Civic Intelligence

Back to Godhead Inc

990EZ • Fiscal year 2019 • EIN 23-2428595

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization ProfileWWW.BTG.KRISHNA.COM
PO Box 430Alachua, FL 32616

(352) 363-4402

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.02x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$223,877

Up $8,023 (+3.7%) from 2018

Net Assets

Up

$120,742

Up $18,601 (+18%) from 2018

Liabilities

Down

$103,135

Down $10,578 (-9.3%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin74th percentile

Revenue

Down

$100,983

Down $7,424 (-6.8%) from 2018

Expenses

Down

$82,382

Down $27,398 (-25%) from 2018

Net Income

Up

$18,601

Up $19,974 (+1455%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2011: $420,109Liabilities 2011: $62,454Net Assets 2011: $357,6542011Assets 2012: $355,706Liabilities 2012: $69,986Net Assets 2012: $285,7202012Assets 2013: $262,520Liabilities 2013: $74,637Net Assets 2013: $187,8832013Assets 2014: $242,853Liabilities 2014: $60,530Net Assets 2014: $182,3232014Assets 2015: $168,013Liabilities 2015: $47,0012015Assets 2016: $218,080Liabilities 2016: $106,800Net Assets 2016: $111,2802016Assets 2017: $199,518Liabilities 2017: $96,004Net Assets 2017: $103,5142017Assets 2018: $215,854Liabilities 2018: $113,713Net Assets 2018: $102,1412018Assets 2019: $223,877Liabilities 2019: $103,135Net Assets 2019: $120,7422019Assets 2020: $222,084Liabilities 2020: $39,275Net Assets 2020: $182,8092020Assets 2021: $255,901Liabilities 2021: $37,451Net Assets 2021: $218,4502021Assets 2022: $264,840Liabilities 2022: $49,186Net Assets 2022: $215,6542022Assets 2023: $267,258Liabilities 2023: $51,5622023Assets 2024: $148,855Liabilities 2024: $63,167Net Assets 2024: $85,6882024

Highlighted filing

2019

Assets$223,877
Liabilities$103,135
Net Assets$120,742
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $383,352Expenses 2011: $368,191Net Income 2011: $15,1612011Expenses 2012: $487,8312012Revenue 2013: $383,858Expenses 2013: $447,069Net Income 2013: -$63,2112013Revenue 2014: $344,364Expenses 2014: $349,924Net Income 2014: -$5,5602014Revenue 2015: $172,630Expenses 2015: $136,890Net Income 2015: $35,7402015Revenue 2016: $101,276Expenses 2016: $80,175Net Income 2016: $21,1012016Revenue 2017: $103,034Expenses 2017: $110,800Net Income 2017: -$7,7662017Revenue 2018: $108,407Expenses 2018: $109,780Net Income 2018: -$1,3732018Revenue 2019: $100,983Expenses 2019: $82,382Net Income 2019: $18,6012019Revenue 2020: $160,346Expenses 2020: $98,279Net Income 2020: $62,0672020Revenue 2021: $127,245Expenses 2021: $91,604Net Income 2021: $35,6412021Revenue 2022: $96,304Expenses 2022: $99,100Net Income 2022: -$2,7962022Revenue 2023: $143,767Expenses 2023: $139,255Net Income 2023: $4,5122023Revenue 2024: $75,135Expenses 2024: $205,465Net Income 2024: -$130,3302024

Highlighted filing

2019

Revenue$100,983
Expenses$82,382
Net Income$18,601
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$139,685
Mission and Program Overview

Mission

Produce Back to Godhead magazine BTG

Program Services

DescriptionGrantsExpenses
PUBLISH BTG THE AUTHORIZED ENGLISH LANGUAGE PERIODICAL OF THE HARE KRISHNA MOVEMENT DISTRIBUTION BY PRIVATE SUBSCRIPTION AND IN BULK ORDERS TO TEMPLES WORLDWIDE-$82,382
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BURNSIDEPresidentPT$0--
NORMAN COMTOISBtg Editor In ChiefFT$0--
RAMCHUNDER SINGHDirector-$0--
JAY MATSYADirector-$0--
LORI COMTOISDirector-$0--
PARUL SHAHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Back to Godhead Inc
EIN
23-2428595
Address
PO BOX 430, ALACHUA, FL 32616

Signing Officer

Name
Robert Burnside
Title
President
Phone
3523634402
Signed
2020-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Elizabeth a Wilsman CPA
Address
3911 NE 27TH TERRACE, LIGHTHOUSE POINT, FL 33064
Preparer
Michael Paul Wilsman
Phone
5617074224
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountother income 706”

Description of other expenses Part I line 16

“Description amountsmall equipment 540office supplies 1,908taxes 1,722auto 537bank fees 365travel 425store exp 2,551advertising/promotional 30”

Description of other assets Part II line 24

“Category beginning of year end of yeara/r 18,256 19,608inventory 10,887 10,887”

Description of total liabilities Part II line 26

“Category beginning of year end of yeara/p 2,155 2,217deferred subscription revenue 36,817 36,817note payable 3,932 3,932s africa printing credit 70,809 60,169”

Raw XML Appendix191 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT K BURNSIDE
IRS990EZ/BooksInCareOfDetail/PhoneNum03523634402
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013921 NW 146TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALACHUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110317
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116988
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114511
IRS990EZ/CostOfGoodsSoldAmt038702
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018601
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027588
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0215854
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0223877
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-38702
IRS990EZ/GrossReceiptsAmt0139685
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt076394
IRS990EZ/LandAndBuildingsGrp/EOYAmt076394
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120742
IRS990EZ/OccupancyRentUtltsAndMaintAmt04771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT BURNSIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORMAN COMTOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAMCHUNDER SINGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY MATSYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORI COMTOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PARUL SHAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BTG EDITOR IN CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029143
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030495
IRS990EZ/OtherExpensesTotalAmt08078
IRS990EZ/OtherRevenueTotalAmt0706
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCE BACK TO GODHEAD MAGAZINE BTG
IRS990EZ/PrintingPublicationsPostageAmt019327
IRS990EZ/ProgramServiceRevenueAmt024468
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLISH BTG THE AUTHORIZED ENGLISH LANGUAGE PERIODICAL OF THE HARE KRISHNA MOVEMENT DISTRIBUTION BY PRIVATE SUBSCRIPTION AND IN BULK ORDERS TO TEMPLES WORLDWIDE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082382
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022618
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0113713
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0103135
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082382
IRS990EZ/TotalProgramServiceExpensesAmt082382
IRS990EZ/TotalRevenueAmt0100983
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BTG.KRISHNA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0129206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0675256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0556
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0823067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172585
IRS990ScheduleA/Total509Grp/TotalAmt0823067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0823623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER INCOME 706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSMALL EQUIPMENT 540OFFICE SUPPLIES 1,908TAXES 1,722AUTO 537BANK FEES 365TRAVEL 425STORE EXP 2,551ADVERTISING/PROMOTIONAL 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARA/R 18,256 19,608INVENTORY 10,887 10,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARA/P 2,155 2,217DEFERRED SUBSCRIPTION REVENUE 36,817 36,817NOTE PAYABLE 3,932 3,932S AFRICA PRINTING CREDIT 70,809 60,169
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BURNSIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03523634402
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BACK TO GODHEAD INC
ReturnHeader/Filer/BusinessNameControlTxt0BACK
ReturnHeader/Filer/EIN0232428595
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 430
ReturnHeader/Filer/USAddress/CityNm0ALACHUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032616
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011660D4C1E62487450678051771A6EDF475F5230
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011660D4C1E62487450678051771A6EDF475F5230
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06551422020320tzpdjmk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTm021:32:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650379521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIZABETH A WILSMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03911 NE 27TH TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIGHTHOUSE POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033064
ReturnHeader/PreparerPersonGrp/PhoneNum05617074224
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Paul Wilsman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-15T18:28:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,877
Liabilities
$103,135
Net assets
$120,742
Revenue
$100,983
Expenses
$82,382
Net income
$18,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.63$0.86$0.75$2.05$1.30
2023Summary only. Only limited summary data is available for this year.$2.67$0.52$1.44$1.39$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.49$2.16$0.96$0.99$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.37$2.18$1.27$0.92$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.39$1.83$1.60$0.98$0.62
2019Detailed filing. Detailed filing data is available for this year.$2.24$1.03$1.21$1.01$0.82$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.16$1.14$1.02$1.08$1.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.96$1.04$1.03$1.11$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.07$1.11$1.01$0.80$0.21
2015Summary only. Only limited summary data is available for this year.$1.68$0.47$1.73$1.37$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.61$1.82$3.44$3.50$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.75$1.88$3.84$4.47$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.70$2.86$4.88
2011Summary only. Only limited summary data is available for this year.$4.20$0.62$3.58$3.83$3.68$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits