1002022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$646,339
Liabilities$4,500
Net Assets$641,839
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $269,9142011Expenses 2012: $103,7722012Revenue 2013: $344,485Expenses 2013: $91,977Net Income 2013: $252,5082013Revenue 2014: $332,988Expenses 2014: $440,137Net Income 2014: -$107,1492014Revenue 2015: $387,262Expenses 2015: $619,164Net Income 2015: -$231,9022015Revenue 2016: $295,662Expenses 2016: $64,179Net Income 2016: $231,4832016Revenue 2017: $288,678Expenses 2017: $54,228Net Income 2017: $234,4502017Revenue 2018: $297,170Expenses 2018: $225,944Net Income 2018: $71,2262018Revenue 2019: $300,162Expenses 2019: $120,895Net Income 2019: $179,2672019Revenue 2020: $285,342Expenses 2020: $298,427Net Income 2020: -$13,0852020Revenue 2021: $275,306Expenses 2021: $155,415Net Income 2021: $119,8912021Revenue 2022: $255,020Expenses 2022: $245,985Net Income 2022: $9,0352022Revenue 2023: $249,122Expenses 2023: $416,491Net Income 2023: -$167,3692023

Highlighted filing

2016

Revenue$295,662
Expenses$64,179
Net Income$231,483
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 13, 2017
Return Version
2016v3.0
Gross Receipts
$295,662
Mission and Program Overview

Mission

Established to execute the charitable functions within the designated special improvement district of the township of east hanover

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$423,696$646,339▲ $222,643
Other Notes and Loans Receivable, Net$40,414--
Total Assets$464,110$646,339▲ $182,229
Liabilities
Accounts Payable and Accrued Expenses$53,754$4,500▼ $49,254
Total Liabilities$53,754$4,500▼ $49,254
Net Assets / Fund Balance
Unrestricted Net Assets$410,356$641,839▲ $231,483
Total Net Assets Fund Balance$410,356$641,839▲ $231,483
Total Liabilities and Net Assets / Fund Balance$464,110$646,339▲ $182,229
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Art DoreyPresident
Joseph MihalkoSecretary
James PolitiTreasurer
Alfred VizzoneVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$288,896
Program Service Revenue
$5,160
Investment Income
$1,606
Other Revenue
$0
All Other Contributions
$288,896
Change in Net Assets
$231,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,662
Total Revenue per Audited Statements
$295,662
Total Revenue per Form 990
$295,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,179
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
All Other Expenses$32,621$0$0$32,621
Fees for Services Accounting$0$7,500$0$7,500
Fees for Services Management$0$7,238$0$7,238
Advertising$1,204$0$0$1,204
Office Expenses$1,149$0$0$1,149
Other Expenses$0$178$0$178
Total Functional Expenses$48,976$15,203$0$64,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$64,179
Total Expenses per Audited Statements$64,179
Total Expenses per Form 990$64,179
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
East Hanover Community Partnership
EIN
20-5517351
Phone
9734283023
Address
411 RIDGEDALE AVENUE, EAST HANOVER, NJ 07936

Signing Officer

Name
Art Dorey
Title
President
Phone
9734283023
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
15

Preparer

Firm
Planet Financial Inc
Address
149 PASSAIC AVE, ROSELAND, NJ 07068-1106
Preparer
Brian Bertscha
Phone
9737479526
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Local businesses located within special improvement district vare due paying members”

Pt VI, Line 7A

“Local businesses in district elect board members at the annual election meeting”

Pt VI, Line 7B

“Governance decisions are subject to approval by the township of east hanover business administrator and cfo”

Pt VI, Line 11B

“Board of directors reviews the 990 at board meeting”

Pt VI, Line 12C

“Board of directors regularly and consistently monitor and enforce the conflict of interest policy (if necessary)”

Form 990EZ, Part I, Line 8

“INSURANCE PROCEEDS”

Form 990EZ, Part I, Line 8

“UTILITY REFUNDS”

Form 990EZ, Part I, Line 8

“REIMBURSED EXPENSES”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“CONSULTING”

Form 990EZ, Part I, Line 16

“COMPUTER SUPPLIES”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE”

Form 990EZ, Part I, Line 16

“OFFICE”

Form 990EZ, Part I, Line 16

“DEDICATION”

Form 990EZ, Part I, Line 16

“EDUCATION & TRAINING”

Form 990EZ, Part I, Line 16

“TAXES & FEES”

Form 990EZ, Part I, Line 16

“UTILITIES”

Form 990EZ, Part I, Line 16

“VISUAL IMPROVEMENTS”

Form 990EZ, Part I, Line 16

“WEBSITE MAINTENANCE”

Form 990EZ, Part I, Line 16

“CAPITAL I8MPROVEMENTS”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses”

Form 990EZ, Part II, Line 26

“CONTRACTUAL ADVANCES”

Form 990EZ, Part II, Line 26

“Due to township for capital improvements”

Form 990, Part IX, Line 24E

“Utilities 8783. 8783. 0. 0.”

Form 990, Part IX, Line 24E

“Visual improvements 19302. 19302. 0. 0.”

Form 990, Part IX, Line 24E

“Lighting improvements 2722. 2722. 0. 0.”

Form 990, Part IX, Line 24E

“Reimbursents 1814. 1814. 0. 0.”

Raw XML Appendix386 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCAL BUSINESSES LOCATED WITHIN SPECIAL IMPROVEMENT DISTRICT VARE DUE PAYING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOCAL BUSINESSES IN DISTRICT ELECT BOARD MEMBERS AT THE ANNUAL ELECTION MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNANCE DECISIONS ARE SUBJECT TO APPROVAL BY THE TOWNSHIP OF EAST HANOVER BUSINESS ADMINISTRATOR AND CFO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS THE 990 AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY (IF NECESSARY)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE PROCEEDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITY REFUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REIMBURSED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONSULTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPUTER SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INTEREST EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DEDICATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EDUCATION & TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAXES & FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18VISUAL IMPROVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WEBSITE MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CAPITAL I8MPROVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ACCOUNTS PAYABLE AND ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CONTRACTUAL ADVANCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24DUE TO TOWNSHIP FOR CAPITAL IMPROVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25UTILITIES 8783. 8783. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26VISUAL IMPROVEMENTS 19302. 19302. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27LIGHTING IMPROVEMENTS 2722. 2722. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28REIMBURSENTS 1814. 1814. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0464110
IRS990/TotalAssetsEOYAmt0646339
IRS990/TotalAssetsGrp/BOYAmt0464110
IRS990/TotalAssetsGrp/EOYAmt0646339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0288896
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048976
IRS990/TotalFunctionalExpensesGrp/TotalAmt064179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053754
IRS990/TotalLiabilitiesEOYAmt04500
IRS990/TotalLiabilitiesGrp/BOYAmt053754
IRS990/TotalLiabilitiesGrp/EOYAmt04500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641839
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05160
IRS990/TotalProgramServiceExpensesAmt048976
IRS990/TotalProgramServiceRevenueAmt05160
IRS990/TotalRevenueGrp/ExclusionAmt01606
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295662
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0646339
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0410356
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0641839
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0411 RIDGEDALE AVENUE
IRS990/USAddress/CityNm0EAST HANOVER
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007936
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ART DOREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09734283023
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST HANOVER COMMUNITY PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0205517351
ReturnHeader/Filer/PhoneNum09734283023
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 RIDGEDALE AVENUE
ReturnHeader/Filer/USAddress/CityNm0EAST HANOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007936
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B524BDC30AA0CB3AFF7E460483B3B0E716D7ADA6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B524BDC30AA0CB3AFF7E460483B3B0E716D7ADA6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.105.213.250
ReturnHeader/FilingSecurityInformation/IPDt02017-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:24:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANET FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0149 PASSAIC AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070681106
ReturnHeader/PreparerPersonGrp/PhoneNum09737479526
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN BERTSCHA
ReturnHeader/ReturnTs02017-03-01T12:24:50-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,339
Liabilities
$4,500
Net assets
$641,839
Revenue
$295,662
Expenses
$64,179
Net income
$231,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.25$0.42$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$0.26$0.25$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.05$1.23$0.28$0.16$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.11$0.29$0.30$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.30$0.12$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.95$0.30$0.23$0.07
2017Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.29$0.05$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.64$0.30$0.06$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$0.39$0.62$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$0.33$0.44$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.11$0.75$0.34$0.09$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.11$0.50$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.14$0.26$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits