Civic Intelligence

Kelly'S Kidz Foundation

990EZ • Fiscal year 2014 • EIN 26-0806182

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.KELLYSKIDZ.NET
48537 Antique RoadCanton, MI 48187

(248) 890-8650

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-8.1%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$363,134

Up $72,978 (+25%) from 2013

Net Assets

Up

$362,034

Up $73,178 (+25%) from 2013

Liabilities

Down

$1,100

Down $200 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin96th percentile

Revenue

Down

$104,188

Down $9,138 (-8.1%) from 2013

Expenses

Up

$31,461

Up $2,209 (+7.6%) from 2013

Net Income

Down

$72,727

Down $11,347 (-13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2013: $290,156Liabilities 2013: $1,300Net Assets 2013: $288,8562013Assets 2014: $363,134Liabilities 2014: $1,100Net Assets 2014: $362,0342014Assets 2015: $422,879Liabilities 2015: $6,240Net Assets 2015: $416,6392015Assets 2016: $446,235Liabilities 2016: $1,280Net Assets 2016: $444,9552016Assets 2017: $541,272Liabilities 2017: $1,780Net Assets 2017: $539,4922017Assets 2018: $566,473Liabilities 2018: $1,570Net Assets 2018: $564,9032018Assets 2019: $662,090Liabilities 2019: $1,740Net Assets 2019: $660,3502019Assets 2020: $754,204Liabilities 2020: $500Net Assets 2020: $753,7042020Assets 2021: $761,305Liabilities 2021: $1,000Net Assets 2021: $760,3052021Assets 2022: $762,153Liabilities 2022: $0Net Assets 2022: $762,1532022Assets 2023: $805,383Liabilities 2023: $0Net Assets 2023: $805,3832023Assets 2024: $814,984Liabilities 2024: $0Net Assets 2024: $814,9842024

Highlighted filing

2014

Assets$363,134
Liabilities$1,100
Net Assets$362,034
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0Revenue 2013: $113,326Expenses 2013: $29,252Net Income 2013: $84,0742013Revenue 2014: $104,188Expenses 2014: $31,461Net Income 2014: $72,7272014Revenue 2015: $90,892Expenses 2015: $27,709Net Income 2015: $63,1832015Revenue 2016: $88,447Expenses 2016: $60,527Net Income 2016: $27,9202016Revenue 2017: $115,945Expenses 2017: $21,408Net Income 2017: $94,5372017Revenue 2018: $70,410Expenses 2018: $32,021Net Income 2018: $38,3892018Revenue 2019: $117,376Expenses 2019: $21,929Net Income 2019: $95,4472019Revenue 2020: $123,931Expenses 2020: $30,577Net Income 2020: $93,3542020Revenue 2021: $43,727Expenses 2021: $34,750Net Income 2021: $8,9772021Revenue 2022: $97,056Expenses 2022: $45,235Net Income 2022: $51,8212022Revenue 2023: $89,792Expenses 2023: $46,562Net Income 2023: $43,2302023Revenue 2024: $94,056Expenses 2024: $84,455Net Income 2024: $9,6012024

Highlighted filing

2014

Revenue$104,188
Expenses$31,461
Net Income$72,727
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$104,188
Mission and Program Overview

Mission

The primary purpose of kelly's kidz is to assist special needs children with physical disabilities and their families to live the best life that they possibly can.

Assist special needs children with physical disabilities

Program Services

DescriptionGrantsExpenses
SUPPORT FOR OTHER NOT FOR PROFITS THAT CREATE OPPORTUNITIES FOR SPECIAL NEEDS CHILDREN (PRIMARILY MIRACLE LEAGUE OF PLYMOUTH SPECIAL NEEDS BASEBALL LEAGUE AND DUTTON FARMS)$0$11,360
PAYMENTS FOR ANNUAL SUPPLEMENTAL HEALTH INSURANCE PREMIUMS ($4,992), EDUCATIONAL SCHOLARHIPS ($3,000) AND DRIVERS EDUCATION PROGRAM ($945) FOR CHILDREN/FAMILIES WITH SPECIAL NEEDS AND PHYSICAL DISABILITIES. FACILITATED THROUGH THE OAKWOOD FOUNDATION/OAKWOOD CENTER FOR EXCEPTIONAL FAMILIES$0$8,937
RANDOM ACTS OF KINDNESS$0$2,792
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HERMANNPresident-$0--
KELLY HERMANNSecretary/Treasurer-$0--
WILLIAM HERMANNVice President-$0--
Filing and Contact Details

Filer

Filer Name
KELLY'S KIDZ FOUNDATION
EIN
26-0806182
Phone
2488908650
Address
48537 ANTIQUE ROAD, CANTON, MI 48187

Signing Officer

Name
David Hermann
Title
President
Phone
2488908650
Signed
2015-05-12
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: . Amount: 5,357.”

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

“Description: general business expenses. Amount: 4,530.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gains and losses on investments carried at market value. Amount: 451.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other assets. Beg. Of year amount: 1,457. End of year amount: 1,320.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: other liabilities. Beg. Of year amount: 1,300. End of year amount: 1,100.”

Raw XML Appendix172 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/BooksInCareOfDetail/PersonNm0DAVID HERMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum02488908650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt048537 ANTIQUE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048187
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0288699
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0361814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt072727
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt0115
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024238
IRS990EZ/GrossReceiptsAmt0104188
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05357
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0288856
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0362034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0288856
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0362034
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID HERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY HERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM HERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01457
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01320
IRS990EZ/OtherChangesInNetAssetsAmt0451
IRS990EZ/OtherExpensesTotalAmt04530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST SPECIAL NEEDS CHILDREN WITH PHYSICAL DISABILITIES
IRS990EZ/PrintingPublicationsPostageAmt02693
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAYMENTS FOR ANNUAL SUPPLEMENTAL HEALTH INSURANCE PREMIUMS ($4,992), EDUCATIONAL SCHOLARHIPS ($3,000) AND DRIVERS EDUCATION PROGRAM ($945) FOR CHILDREN/FAMILIES WITH SPECIAL NEEDS AND PHYSICAL DISABILITIES. FACILITATED THROUGH THE OAKWOOD FOUNDATION/OAKWOOD CENTER FOR EXCEPTIONAL FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT FOR OTHER NOT FOR PROFITS THAT CREATE OPPORTUNITIES FOR SPECIAL NEEDS CHILDREN (PRIMARILY MIRACLE LEAGUE OF PLYMOUTH SPECIAL NEEDS BASEBALL LEAGUE AND DUTTON FARMS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RANDOM ACTS OF KINDNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08937
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111360
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22792
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt0115
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01100
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031461
IRS990EZ/TotalProgramServiceExpensesAmt023089
IRS990EZ/TotalRevenueAmt0104188
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0PUBLIC CHARITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KELLYSKIDZ.NET
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0458412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03743
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034455
IRS990ScheduleA/InvestmentIncomeCYPct00.06990
IRS990ScheduleA/InvestmentIncomePYPct00.06630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93010
IRS990ScheduleA/PublicSupportPY509Pct00.93370
IRS990ScheduleA/PublicSupportTotal509Amt0458412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088586
IRS990ScheduleA/Total509Grp/TotalAmt0458412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0492867
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: . AMOUNT: 5,357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GENERAL BUSINESS EXPENSES. AMOUNT: 4,530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAINS AND LOSSES ON INVESTMENTS CARRIED AT MARKET VALUE. AMOUNT: 451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 1,457. END OF YEAR AMOUNT: 1,320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 1,300. END OF YEAR AMOUNT: 1,100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02488908650
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELLY'S KIDZ FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0260806182
ReturnHeader/Filer/PhoneNum02488908650
ReturnHeader/Filer/USAddress/AddressLine1Txt048537 ANTIQUE ROAD
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048187
ReturnHeader/ReturnTs02015-05-12T12:13:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,134
Liabilities
$1,100
Net assets
$362,034
Revenue
$104,188
Expenses
$31,461
Net income
$72,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$0.00$8.15$0.94$0.84$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.00$8.05$0.90$0.47$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.00$7.62$0.97$0.45$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.01$7.60$0.44$0.35$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$0.01$7.54$1.24$0.31$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.02$6.60$1.17$0.22$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.02$5.65$0.70$0.32$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.02$5.39$1.16$0.21$0.95
2016Detailed filing. Detailed filing data is available for this year.$4.46$0.01$4.45$0.88$0.61$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.06$4.17$0.91$0.28$0.63
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.62$1.04$0.31$0.73
2013Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$1.13$0.29$0.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits