Civic Intelligence

Columcille Inc

990 • Fiscal year 2020 • EIN 23-2088823

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilecolumcille.org
2155 Fox Gap RoadBangor, PA 18013

(610) 588-1174

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-15%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$508,400

Up $58,995 (+13%) from 2019

Net Assets

$508,400

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin72nd percentile

Revenue

Down

$66,213

Down $11,842 (-15%) from 2019

Expenses

Down

$51,938

Down $12,335 (-19%) from 2019

Net Income

Up

$14,275

Up $493 (+3.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2011: $314,443Liabilities 2011: $02011Assets 2012: $326,431Liabilities 2012: $02012Assets 2013: $359,226Liabilities 2013: $02013Assets 2014: $362,781Liabilities 2014: $02014Assets 2018: $489,062Liabilities 2018: $0Net Assets 2018: $489,0622018Assets 2019: $449,405Liabilities 2019: $02019Assets 2020: $508,400Liabilities 2020: $0Net Assets 2020: $508,4002020Assets 2021: $555,093Liabilities 2021: $657Net Assets 2021: $554,4362021Assets 2022: $527,805Liabilities 2022: $754Net Assets 2022: $527,0512022Assets 2023: $565,885Liabilities 2023: $2,019Net Assets 2023: $563,8662023Assets 2024: $649,604Liabilities 2024: $806Net Assets 2024: $648,7982024

Highlighted filing

2020

Assets$508,400
Liabilities$0
Net Assets$508,400
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KRevenue 2011: $13,585Expenses 2011: $21,029Net Income 2011: -$7,4442011Revenue 2012: $34,999Expenses 2012: $23,011Net Income 2012: $11,9882012Revenue 2013: $45,972Expenses 2013: $49,230Net Income 2013: -$3,2582013Revenue 2014: $41,726Expenses 2014: $38,174Net Income 2014: $3,5522014Revenue 2018: $30,261Expenses 2018: $44,748Net Income 2018: -$14,4872018Revenue 2019: $78,055Expenses 2019: $64,273Net Income 2019: $13,7822019Revenue 2020: $66,213Expenses 2020: $51,938Net Income 2020: $14,2752020Revenue 2021: $71,397Expenses 2021: $53,458Net Income 2021: $17,9392021Revenue 2022: $56,557Expenses 2022: $63,503Net Income 2022: -$6,9462022Revenue 2023: $77,721Expenses 2023: $60,547Net Income 2023: $17,1742023Revenue 2024: $68,918Expenses 2024: $69,005Net Income 2024: -$872024

Highlighted filing

2020

Revenue$66,213
Expenses$51,938
Net Income$14,275
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$136,332
Mission and Program Overview

Mission

Our mission is to provide public access to columcille megalith park, a 19.46 acre spiritual and ecological sanctuary, for the purpose of providing a space for contemplation, quiet meditation, walking meditation, services and celebrations, and educational programs. Our purpose is to maintain the land and preserve its monumental stone works through land-care projects performed by a volunteer community devoted to nurturing the land. In 2018, as granted in the will of its founder (william h. Cohea, jr.), columcille inc. Acquired his home and 1.84 acres adjacent to our previously owned 17.62 acres, under easement with heritage conservancy, enabling columcille inc to enhance and expand its continuing not-for-profit services and programs.

To provide public access and preservation of monument stone works and lands, which is a spirtual and ecological sanctuary as well as a place for contemplation. The property is continually maintained through land care projects and offers educational opportunities and celebrations in a unique setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$227,997$268,999▲ $41,002
Land, Buildings, and Equipment, Net$205,576$200,973▼ $4,603
Savings and Temporary Cash Investments-$21,000-
Cash and Non-Interest-Bearing Accounts$14,799$17,428▲ $2,629
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$449,405$508,400▲ $58,995
Other Assets Total$1,033$0▼ $1,033
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$449,405$508,400▲ $58,995
Total Net Assets Fund Balance$449,405$508,400▲ $58,995
Total Liabilities and Net Assets / Fund Balance$449,405$508,400▲ $58,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,000-$145,000
Land$61,670-$61,670
Other Land Buildings$-5,697$5,697-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Steve D PutzelPresident
Ryan SullivanVice President
Barbara A ChaapelDirector
George SlentzDirector
Mark E LichtyDirector
Mary Jane ParrishDirector
Susan LyonsDirector
John V DrinkardSecretary
Patricia A GaughanSecretary
Davide PalmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,979
Program Service Revenue
$27,612
Investment Income
$8,328
Other Revenue
$22,294
All Other Contributions
$279
Change in Net Assets
$14,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,938
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
Insurance$4,511$1,504-$6,015
All Other Expenses$1,442$4,318-$5,760
Depreciation Depletion$3,452$1,151-$4,603
Occupancy$2,380$794-$3,174
Other Expenses$2,270$2,917-$2,917
Travel-$849-$849
Fees for Services Legal-$330-$330
Total Functional Expenses$34,995$16,943$0$51,938
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Columcille Inc
EIN
23-2088823
Phone
6105881174
Address
2155 Fox Gap Road, Bangor, PA 18013

Signing Officer

Name
Susan Lyons
Title
Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Lyons
Formed
1978
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Kirk Summa & Co LLP
Address
1 Dansbury Square, East Stroudsburg, PA 18301
Preparer
Kevin D Summa CPA
Phone
5704210753
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $197; Column (B) - Program Services = $0; Column (C) - Management & General = $197; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $883; Column (B) - Program Services = $0; Column (C) - Management & General = $883; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MUNICIPAL FEES: Column (A) - Total = $1394; Column (B) - Program Services = $0; Column (C) - Management & General = $1394; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS : Column (A) - Total = $392; Column (B) - Program Services = $392; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $1844; Column (B) - Program Services = $0; Column (C) - Management & General = $1844; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TOILET FACILITIES: Column (A) - Total = $1050; Column (B) - Program Services = $1050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Desc0The 19-acre Columcille megalith park is open year-round, free to the public. Over 10,000 estimated visitors come to walk the trails, meditate, visit the resource center and enjoy nearly 100 monumental stone works including a chapel and bell tower. Trails link to the Appalachian Trail.
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IRS990/NetUnrlzdGainsLossesInvstAmt030476
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0449405
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0508400
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0794
IRS990/OccupancyGrp/ProgramServicesAmt02380
IRS990/OccupancyGrp/TotalAmt03174
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01033
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1LANDSCAPING
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22917
IRS990/OtherExpensesGrp/ProgramServicesAmt016245
IRS990/OtherExpensesGrp/ProgramServicesAmt14695
IRS990/OtherExpensesGrp/ProgramServicesAmt22270
IRS990/OtherExpensesGrp/TotalAmt020045
IRS990/OtherExpensesGrp/TotalAmt14695
IRS990/OtherExpensesGrp/TotalAmt23550
IRS990/OtherExpensesGrp/TotalAmt32917
IRS990/OtherRevenueMiscGrp/Desc0PAY PAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02403
IRS990/OtherRevenueTotalAmt02403
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Susan Lyons
IRS990/PriorPeriodAdjustmentsAmt014244
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027612
IRS990/ProgSrvcAccomActy2Grp/Desc0Events are open to the public and attended by various guests. Most events use the newly acquired circa 1830 home of the founder. Events are educational and celebretory of the natural earth cycles and Celtic calendars, including ecological projects.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028756
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt038939
IRS990/PYOtherRevenueAmt05956
IRS990/PYProgramServiceRevenueAmt019843
IRS990/PYRevenuesLessExpensesAmt013782
IRS990/PYSalariesCompEmpBnftPaidAmt018833
IRS990/PYTotalExpensesAmt064273
IRS990/PYTotalProfFndrsngExpnsAmt06501
IRS990/PYTotalRevenueAmt078055
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014275
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011442
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047002
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010957
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049942
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013845
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021045
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0164238
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025200
IRS990ScheduleA/Total509Grp/TotalAmt0164238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235225
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0145000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0145000
IRS990ScheduleD/LandGrp/BookValueAmt061670
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061670
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-5697
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05697
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200973
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $197; Column (B) - Program Services = $0; Column (C) - Management & General = $197; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS: Column (A) - Total = $883; Column (B) - Program Services = $0; Column (C) - Management & General = $883; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MUNICIPAL FEES: Column (A) - Total = $1394; Column (B) - Program Services = $0; Column (C) - Management & General = $1394; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS : Column (A) - Total = $392; Column (B) - Program Services = $392; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES: Column (A) - Total = $1844; Column (B) - Program Services = $0; Column (C) - Management & General = $1844; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOILET FACILITIES: Column (A) - Total = $1050; Column (B) - Program Services = $1050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,400
Liabilities
$0
Net assets
$508,400
Revenue
$66,213
Expenses
$51,938
Net income
$14,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.50$0.01$6.49$0.69$0.69$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.66$0.02$5.64$0.78$0.61$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.28$0.01$5.27$0.57$0.64$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.55$0.01$5.54$0.71$0.53$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.66$0.52$0.14
2019Summary only. Only limited summary data is available for this year.$4.49$0.00$0.78$0.64$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.30$0.45$0.14
2014Summary only. Only limited summary data is available for this year.$3.63$0.00$0.42$0.38$0.04
2013Summary only. Only limited summary data is available for this year.$3.59$0.00$0.46$0.49$0.03
2012Summary only. Only limited summary data is available for this year.$3.26$0.00$0.35$0.23$0.12
2011Summary only. Only limited summary data is available for this year.$3.14$0.00$0.14$0.21$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits