Civic Intelligence

Cgainc

990 • Fiscal year 2020 • EIN 26-2121550

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 06, 2021

Organization ProfileWWW.CASAGRANDEALLIANCE.ORG
PO Box 11043Casa Grande, AZ 85130-0137

(520) 836-5022

Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

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

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

64th percentile

-0.2%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$115,719

Up $14,123 (+14%) from 2019

Net Assets

Up

$102,718

Up $6,693 (+7.0%) from 2019

Liabilities

Up

$13,001

Up $7,430 (+133%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin46th percentile

Revenue

Down

$237,078

Down $544 (-0.2%) from 2019

Expenses

Up

$230,385

Up $2,208 (+1.0%) from 2019

Net Income

Down

$6,693

Down $2,752 (-29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2012: $77,930Liabilities 2012: $15,238Net Assets 2012: $62,6922012Assets 2013: $75,392Liabilities 2013: $14,372Net Assets 2013: $61,0202013Assets 2014: $83,927Liabilities 2014: $12,813Net Assets 2014: $71,1142014Assets 2015: $70,663Liabilities 2015: $10,559Net Assets 2015: $60,1042015Assets 2016: $87,723Liabilities 2016: $9,892Net Assets 2016: $77,8312016Assets 2017: $125,066Liabilities 2017: $13,584Net Assets 2017: $111,4822017Assets 2018: $92,839Liabilities 2018: $6,259Net Assets 2018: $86,5802018Assets 2019: $101,596Liabilities 2019: $5,571Net Assets 2019: $96,0252019Assets 2020: $115,719Liabilities 2020: $13,001Net Assets 2020: $102,7182020Assets 2021: $135,402Liabilities 2021: $15,064Net Assets 2021: $120,3382021Assets 2022: $231,788Liabilities 2022: $10,998Net Assets 2022: $220,7902022Assets 2023: $292,240Liabilities 2023: $161,148Net Assets 2023: $131,0922023Assets 2024: $257,642Liabilities 2024: $0Net Assets 2024: $257,6422024

Highlighted filing

2020

Assets$115,719
Liabilities$13,001
Net Assets$102,718
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $242,7492012Revenue 2013: $323,432Expenses 2013: $325,104Net Income 2013: -$1,6722013Revenue 2014: $419,811Expenses 2014: $409,717Net Income 2014: $10,0942014Revenue 2015: $356,298Expenses 2015: $367,308Net Income 2015: -$11,0102015Revenue 2016: $386,660Expenses 2016: $368,933Net Income 2016: $17,7272016Revenue 2017: $356,648Expenses 2017: $322,997Net Income 2017: $33,6512017Revenue 2018: $277,420Expenses 2018: $302,322Net Income 2018: -$24,9022018Revenue 2019: $237,622Expenses 2019: $228,177Net Income 2019: $9,4452019Revenue 2020: $237,078Expenses 2020: $230,385Net Income 2020: $6,6932020Revenue 2021: $295,097Expenses 2021: $277,477Net Income 2021: $17,6202021Revenue 2022: $718,898Expenses 2022: $618,446Net Income 2022: $100,4522022Revenue 2023: $837,411Expenses 2023: $806,243Net Income 2023: $31,1682023Revenue 2024: $951,918Expenses 2024: $982,978Net Income 2024: -$31,0602024

Highlighted filing

2020

Revenue$237,078
Expenses$230,385
Net Income$6,693
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 6, 2021
Return Version
2020v4.1
Gross Receipts
$237,078
Mission and Program Overview

Mission

To build partnerships and work together for the prevention of violence and substance abuse among youth and adults.

Combat substance abuse problems

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,839$82,197▲ $3,358
Pledges and Grants Receivable$16,820$28,301▲ $11,481
Savings and Temporary Cash Investments$2,484$2,486▲ $2
Prepaid Expenses and Deferred Charges$2,380$2,481▲ $101
Land, Buildings, and Equipment, Net$1,073$254▼ $819
Total Assets$101,596$115,719▲ $14,123
Liabilities
Accounts Payable and Accrued Expenses$5,571$13,001▲ $7,430
Total Liabilities$5,571$13,001▲ $7,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,911$92,003▲ $3,092
Net Assets With Donor Restrictions$7,114$10,715▲ $3,601
Total Net Assets Fund Balance$96,025$102,718▲ $6,693
Total Liabilities and Net Assets / Fund Balance$101,596$115,719▲ $14,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$254$5,800$6,054
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob ShogrenExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Donna McbridePresident
Jeff LavenderVice President
Mary GonzalesDirector
Ralph VarelaDirector
Reyna VillegasDirector
Roy EdwardsDirector
Mark MccrorySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,302
Program Service Revenue
$227,776
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,259
Change in Net Assets
$6,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,900
Total Revenue per Audited Statements
$243,978
Total Revenue per Form 990
$237,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,056
Other Expenses$99,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,750$33,250-$65,000
Other Salaries and Wages$51,542$4,220-$55,762
Fees for Services Other$41,757--$41,757
Office Expenses$19,465$1,086-$20,551
Occupancy$11,362$4,154-$15,516
Fees for Services Accounting-$11,368-$11,368
Payroll Taxes$6,929$2,310-$9,239
Insurance$3,606$1,204-$4,810
Advertising$1,218$998-$2,216
Other Employee Benefits$179$876-$1,055
Depreciation Depletion-$819-$819
Travel$716--$716
Other Expenses$969$285-$285
Total Functional Expenses$169,493$60,892$0$230,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$237,285
Expenses per Audited Statements$230,385
Total Expenses per Form 990$230,385
Expenses Not Reported on Form 990$6,900
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Audit committee
Yes
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees authorized to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The executive director and finance manager review and compare the form 990 to the audited financial statements.”

Form 990, Part VI, Section B, Line 12C

“The executive director monitors employee conflicts of interest compliance. The board of directors monitors and resolves all other conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation determined by the board of directors using wage comparability study results.”

Form 990, Part VI, Section C, Line 19

“The agency's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cga Inc
EIN
26-2121550
Phone
5208365022
Address
PO BOX 11043, CASA GRANDE, AZ 85130-0137

Signing Officer

Name
Bob Shogren
Title
Executive Director
Phone
5208365022
Signed
2021-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Shogren
Formed
2007
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
25

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services: program service expenses 41,757. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,757.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency recognizes uncertain tax positions in the financial statements when it is more-likely-than-not the positions will not be sustained upon examination by the tax authorities. At december 31, 2020, the agency had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 415 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/PYTotalRevenueAmt0237622
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0227776
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116142
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt06900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt06900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt06900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt020700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01379537
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0136842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0136842
IRS990ScheduleA/TotalSupportAmt0136845
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06900
IRS990ScheduleD/DonatedServicesUseFcltsAmt06900
IRS990ScheduleD/EquipmentGrp/BookValueAmt0254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06054
IRS990ScheduleD/ExpensesNotReportedAmt06900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0230385
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt06900
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0237078
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AT DECEMBER 31, 2020, THE AGENCY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254
IRS990ScheduleD/TotalExpensesPerForm990Amt0230385
IRS990ScheduleD/TotalRevenuePerForm990Amt0237078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0243978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0237285
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND FINANCE MANAGER REVIEW AND COMPARE THE FORM 990 TO THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR MONITORS EMPLOYEE CONFLICTS OF INTEREST COMPLIANCE. THE BOARD OF DIRECTORS MONITORS AND RESOLVES ALL OTHER CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION DETERMINED BY THE BOARD OF DIRECTORS USING WAGE COMPARABILITY STUDY RESULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 41,757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,757.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0101596
IRS990/TotalAssetsEOYAmt0115719
IRS990/TotalAssetsGrp/BOYAmt0101596
IRS990/TotalAssetsGrp/EOYAmt0115719
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09302
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05571
IRS990/TotalLiabilitiesEOYAmt013001
IRS990/TotalLiabilitiesGrp/BOYAmt05571
IRS990/TotalLiabilitiesGrp/EOYAmt013001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102718
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt012457
IRS990/TotalProgramServiceExpensesAmt0169493
IRS990/TotalProgramServiceRevenueAmt0227776
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237078
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115719
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0716
IRS990/TravelGrp/TotalAmt0716
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 11043
IRS990/USAddress/CityNm0CASA GRANDE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0851300137
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CASAGRANDEALLIANCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB SHOGREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05208365022
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CGA INC
ReturnHeader/Filer/BusinessNameControlTxt0CGAI
ReturnHeader/Filer/EIN0262121550
ReturnHeader/Filer/PhoneNum05208365022
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11043
ReturnHeader/Filer/USAddress/CityNm0CASA GRANDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0851300137
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860133881

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,719
Liabilities
$13,001
Net assets
$102,718
Revenue
$237,078
Expenses
$230,385
Net income
$6,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$9.52$9.83$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.61$1.31$8.37$8.06$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.11$2.21$7.19$6.18$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.15$1.20$2.95$2.77$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.03$2.37$2.30$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.06$0.96$2.38$2.28$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.06$0.87$2.77$3.02$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.14$1.11$3.57$3.23$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.10$0.78$3.87$3.69$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.11$0.60$3.56$3.67$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.71$4.20$4.10$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.14$0.61$3.23$3.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.15$0.63$2.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits