Civic Intelligence

The Ql Plus Program

990 • Fiscal year 2020 • EIN 27-0172688

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 09, 2021

Organization ProfileWWW.QLPLUS.ORG
6841 Elm Street Box 518Mclean, VA 22101

(202) 964-0427

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

7th percentile

-52%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

11th percentile

-7.9%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.6%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$4,079,392

Down $348,545 (-7.9%) from 2019

Net Assets

Down

$4,021,467

Down $351,135 (-8.0%) from 2019

Liabilities

Up

$57,925

Up $2,590 (+4.7%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin7th percentile

Revenue

Down

$663,531

Down $17,772 (-2.6%) from 2019

Expenses

Up

$1,006,180

Up $25,270 (+2.6%) from 2019

Net Income

Down

-$342,649

Down $43,042 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $4,427,937Liabilities 2019: $55,335Net Assets 2019: $4,372,6022019Assets 2020: $4,079,392Liabilities 2020: $57,925Net Assets 2020: $4,021,4672020Assets 2021: $3,869,655Liabilities 2021: $186,004Net Assets 2021: $3,683,6512021Assets 2022: $2,780,981Liabilities 2022: $65,545Net Assets 2022: $2,715,4362022Assets 2023: $2,378,686Liabilities 2023: $52,131Net Assets 2023: $2,326,5552023

Highlighted filing

2020

Assets$4,079,392
Liabilities$57,925
Net Assets$4,021,467
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2019: $681,303Expenses 2019: $980,910Net Income 2019: -$299,6072019Revenue 2020: $663,531Expenses 2020: $1,006,180Net Income 2020: -$342,6492020Revenue 2021: $773,064Expenses 2021: $1,162,337Net Income 2021: -$389,2732021Revenue 2022: $347,968Expenses 2022: $807,433Net Income 2022: -$459,4652022Revenue 2023: $243,362Expenses 2023: $842,384Net Income 2023: -$599,0222023

Highlighted filing

2020

Revenue$663,531
Expenses$1,006,180
Net Income-$342,649
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.2
Gross Receipts
$1,696,273
Mission and Program Overview

Mission

To foster and generate innovations that aid and improve the quality of life for those who have served our country. Ql plus identifies injured veterans whose lives can be improved with solutions developed by engineering students at colleges and universities.

SEE PART III, LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,433,352$2,903,258▼ $530,094
Savings and Temporary Cash Investments$647,390$711,973▲ $64,583
Other Notes and Loans Receivable, Net$265,971$261,662▼ $4,309
Accounts Receivable$2,792$106,743▲ $103,951
Cash and Non-Interest-Bearing Accounts$36,471$47,375▲ $10,904
Land, Buildings, and Equipment, Net$34,361$35,286▲ $925
Prepaid Expenses and Deferred Charges$7,600$13,095▲ $5,495
Total Assets$4,427,937$4,079,392▼ $348,545
Liabilities
Accounts Payable and Accrued Expenses$55,335$57,925▲ $2,590
Total Liabilities$55,335$57,925▲ $2,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,372,602$3,881,531▼ $491,071
Net Assets With Donor Restrictions-$139,936-
Total Net Assets Fund Balance$4,372,602$4,021,467▼ $351,135
Total Liabilities and Net Assets / Fund Balance$4,427,937$4,079,392▼ $348,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,050$11,250$33,300
Equipment$13,236$14,711$27,947
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara SpringerChief Opperating OfficerFT$103,513$237$103,750
Charles KolbSecretary & Exec. DirectorFT$32,500$46$32,546

Board Members and Trustees

NameTitle
Ray PalumboChairman
Jon MonettPresident
Andy AadlandDirector
David HuntDirector
Dawn HalfakerDirector
John GerberDirector
Taylor MorrisDirector
James SchenckDirector (from 04/20)
Charles HarringtonDirector (from 05/20)
Dick HolmDirector (until 12/19)
Michael SouthworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,131
Program Service Revenue
$0
Investment Income
$164,400
Other Revenue
$0
All Other Contributions
$499,131
Change in Net Assets
$-342,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$648,059
Revenue Not Reported on Financial Statements
$15,472
Revenue Not Reported on Form 990
$-8,486
Total Revenue per Audited Statements
$639,573
Total Revenue per Form 990
$663,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,297
Other Expenses$258,883
Total Fundraising Expense$149,103
Professional Fundraising Fees$101,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,031$84,083$16,137$487,251
Fees for Services Professional Fundraising--$101,000$101,000
Current Officers, Directors, Trustees, and Key Employees$78,021$9,753$9,753$97,527
Travel$52,622$47$10,396$63,065
Payroll Taxes$36,141$7,342$2,040$45,523
Fees for Services Accounting-$27,067-$27,067
Occupancy$18,922$3,440$1,638$24,000
Fees for Services Other$12,103$4,167$4,836$21,106
Other Employee Benefits$11,407$4,721$-132$15,996
Fees for Service Investment Mgmnt Fees-$15,472-$15,472
Advertising$8,095$1,730$519$10,344
Office Expenses$7,864$1,459$563$9,886
Depreciation Depletion$8,128$1,321$426$9,875
Information Technology$3,810$693$330$4,833
Other Expenses$3,143$741$39$3,923
All Other Expenses$475$1,806$41$2,322
Fees for Services Legal$110$285$965$1,360
Insurance$1,054$178$34$1,266
Total Functional Expenses$691,683$165,394$149,103$1,006,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,006,180
Expenses per Audited Statements$990,708
Total Expenses per Audited Statements$990,708
Expenses Not Reported on Financial Statements$15,472
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$101,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-The President of Monett Holdings Is Chair of the Ql Plus ProgramThe Organization Leases Office Space From Monett Holdings, Llc. This Transaction Is at Arms-length and Was Determined to Be Fair Market Value.No$24,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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

Governance Explanations

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

“The organization does not have any committees with the authority to act on behalf of the board.”

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

“The form 990 was prepared by the outside accountants and reviewed by the board chairman, president, treasurer and executive director. The form 990 was then submitted to the full board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12

“In connection with an actual or possible conflict of interest, an interested person discloses the existence of the financial interest and is given the opportunity to disclose all material facts to the board of directors considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person he or she leaves the governing board while the determining of a conflict of interest is discussed and voted upon. After exercising due diligence, the board of directors determines whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing body determines by a majority of vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit and whether it is fair and reasonable. In conformity with the above determination it makes its decision as to whether to enter into or remain in the transaction or arrangement.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Ql Plus Program
EIN
27-0172688
Phone
2029640427
Address
6841 ELM STREET BOX 518, MCLEAN, VA 22101
Doing Business As
The Quality of Life Plus Program

Signing Officer

Name
Robert Wolff
Title
Executive Director
Phone
2029640427
Signed
2021-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Wolff
Formed
2009
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
9
Employees
12
Volunteers
346

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the year ended june 30, 2020, the organization has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 570 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/Desc0THE ORGANIZATION HAS A PROCESS BY WHICH IT IDENTIFIES INJURED VETERANS AND OTHERS; SUCH AS FIRST RESPONDERS, "CHALLENGERS," WHO AGREE TO BE SERVED BY THE ORGANIZATION'S PROGRAM. THE CHALLENGERS ARE LINKED TO A TEAM OF ENGINEERING STUDENTS AT A COLLEGE OR UNIVERSITY THAT HAS AN AGREEMENT WITH THE ORGANIZATION. THE UNIVERSITY PROVIDES A FACULTY ADVISOR AND THE ORGANIZATION PROVIDES A PROGRAM MANAGER TO SUPPORT THE TEAM IN THE PRODUCT DEVELOPMENT PROCESS, WHICH IS NORMALLY 9 MONTHS IN DURATION. THE THRUST OF OUR PROGRAM IS HAVING SENIOR DESIGN PROJECTS AT THE UNIVERSITIES.
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035286
IRS990/LandBldgEquipCostOrOtherBssAmt061247
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01032742
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO FOSTER AND GENERATE INNOVATIONS THAT AID AND IMPROVE THE QUALITY OF LIFE FOR THOSE WHO HAVE SERVED OUR COUNTRY. QL PLUS IDENTIFIES INJURED VETERANS WHOSE LIVES CAN BE IMPROVED WITH SOLUTIONS DEVELOPED BY ENGINEERING STUDENTS AT COLLEGES AND UNIVERSITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04372602
IRS990/NetAssetsOrFundBalancesEOYAmt04021467
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt048759
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048759
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8486
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04372602
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03881531
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01638
IRS990/OccupancyGrp/ManagementAndGeneralAmt03440
IRS990/OccupancyGrp/ProgramServicesAmt018922
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/FundraisingAmt0563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01459
IRS990/OfficeExpensesGrp/ProgramServicesAmt07864
IRS990/OfficeExpensesGrp/TotalAmt09886
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-132
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015996
IRS990/OtherExpensesGrp/Desc0UNIVERSITY FEES
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2BUSINESS REG. FEES
IRS990/OtherExpensesGrp/Desc3BUSINESS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0518
IRS990/OtherExpensesGrp/FundraisingAmt139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1741
IRS990/OtherExpensesGrp/ProgramServicesAmt039298
IRS990/OtherExpensesGrp/ProgramServicesAmt117471
IRS990/OtherExpensesGrp/ProgramServicesAmt25988
IRS990/OtherExpensesGrp/ProgramServicesAmt33143
IRS990/OtherExpensesGrp/TotalAmt039298
IRS990/OtherExpensesGrp/TotalAmt117471
IRS990/OtherExpensesGrp/TotalAmt27595
IRS990/OtherExpensesGrp/TotalAmt33923
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0387031
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487251
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0265971
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0261662
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02040
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07342
IRS990/PayrollTaxesGrp/ProgramServicesAmt036141
IRS990/PayrollTaxesGrp/TotalAmt045523
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013095
IRS990/PrincipalOfficerNm0ROBERT WOLFF
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0380874
IRS990/PYOtherExpensesAmt0339683
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-299607
IRS990/PYSalariesCompEmpBnftPaidAmt0559625
IRS990/PYTotalExpensesAmt0980910
IRS990/PYTotalProfFndrsngExpnsAmt081602
IRS990/PYTotalRevenueAmt0681303
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-342649
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0647390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0711973
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION UNDERWENT A YEAR END CHANGE DURING TAX YEAR 2017. PART II, COLUMN C REPRESENTS THE SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0499131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0588496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01636096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0139332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0411968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52000
IRS990ScheduleA/PublicSupportPY170Pct00.41650
IRS990ScheduleA/PublicSupportTotal170Amt01065009
IRS990ScheduleA/SubstantialContributorsTotAmt0571087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0499131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0588496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01636096
IRS990ScheduleA/TotalSupportAmt02048064
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027947
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015472
IRS990ScheduleD/ExpensesSubtotalAmt0990708
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015472
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015472
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8486
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033300
IRS990ScheduleD/RevenueNotReportedAmt0-8486
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015472
IRS990ScheduleD/RevenueSubtotalAmt0648059
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED JUNE 30, 2020, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035286
IRS990ScheduleD/TotalExpensesPerForm990Amt01006180
IRS990ScheduleD/TotalRevenuePerForm990Amt0663531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0639573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0990708
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0101000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0DATOCWITTEN GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt013145 APPLEGROVE LANE

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Filings

Displayed year

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

Open filing
Assets
$4,079,392
Liabilities
$57,925
Net assets
$4,021,467
Revenue
$663,531
Expenses
$1,006,180
Net income
-$342,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.05$2.33$0.24$0.84$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.07$2.72$0.35$0.81$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.19$3.68$0.77$1.16$0.39
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.06$4.02$0.66$1.01$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.06$4.37$0.68$0.98$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits