Civic Intelligence

Be Perfect Foundation

990 • Fiscal year 2025 • EIN 26-1485814

Oct 01, 2024 to Sep 30, 2025 • Filed on Dec 09, 2025

720 Indigo CTPomona, CA 91767

(909) 593-9539

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,196,718

Down $35,263 (-2.9%) from 2024

Net Assets

Down

$1,142,604

Down $3,235 (-0.3%) from 2024

Liabilities

Down

$54,114

Down $32,028 (-37%) from 2024

Revenue

Down

$577,540

Down $415,639 (-42%) from 2024

Expenses

Down

$580,775

Down $207,045 (-26%) from 2024

Net Income

Down

-$3,235

Down $208,594 (-102%) from 2024

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $899,015Liabilities 2012: $0Net Assets 2012: $899,0152012Assets 2013: $863,340Liabilities 2013: $0Net Assets 2013: $863,3402013Assets 2014: $884,758Liabilities 2014: $0Net Assets 2014: $884,7582014Assets 2015: $884,396Liabilities 2015: $0Net Assets 2015: $884,3962015Assets 2016: $1,090,291Liabilities 2016: $0Net Assets 2016: $1,090,2912016Assets 2017: $1,178,098Liabilities 2017: $0Net Assets 2017: $1,178,0982017Assets 2018: $1,451,561Liabilities 2018: $0Net Assets 2018: $1,451,5612018Assets 2019: $1,403,047Liabilities 2019: $0Net Assets 2019: $1,403,0472019Assets 2020: $1,207,160Liabilities 2020: $0Net Assets 2020: $1,207,1602020Assets 2021: $1,276,568Liabilities 2021: $0Net Assets 2021: $1,276,5682021Assets 2022: $1,277,063Liabilities 2022: $98,906Net Assets 2022: $1,178,1572022Assets 2023: $1,048,106Liabilities 2023: $107,626Net Assets 2023: $940,4802023Assets 2024: $1,231,981Liabilities 2024: $86,142Net Assets 2024: $1,145,8392024Assets 2025: $1,196,718Liabilities 2025: $54,114Net Assets 2025: $1,142,6042025

Highlighted filing

2025

Assets$1,196,718
Liabilities$54,114
Net Assets$1,142,604

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $388,4502012Expenses 2013: $846,4092013Revenue 2014: $822,901Expenses 2014: $801,483Net Income 2014: $21,4182014Revenue 2015: $714,248Expenses 2015: $714,610Net Income 2015: -$3622015Revenue 2016: $1,054,739Expenses 2016: $848,844Net Income 2016: $205,8952016Revenue 2017: $1,071,802Expenses 2017: $983,995Net Income 2017: $87,8072017Revenue 2018: $1,638,944Expenses 2018: $1,365,481Net Income 2018: $273,4632018Revenue 2019: $941,631Expenses 2019: $990,145Net Income 2019: -$48,5142019Revenue 2020: $484,011Expenses 2020: $679,898Net Income 2020: -$195,8872020Revenue 2021: $512,488Expenses 2021: $443,080Net Income 2021: $69,4082021Revenue 2022: $799,409Expenses 2022: $897,820Net Income 2022: -$98,4112022Revenue 2023: $444,443Expenses 2023: $682,120Net Income 2023: -$237,6772023Revenue 2024: $993,179Expenses 2024: $787,820Net Income 2024: $205,3592024Revenue 2025: $577,540Expenses 2025: $580,775Net Income 2025: -$3,2352025

Highlighted filing

2025

Revenue$577,540
Expenses$580,775
Net Income-$3,235
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 9, 2025
Return Version
2024v5.2
Gross Receipts
$577,540
Mission and Program Overview

Mission

Provide direct financial assistance to spinal cord injury patientsby paying for theraphy direct to hospitals and doctors

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,231,980$1,196,718▼ $35,262
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,231,981$1,196,718▼ $35,263
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$14,480$49,558▲ $35,078
Other Liabilities$71,662$4,556▼ $67,106
Total Liabilities$86,142$54,114▼ $32,028
Net Assets / Fund Balance
Net Assets With Donor Restrictions$878,679$982,217▲ $103,538
Net Assets Without Donor Restrictions$267,160$160,387▼ $106,773
Total Net Assets Fund Balance$1,145,839$1,142,604▼ $3,235
Total Liabilities and Net Assets / Fund Balance$1,231,981$1,196,718▼ $35,263
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hallett K HargravePresident & CEO
Hallett H HargraveVice President
Lorie J HargraveVice President
Ashton WrayDirector
Brian GoodwinDirector
Britnee HeckmanDirector
Catherine HargraveDirector
Hailey HargraveDirector
Jenna SurinaDirector
Juana RodriguezDirector
Kristen SanchezDirector
Teri GoodwinDirector
Toni FraiserDirector
Kathleen J HargraveSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$577,540
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$577,540
Change in Net Assets
$-3,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,775
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
All Other Expenses$141,470$360-$141,830
Other Expenses$50,000--$50,000
Total Functional Expenses$580,415$360$0$580,775
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Credit Z.c$4,556
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, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Be Perfect Foundation
EIN
26-1485814
Phone
9095939539
Address
720 INDIGO CT, POMONA, CA 91767

Signing Officer

Name
Kathleen J Hargrave
Title
Secretary
Signed
2025-12-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Salvador S Manzur CPA An Accountancy Corp
Address
675 West Foothill Boulevard Suite 3, Claremont, CA 91711
Preparer
Salvador S Manzur
Phone
9096268520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

DONATIONS TO NON PROFITS: Column (A) - Total = $27069; Column (B) - Program Services = $27069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EQUIPMENT AND SUPPLIES PURCHAS: Column (A) - Total = $678; Column (B) - Program Services = $678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EQUIPMENT SUPPLIES PURCHASE: Column (A) - Total = $21257; Column (B) - Program Services = $21257; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EVENT EXPENSES: Column (A) - Total = $6438; Column (B) - Program Services = $6438; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

FLIPCAUSE FEE: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

INSURANCE: Column (A) - Total = $2814; Column (B) - Program Services = $2814; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

INVITATIONS & PROGRAM EXP'S: Column (A) - Total = $901; Column (B) - Program Services = $901; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

LEGAL /FILINGS/INS/REVIEW FEES: Column (A) - Total = $360; Column (B) - Program Services = $0; Column (C) - Management & General = $360; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MISC BANK FEES DEBIT CRD FEES: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MISC MEDICAL AID VANS: Column (A) - Total = $17115; Column (B) - Program Services = $17115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PRINTING & ON LINE SVC PROGRAM: Column (A) - Total = $8092; Column (B) - Program Services = $8092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PROMO MATLS AND OFFICE: Column (A) - Total = $19882; Column (B) - Program Services = $19882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SPONSORSHIPS: Column (A) - Total = $36806; Column (B) - Program Services = $36806; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TRANS FEES DIRECT TRSFR LAGS: Column (A) - Total = $-2016; Column (B) - Program Services = $-2016; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

UNSECURED PROPERTY TAXES: Column (A) - Total = $694; Column (B) - Program Services = $694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0577540
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE DIRECT FINANCIAL ASSISTANCE TO SPINAL CORD INJURY PATIENTSBY PAYING FOR THERAPHY DIRECT TO HOSPITALS AND DOCTORS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01145839
IRS990/NetAssetsOrFundBalancesEOYAmt01142604
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0267160
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0160387
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRANSFERS TO TPS SCHOOL -16014
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS/OUTSIDE net-11073
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS AND PURCH
IRS990/OtherExpensesGrp/Desc3TRANSFERS TO TPS SCHOOL
IRS990/OtherExpensesGrp/ProgramServicesAmt0272099
IRS990/OtherExpensesGrp/ProgramServicesAmt161496
IRS990/OtherExpensesGrp/ProgramServicesAmt255350
IRS990/OtherExpensesGrp/ProgramServicesAmt350000
IRS990/OtherExpensesGrp/TotalAmt0272099
IRS990/OtherExpensesGrp/TotalAmt161496
IRS990/OtherExpensesGrp/TotalAmt255350
IRS990/OtherExpensesGrp/TotalAmt350000
IRS990/OtherLiabilitiesGrp/BOYAmt071662
IRS990/OtherLiabilitiesGrp/EOYAmt04556
IRS990/OtherRevenueTotalAmt00
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/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0882066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0111113
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0787820
IRS990/PYRevenuesLessExpensesAmt0205359
IRS990/PYTotalExpensesAmt0787820
IRS990/PYTotalRevenueAmt0993179
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3235
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0577540
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0577540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0971812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0444443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0919974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0426281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03340050
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03340050
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0577540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0971812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0444443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0919974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0426281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03340050
IRS990ScheduleA/TotalSupportAmt03340050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT CREDIT Z.C
IRS990ScheduleD/TotalLiabilityAmt04556
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS TO NON PROFITS: Column (A) - Total = $27069; Column (B) - Program Services = $27069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT AND SUPPLIES PURCHAS: Column (A) - Total = $678; Column (B) - Program Services = $678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT SUPPLIES PURCHASE: Column (A) - Total = $21257; Column (B) - Program Services = $21257; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT EXPENSES: Column (A) - Total = $6438; Column (B) - Program Services = $6438; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FLIPCAUSE FEE: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE: Column (A) - Total = $2814; Column (B) - Program Services = $2814; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INVITATIONS & PROGRAM EXP'S: Column (A) - Total = $901; Column (B) - Program Services = $901; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LEGAL /FILINGS/INS/REVIEW FEES: Column (A) - Total = $360; Column (B) - Program Services = $0; Column (C) - Management & General = $360; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC BANK FEES DEBIT CRD FEES: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC MEDICAL AID VANS: Column (A) - Total = $17115; Column (B) - Program Services = $17115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRINTING & ON LINE SVC PROGRAM: Column (A) - Total = $8092; Column (B) - Program Services = $8092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROMO MATLS AND OFFICE: Column (A) - Total = $19882; Column (B) - Program Services = $19882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SPONSORSHIPS: Column (A) - Total = $36806; Column (B) - Program Services = $36806; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRANS FEES DIRECT TRSFR LAGS: Column (A) - Total = $-2016; Column (B) - Program Services = $-2016; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UNSECURED PROPERTY TAXES: Column (A) - Total = $694; Column (B) - Program Services = $694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01231981
IRS990/TotalAssetsEOYAmt01196718
IRS990/TotalAssetsGrp/BOYAmt01231981
IRS990/TotalAssetsGrp/EOYAmt01196718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0577540
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0580775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086142
IRS990/TotalLiabilitiesEOYAmt054114
IRS990/TotalLiabilitiesGrp/BOYAmt086142

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.14$0.58$0.58$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.09$1.15$0.99$0.79$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.11$0.94$0.44$0.68$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.10$1.18$0.80$0.90$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.51$0.44$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.48$0.68$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.94$0.99$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.64$1.37$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$1.07$0.98$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.05$0.85$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.71$0.71$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.82$0.80$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits