Civic Intelligence

Recovery Community Inc

990 • Fiscal year 2021 • EIN 26-1331243

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 20, 2022

Organization ProfileN/A
117 Harrington AveMadison, TN 37115

(615) 485-0481

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.82x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

37%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.8%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,631,492

Down $740,393 (-22%) from 2020

Net Assets

Down

$1,445,862

Down $140,229 (-8.8%) from 2020

Liabilities

Down

$1,185,630

Down $600,164 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin80th percentile

Revenue

Up

$1,449,017

Up $66,193 (+4.8%) from 2020

Expenses

Up

$909,129

Up $149,358 (+20%) from 2020

Net Income

Down

$539,888

Down $83,165 (-13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $41,499Liabilities 2012: $3,282Net Assets 2012: $38,2172012Assets 2013: $67,159Liabilities 2013: $12,093Net Assets 2013: $55,0662013Assets 2014: $322,691Liabilities 2014: $153,680Net Assets 2014: $169,0112014Assets 2015: $374,490Liabilities 2015: $138,424Net Assets 2015: $236,0662015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1,960,603Liabilities 2018: $1,530,400Net Assets 2018: $430,2032018Assets 2019: $2,107,901Liabilities 2019: $1,677,698Net Assets 2019: $430,2032019Assets 2020: $3,371,885Liabilities 2020: $1,785,794Net Assets 2020: $1,586,0912020Assets 2021: $2,631,492Liabilities 2021: $1,185,630Net Assets 2021: $1,445,8622021Assets 2022: $3,117,958Liabilities 2022: $1,193,116Net Assets 2022: $1,924,8422022Assets 2023: $3,122,896Liabilities 2023: $1,205,613Net Assets 2023: $1,917,2832023Assets 2024: $3,615,641Liabilities 2024: $1,070,353Net Assets 2024: $2,545,2882024

Highlighted filing

2021

Assets$2,631,492
Liabilities$1,185,630
Net Assets$1,445,862
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $194,7162012Revenue 2013: $261,754Expenses 2013: $244,905Net Income 2013: $16,8492013Revenue 2014: $400,651Expenses 2014: $281,509Net Income 2014: $119,1422014Revenue 2015: $375,813Expenses 2015: $317,076Net Income 2015: $58,7372015Revenue 2016: $580,267Expenses 2016: $388,259Net Income 2016: $192,0082016Revenue 2017: $491,380Expenses 2017: $498,128Net Income 2017: -$6,7482017Revenue 2018: $1,096,368Expenses 2018: $530,436Net Income 2018: $565,9322018Revenue 2019: $647,152Expenses 2019: $659,077Net Income 2019: -$11,9252019Revenue 2020: $1,382,824Expenses 2020: $759,771Net Income 2020: $623,0532020Revenue 2021: $1,449,017Expenses 2021: $909,129Net Income 2021: $539,8882021Revenue 2022: $1,026,697Expenses 2022: $1,011,885Net Income 2022: $14,8122022Revenue 2023: $1,289,647Expenses 2023: $1,029,750Net Income 2023: $259,8972023Revenue 2024: $1,886,602Expenses 2024: $1,258,597Net Income 2024: $628,0052024

Highlighted filing

2021

Revenue$1,449,017
Expenses$909,129
Net Income$539,888
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 20, 2022
Return Version
2021v4.1
Gross Receipts
$1,449,017
Mission and Program Overview

Mission

We are a client centered recovery community building healthy relationships in an alcohol and Drug free environment. We focus on honesty,accountability,spiritually, productivity and integrity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,618,415$2,472,904▼ $145,511
Pledges and Grants Receivable$617,237--
Cash and Non-Interest-Bearing Accounts$135,516$158,588▲ $23,072
Total Assets$3,371,885$2,631,492▼ $740,393
Other Assets Total$717--
Liabilities
Unsecured Notes Loans Payable$1,763,872$1,171,142▼ $592,730
Accounts Payable and Accrued Expenses$21,922$14,488▼ $7,434
Total Liabilities$1,785,794$1,185,630▼ $600,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,586,091$1,445,862▼ $140,229
Total Net Assets Fund Balance$1,586,091$1,445,862▼ $140,229
Total Liabilities and Net Assets / Fund Balance$3,371,885$2,631,492▼ $740,393

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,115,819$247,669$1,363,488
Land$934,312-$934,312
Buildings$422,380$41,215$463,595
Equipment$393-$393
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
KarenAnkrom
FredaEvans
LindaJohnson
NathanMassey
BillPridemore
KonyaWilliams
BonieZacovic
Revenue and Support

Revenue Composition

Contributions and Grants
$884,097
Program Service Revenue
$564,920
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,601
Change in Net Assets
$539,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,878
Salaries, Compensation, and Employee Benefits$279,251
Total Fundraising Expense$19,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,808$62,000$12,000$258,808
All Other Expenses$187,863$10,702$6,679$205,244
Occupancy$109,066$0$0$109,066
Interest$0$77,836$0$77,836
Other Expenses$74,882$0$0$74,882
Depreciation Depletion$58,324$0$0$58,324
Insurance$0$47,742$0$47,742
Payroll Taxes$14,782$4,743$918$20,443
Fees for Services Accounting$0$13,310$0$13,310
Travel$3,942$0$0$3,942
Advertising$0$1,939$0$1,939
Total Functional Expenses$671,260$218,272$19,597$909,129
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Recovery Community
EIN
26-1331243
Phone
6154850481
Address
117 Harrington Ave, Madison, TN 37115

Signing Officer

Name
Rose Lyn Noland Rollins
Title
President
Phone
6154850481
Signed
2022-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyn Noland
Formed
2007
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
7
Employees
9
Volunteers
4

Preparer

Firm
Dr Friday Tax and Financial Firm Inc
Address
205 POWELL PLACE SUITE 223, BRENTWOOD, TN 37027
Preparer
Friday Burke
Phone
6153670819
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“none”

Pt VI, Line 6

“None”

Pt VI, Line 8B

“none”

Pt VI, Line 11B

“None”

Pt VI, Line 12C

“None”

Form 990, Part IX, Line 24E

“Repairs 33856. 33856. 0. 0.”

Form 990, Part IX, Line 24E

“Security 9838. 9838. 0. 0.”

Form 990, Part IX, Line 24E

“Computer Expenses 942. 942. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 76194. 76194. 0. 0.”

Form 990, Part IX, Line 24E

“Asset Replacement 3860. 0. 3860. 0.”

Form 990, Part IX, Line 24E

“Training 598. 598. 0. 0.”

Form 990, Part IX, Line 24E

“Books 3976. 3976. 0. 0.”

Form 990, Part IX, Line 24E

“Drug Screens 15476. 15476. 0. 0.”

Form 990, Part IX, Line 24E

“Dues 259. 259. 0. 0.”

Form 990, Part IX, Line 24E

“Employee Training 60. 60. 0. 0.”

Form 990, Part IX, Line 24E

“Fund Raising 139. 0. 0. 139.”

Form 990, Part IX, Line 24E

“Gifts 3724. 3724. 0. 0.”

Form 990, Part IX, Line 24E

“Home Decor 788. 788. 0. 0.”

Form 990, Part IX, Line 24E

“License 3491. 3491. 0. 0.”

Form 990, Part IX, Line 24E

“PO Box 73. 73. 0. 0.”

Form 990, Part IX, Line 24E

“postage 145. 145. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 13810. 13810. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 24502. 24502. 0. 0.”

Form 990, Part IX, Line 24E

“xmas gifts 6200. 0. 6200. 0.”

Form 990, Part IX, Line 24E

“Operations 181. 131. 50. 0.”

Form 990, Part IX, Line 24E

“Closing Cost 6540. 0. 0. 6540.”

Form 990, Part IX, Line 24E

“Personalty taxes 592. 0. 592. 0.”

Raw XML AppendixShowing 400 of 443 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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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01449017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0884097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0647152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01096369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0464453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03092071
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03092071
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0884097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0647152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01096369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0464453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03092071
IRS990ScheduleA/TotalSupportAmt03092071
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0422380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0463595
IRS990ScheduleD/EquipmentGrp/BookValueAmt0393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0393
IRS990ScheduleD/LandGrp/BookValueAmt0934312
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0934312
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01115819
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0247669
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01363488
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02472904
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs 33856. 33856. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Security 9838. 9838. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer Expenses 942. 942. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities 76194. 76194. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Asset Replacement 3860. 0. 3860. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Training 598. 598. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Books 3976. 3976. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Drug Screens 15476. 15476. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues 259. 259. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Employee Training 60. 60. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fund Raising 139. 0. 0. 139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Gifts 3724. 3724. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Home Decor 788. 788. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18License 3491. 3491. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PO Box 73. 73. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20postage 145. 145. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Supplies 13810. 13810. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Telephone 24502. 24502. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23xmas gifts 6200. 0. 6200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Operations 181. 131. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Closing Cost 6540. 0. 0. 6540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Personalty taxes 592. 0. 592. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03371885
IRS990/TotalAssetsEOYAmt02631492
IRS990/TotalAssetsGrp/BOYAmt03371885
IRS990/TotalAssetsGrp/EOYAmt02631492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0884097
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019597
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0671260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0909129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01785794
IRS990/TotalLiabilitiesEOYAmt01185630
IRS990/TotalLiabilitiesGrp/BOYAmt01785794
IRS990/TotalLiabilitiesGrp/EOYAmt01185630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01586091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01445862
IRS990/TotalProgramServiceExpensesAmt0671260
IRS990/TotalProgramServiceRevenueAmt0564920
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0564920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01449017
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03371885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02631492
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03942
IRS990/TravelGrp/TotalAmt03942
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01763872
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01171142

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,631,492
Liabilities
$1,185,630
Net assets
$1,445,862
Revenue
$1,449,017
Expenses
$909,129
Net income
$539,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$1.07$2.55$1.89$1.26$0.63
2023Detailed filing. Detailed filing data is available for this year.$3.12$1.21$1.92$1.29$1.03$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.12$1.19$1.92$1.03$1.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.63$1.19$1.45$1.45$0.91$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.37$1.79$1.59$1.38$0.76$0.62
2019Detailed filing. Detailed filing data is available for this year.$2.11$1.68$0.43$0.65$0.66$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.96$1.53$0.43$1.10$0.53$0.57
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.49$0.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.58$0.39$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.24$0.38$0.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.15$0.17$0.40$0.28$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.26$0.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits