Civic Intelligence

Back to Godhead Inc

990EZ • Fiscal year 2020 • EIN 23-2428595

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 13, 2021

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

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$15,400

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-0.8%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Down

$222,084

Down $1,793 (-0.8%) from 2019

Net Assets

Up

$182,809

Up $62,067 (+51%) from 2019

Liabilities

Down

$39,275

Down $63,860 (-62%) from 2019

Revenue

Up

$160,346

Up $59,363 (+59%) from 2019

Expenses

Up

$98,279

Up $15,897 (+19%) from 2019

Net Income

Up

$62,067

Up $43,466 (+234%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$222,084
Liabilities$39,275
Net Assets$182,809

Operations Trend

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

2020

Revenue$160,346
Expenses$98,279
Net Income$62,067
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 13, 2021
Return Version
2020v4.1
Gross Receipts
$196,445
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-$90,380
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMAN COMTOISBtg Editor In ChiefFT$15,400-$15,400
ROBERT BURNSIDEPresidentPT$5,000-$5,000
RAMCHUNDER SINGHDirector-$0--
JAY MATSYADirector-$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
2021-09-13
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 123

List of grants and similar amounts paid Part I line 10

Activity donation to other non profits amount 8,516

Description of other expenses Part I line 16

Description amountoffice supplies 2,727taxes 942auto 399web dev 100bank fees 802bad debt 7,898store exp 1,588advertising/promotional 1,409

Description of other assets Part II line 24

Category beginning of year end of yeara/r 19,608 14,676inventory 10,887 10,887

Description of total liabilities Part II line 26

Category beginning of year end of yeara/p 2,217 2,458deferred subscription revenue 36,817 36,817note payable 3,932 0s africa printing credit 60,169 0

Raw XML Appendix184 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/BOYAmt0116988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0196322
IRS990EZ/CostOfGoodsSoldAmt036099
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt062067
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023155
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0223877
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0222084
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08516
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-36099
IRS990EZ/GrossReceiptsAmt0196445
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt076394
IRS990EZ/LandAndBuildingsGrp/EOYAmt076394
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120742
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120742
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0182809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115400
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/PersonNm0ROBERT BURNSIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORMAN COMTOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAMCHUNDER SINGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY MATSYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PARUL SHAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BTG EDITOR IN CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030495
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025563
IRS990EZ/OtherExpensesTotalAmt015865
IRS990EZ/OtherRevenueTotalAmt0123
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCE BACK TO GODHEAD MAGAZINE BTG
IRS990EZ/PrintingPublicationsPostageAmt028122
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/ProgramServiceExpensesAmt090380
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022621
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0103135
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039275
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098279
IRS990EZ/TotalProgramServiceExpensesAmt090380
IRS990EZ/TotalRevenueAmt0160346
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BTG.KRISHNA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0171955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0129206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0695729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0634
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0846804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192902
IRS990ScheduleA/Total509Grp/TotalAmt0846804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0847438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER INCOME 123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY DONATION TO OTHER NON PROFITS AMOUNT 8,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTOFFICE SUPPLIES 2,727TAXES 942AUTO 399WEB DEV 100BANK FEES 802BAD DEBT 7,898STORE EXP 1,588ADVERTISING/PROMOTIONAL 1,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARA/R 19,608 14,676INVENTORY 10,887 10,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARA/P 2,217 2,458DEFERRED SUBSCRIPTION REVENUE 36,817 36,817NOTE PAYABLE 3,932 0S AFRICA PRINTING CREDIT 60,169 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BURNSIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03523634402
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-13
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Paul Wilsman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T04:31:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURNSIDE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.$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. 2020 filings • 501(c)3 • <$500k nonprofits