Civic Intelligence

Will and Deni Mcintyre Foundation

990 • Fiscal year 2020 • EIN 26-3029274

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 20, 2020

Organization ProfileWWW.WILLANDDENI.ORG
77 Bear Rock RoadHendersonville, NC 28739

(336) 399-2080

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

306%

Faster asset growth than 93% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

23%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$49,053

Up $36,980 (+306%) from 2019

Net Assets

Up

$49,053

Up $37,281 (+317%) from 2019

Liabilities

Down

$0

Down $301 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin60th percentile

Revenue

Up

$296,046

Up $54,782 (+23%) from 2019

Expenses

Up

$258,765

Up $32,521 (+14%) from 2019

Net Income

Up

$37,281

Up $22,261 (+148%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2015: $673Liabilities 2015: $16,133Net Assets 2015: -$15,4602015Assets 2016: $981Liabilities 2016: $48,882Net Assets 2016: -$47,9012016Assets 2017: $5,264Liabilities 2017: $27,060Net Assets 2017: -$21,7962017Assets 2018: $4,752Liabilities 2018: $8,000Net Assets 2018: -$3,2482018Assets 2019: $12,073Liabilities 2019: $301Net Assets 2019: $11,7722019Assets 2020: $49,053Liabilities 2020: $0Net Assets 2020: $49,0532020Assets 2021: $31,241Liabilities 2021: $0Net Assets 2021: $31,2412021Assets 2022: $152,043Liabilities 2022: $0Net Assets 2022: $152,0432022Assets 2023: $84,428Liabilities 2023: $0Net Assets 2023: $84,4282023Assets 2024: $46,469Liabilities 2024: $0Net Assets 2024: $46,4692024Assets 2025: $16,107Liabilities 2025: $56,121Net Assets 2025: -$40,0142025

Highlighted filing

2020

Assets$49,053
Liabilities$0
Net Assets$49,053
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $68,778Expenses 2015: $77,341Net Income 2015: -$8,5632015Revenue 2016: $130,406Expenses 2016: $162,847Net Income 2016: -$32,4412016Revenue 2017: $213,344Expenses 2017: $187,239Net Income 2017: $26,1052017Revenue 2018: $179,392Expenses 2018: $160,844Net Income 2018: $18,5482018Revenue 2019: $241,264Expenses 2019: $226,244Net Income 2019: $15,0202019Revenue 2020: $296,046Expenses 2020: $258,765Net Income 2020: $37,2812020Revenue 2021: $166,283Expenses 2021: $184,095Net Income 2021: -$17,8122021Revenue 2022: $470,677Expenses 2022: $349,875Net Income 2022: $120,8022022Revenue 2023: $278,053Expenses 2023: $345,668Net Income 2023: -$67,6152023Revenue 2024: $392,564Expenses 2024: $430,523Net Income 2024: -$37,9592024Revenue 2025: $273,650Expenses 2025: $360,130Net Income 2025: -$86,4802025

Highlighted filing

2020

Revenue$296,046
Expenses$258,765
Net Income$37,281
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 20, 2020
Return Version
2019v5.0
Gross Receipts
$296,046
Mission and Program Overview

Mission

To support and promote public education and to raise the profile of non- profit organizations and the arts through the creation of educational materials through videos, books, and photography for websites and related media

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,531$42,808▲ $34,277
Land, Buildings, and Equipment, Net$3,542$6,245▲ $2,703
Total Assets$12,073$49,053▲ $36,980
Liabilities
Unsecured Notes Loans Payable$301--
Total Liabilities$301$0▼ $301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,772$49,053▲ $37,281
Total Net Assets Fund Balance$11,772$49,053▲ $37,281
Total Liabilities and Net Assets / Fund Balance$12,073$49,053▲ $36,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,245$1,082$7,327
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Charles BrummittDirector
Deni McintyreDirector
Jenny SchwartzDirector
Joe GraedonDirector
Lee FrenchDirector
Rich SchwartzDirector
Terry GraedonDirector
Will McintryeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$292,913
Program Service Revenue
$3,133
Investment Income
$0
Other Revenue
$0
All Other Contributions
$292,913
Change in Net Assets
$37,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,557
Professional Fundraising Fees$3,208
Total Fundraising Expense$3,208
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$220,190$7,516-$227,706
Occupancy-$6,763-$6,763
Fees for Services Lobbying-$6,000-$6,000
Insurance-$4,806-$4,806
Fees for Services Professional Fundraising--$3,208$3,208
Fees for Services Legal-$2,572-$2,572
Fees for Services Accounting-$2,500-$2,500
Conferences and Meetings-$1,395-$1,395
Interest-$1,145-$1,145
Travel-$1,075-$1,075
Depreciation Depletion$820--$820
Advertising$775--$775
Total Functional Expenses$221,785$33,772$3,208$258,765
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,208
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemeberProduction ServicesNo$90,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Will and deni media inc will and deni media inc director director spouses jenny schwartz rich schwartz director director spouses terry graedon joe graedon director director spouses”

Form 990, Page 6, Part VI, Line 11B

“The finance committee provides input and guidance in advance. A pdf copy of the return is sent to all board members.”

Form 990, Page 6, Part VI, Line 12C

“The finance committee closely monitors any possible conflicts of interest. If anyone on the board has any question about such a conflict the matter is referred to the finance committee.”

Form 990, Page 6, Part VI, Line 15A

“External opinions on compensations are gathered from other producers in the business to determine a fair market rate.”

Form 990, Page 6, Part VI, Line 15B

“External opinions on compensations are gathered from other producers in the business to determine a fair market rate.”

Form 990, Page 6, Part VI, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Will and Deni Mcintyre Foundation
EIN
26-3029274
Phone
3363992080
Address
77 BEAR ROCK ROAD, HENDERSONVILLE, NC 28739

Signing Officer

Name
Deni Mcintyre
Title
Director
Phone
3363992080
Signed
2020-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deni Mcintyre
Formed
2009
Voting Board Members
8
Independent Board Members
4
Employees
0

Preparer

Firm
Carland & Andersen Inc
Address
PO BOX 179, HENDERSONVILLE, NC 28793
Preparer
Ronald G Carland CPA
Phone
8286922583
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To support and promote public education and to raise the profile of non- profit organizations and the arts through the creation of educational materials through videos, books, and photography for websites and related media”

Form 990, Page 2, Part III, Line 4D

“Film and edit videos for educational purposes”

Form 990, Part IX, Line 11G

“Bank charges 0 467 0 licenses-music 17,031 0 0 publicity 454 0 0 equipment rental 11,003 0 0 meals 0 2,046 0 talent 26,050 0 0 crew fees 145,003 0 0 distribution fees 12,000 0 0 station relations 5,910 0 0 location fees 1,100 0 0 auto 0 5,003 0 props 239 0 0 public relations 1,400 0 0 total 220,190 7,516 0”

Raw XML Appendix396 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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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0300
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt01051
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt01200
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt01752
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt050
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt01200
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt04202
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt06000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt08760
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0252
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt06000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt021012
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/GrassrootsCeilingAmt01577
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0300
IRS990ScheduleC/LobbyingCeilingAmt06303
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt01200
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0FYE 6/30/17 WAS THE FIRST YEAR THIS ORGANIZATION HAD LOBBYING EXPENSES
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt06000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt06000
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt06000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt04800
IRS990ScheduleD/EquipmentGrp/BookValueAmt06245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07327
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06245
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WILL & DENI MEDIA INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMEBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt090200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PRODUCTION SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0WILL & DENI MEDIA INC RECIEVED PAYMENTS FOR PRODUCTION SERVICES. WILL MCINTYRE AND DENI MCINTYRE ARE EMPLOYEES OF THE WILL & DENI MEDIA INC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT AND PROMOTE PUBLIC EDUCATION AND TO RAISE THE PROFILE OF NON- PROFIT ORGANIZATIONS AND THE ARTS THROUGH THE CREATION OF EDUCATIONAL MATERIALS THROUGH VIDEOS, BOOKS, AND PHOTOGRAPHY FOR WEBSITES AND RELATED MEDIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILM AND EDIT VIDEOS FOR EDUCATIONAL PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WILL AND DENI MEDIA INC WILL AND DENI MEDIA INC DIRECTOR DIRECTOR SPOUSES JENNY SCHWARTZ RICH SCHWARTZ DIRECTOR DIRECTOR SPOUSES TERRY GRAEDON JOE GRAEDON DIRECTOR DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE PROVIDES INPUT AND GUIDANCE IN ADVANCE. A PDF COPY OF THE RETURN IS SENT TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE CLOSELY MONITORS ANY POSSIBLE CONFLICTS OF INTEREST. IF ANYONE ON THE BOARD HAS ANY QUESTION ABOUT SUCH A CONFLICT THE MATTER IS REFERRED TO THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXTERNAL OPINIONS ON COMPENSATIONS ARE GATHERED FROM OTHER PRODUCERS IN THE BUSINESS TO DETERMINE A FAIR MARKET RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXTERNAL OPINIONS ON COMPENSATIONS ARE GATHERED FROM OTHER PRODUCERS IN THE BUSINESS TO DETERMINE A FAIR MARKET RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES 0 467 0 LICENSES-MUSIC 17,031 0 0 PUBLICITY 454 0 0 EQUIPMENT RENTAL 11,003 0 0 MEALS 0 2,046 0 TALENT 26,050 0 0 CREW FEES 145,003 0 0 DISTRIBUTION FEES 12,000 0 0 STATION RELATIONS 5,910 0 0 LOCATION FEES 1,100 0 0 AUTO 0 5,003 0 PROPS 239 0 0 PUBLIC RELATIONS 1,400 0 0 TOTAL 220,190 7,516 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012073
IRS990/TotalAssetsEOYAmt049053
IRS990/TotalAssetsGrp/BOYAmt012073
IRS990/TotalAssetsGrp/EOYAmt049053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0292913
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03208
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0301
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0301
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049053
IRS990/TotalOtherProgSrvcExpenseAmt0820
IRS990/TotalProgramServiceExpensesAmt0221785
IRS990/TotalProgramServiceRevenueAmt03133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049053
IRS990/TravelGrp/ManagementAndGeneralAmt01075
IRS990/TravelGrp/TotalAmt01075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0301
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt077 BEAR ROCK ROAD
IRS990/USAddress/CityNm0HENDERSONVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028739
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WILLANDDENI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENI MCINTYRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03363992080
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILL AND DENI MCINTYRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0263029274
ReturnHeader/Filer/PhoneNum03363992080
ReturnHeader/Filer/USAddress/AddressLine1Txt077 BEAR ROCK ROAD
ReturnHeader/Filer/USAddress/CityNm0HENDERSONVILLE
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ReturnHeader/Filer/USAddress/ZIPCd028739
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077C7C9CD1CF023F46E99AC9A444746C12DBDE880
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D634F9FD84163900663BAD6088DE211BC88D3AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:09:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043729830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLAND & ANDERSEN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 179
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028793
ReturnHeader/PreparerPersonGrp/PhoneNum08286922583
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD G CARLAND CPA
ReturnHeader/ReturnTs02020-10-01T12:09:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
$49,053
Liabilities
$0
Net assets
$49,053
Revenue
$296,046
Expenses
$258,765
Net income
$37,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.16$0.56$0.40$2.74$3.60$0.86
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$3.93$4.31$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.78$3.46$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$4.71$3.50$1.21
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.66$1.84$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.96$2.59$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.41$2.26$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.03$1.79$1.61$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.27$0.22$2.13$1.87$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.49$0.48$1.30$1.63$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.16$0.15$0.69$0.77$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • NTEE A30 • <$500k nonprofits