Civic Intelligence

Scatter Joy Acres

990 • Fiscal year 2019 • EIN 27-0458877

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

4966 Newport AvenueOmaha, NE 68152

(402) 709-9401

Siviq Scores

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

Liabilities / Assets

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$16,350

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$465,677

Up $95,822 (+26%) from 2018

Net Assets

Up

$312,015

Up $82,275 (+36%) from 2018

Liabilities

Up

$153,662

Up $13,547 (+9.7%) from 2018

Revenue

Up

$294,073

Up $15,620 (+5.6%) from 2018

Expenses

Up

$211,798

Up $96,806 (+84%) from 2018

Net Income

Down

$82,275

Down $81,186 (-50%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $16,015Liabilities 2011: $0Net Assets 2011: $16,0152011Assets 2013: $23,852Liabilities 2013: $0Net Assets 2013: $23,8522013Assets 2014: $3,465Liabilities 2014: $0Net Assets 2014: $3,4652014Assets 2015: $4,163Liabilities 2015: $0Net Assets 2015: $4,1632015Assets 2016: $31,980Liabilities 2016: $0Net Assets 2016: $31,9802016Assets 2017: $93,515Liabilities 2017: $0Net Assets 2017: $93,5152017Assets 2018: $369,855Liabilities 2018: $140,115Net Assets 2018: $229,7402018Assets 2019: $465,677Liabilities 2019: $153,662Net Assets 2019: $312,0152019Assets 2020: $517,755Liabilities 2020: $146,979Net Assets 2020: $370,7762020Assets 2021: $622,567Liabilities 2021: $131,725Net Assets 2021: $490,8422021Assets 2022: $1,643,149Liabilities 2022: $4,404Net Assets 2022: $1,638,7452022Assets 2023: $1,613,766Liabilities 2023: $63,779Net Assets 2023: $1,549,9872023Assets 2024: $1,500,763Liabilities 2024: $161,002Net Assets 2024: $1,339,7612024

Highlighted filing

2019

Assets$465,677
Liabilities$153,662
Net Assets$312,015

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $18,665Expenses 2011: $2,750Net Income 2011: $15,9152011Revenue 2013: $66,190Expenses 2013: $43,392Net Income 2013: $22,7982013Revenue 2014: $6,498Expenses 2014: $3,233Net Income 2014: $3,2652014Revenue 2015: $16,124Expenses 2015: $12,061Net Income 2015: $4,0632015Revenue 2016: $28,665Expenses 2016: $848Net Income 2016: $27,8172016Revenue 2017: $114,969Expenses 2017: $22,132Net Income 2017: $92,8372017Revenue 2018: $278,453Expenses 2018: $114,992Net Income 2018: $163,4612018Revenue 2019: $294,073Expenses 2019: $211,798Net Income 2019: $82,2752019Revenue 2020: $307,760Expenses 2020: $248,999Net Income 2020: $58,7612020Revenue 2021: $473,614Expenses 2021: $353,548Net Income 2021: $120,0662021Revenue 2022: $1,637,017Expenses 2022: $489,114Net Income 2022: $1,147,9032022Revenue 2023: $510,314Expenses 2023: $559,216Net Income 2023: -$48,9022023Revenue 2024: $830,428Expenses 2024: $642,057Net Income 2024: $188,3712024

Highlighted filing

2019

Revenue$294,073
Expenses$211,798
Net Income$82,275
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.0
Gross Receipts
$298,876
Mission and Program Overview

Mission

Animal Education and live interaction. Mobile petting zoo education and outreach. Animal rescue tours conducting tours and diseminating liturature to the public about farm animals. These programs include farm tours speaking engagments and interships along with healing experiences.

Scatter Joy Acres is a 26-acre urban Animal Therapy/Rescue ranch in Omaha, NE. Our certified AAT program provides help for those in greatest need in our community: at-risk children, the developmentally disabled, seniors, homeless, the mentally ill, veterans, and those re-entering society. We rescue and foster abused, neglected and abandoned animals. Those that don't find loving forever home are trained to become therapists in our Animal Assisted Therapy (AAT) program. We often provide our services at little or no cost to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$359,367$423,833▲ $64,466
Cash and Non-Interest-Bearing Accounts$6,799$32,860▲ $26,061
Accounts Receivable$1,635$2,650▲ $1,015
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$369,855$465,677▲ $95,822
Other Assets Total$2,054$6,334▲ $4,280
Liabilities
Mortgage Notes Payable Secured by Investment Property$138,883$152,719▲ $13,836
Accounts Payable and Accrued Expenses$1,232$943▼ $289
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$140,115$153,662▲ $13,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,740$312,015▲ $82,275
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$229,740$312,015▲ $82,275
Total Liabilities and Net Assets / Fund Balance$369,855$465,677▲ $95,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,574$15,527$0
Other Land Buildings$18,672$9,499$0
Land$104,000-$0
Equipment$50,587$24,563$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joy BartlingExecutive DirectorFT$16,350$16,350

Board Members and Trustees

NameTitle
Michael CarlsonBoard President
Tim HellerBoard Vice-President
Angie NixonBoard Member
Felicia RogersBoard Member
Steve DelaneyBoard Member
Mandy BarkhausBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$175,994
Program Service Revenue
$104,936
Investment Income
$1,829
Other Revenue
$11,314
All Other Contributions
$148,724
Change in Net Assets
$82,275

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$10,109Fair Value
Other Non Cash Contri Table54$9,776Fair Value
Other Non Cash Contri Table15$8,570Fair Value
Other Non Cash Contri Table3$5,903Fair Value
Total Noncash Contributions79$34,358-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,873
Salaries, Compensation, and Employee Benefits$24,751
Total Fundraising Expense$13,281
Professional Fundraising Fees$3,164
Grants and Similar Amounts Paid$2,010

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,319$0$0$23,319
Other Expenses$15,481$0$3,207$18,688
Occupancy$16,938$0$0$16,938
Current Officers, Directors, Trustees, and Key Employees$5,450$5,450$5,450$16,350
Insurance$13,890$0$0$13,890
Office Expenses$0$12,240$0$12,240
Interest$10,191$0$0$10,191
Other Salaries and Wages$6,642$0$0$6,642
Fees for Services Professional Fundraising--$3,164$3,164
All Other Expenses$919$918$919$2,756
Grants to Domestic Orgs$2,010--$2,010
Payroll Taxes$925$417$417$1,759
Advertising$1,696$0$0$1,696
Travel$1,393$0$0$1,393
Fees for Services Accounting$276$124$124$524
Total Functional Expenses$179,368$19,149$13,281$211,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,164

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raise the Woof$30,537$30,537$280$30,257
Total Events$30,537$30,537$3,267$27,270
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
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 A, Line 7A

The board has the authority to appoint new board members as necessary. This is done by someone from the board bringing forth a nomination request and then it is voted on by a quorum of the Board of Directors

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

The form was sent out for review and comment by the existing Board of Directors

Form 990, Part VI, Section B, Line 15

Executive Directors compensation is set by the officers of the Board and then the Exec Directors sets the compensation for the rest of the employees with consent from the Board.

Form 990, Part VI, Section C, Line 19

Board governing documents and financial statements are available for review upon request

Filing and Contact Details

Filer

Filer Name
Scatter Joy Acres
EIN
27-0458877
Phone
4027099401
Address
4966 Newport Avenue, Omaha, NE 68152

Signing Officer

Name
Joy Bartling
Title
CEO
Phone
4027099401
Signed
2020-07-06

Organization Details

Principal Officer
Joy Bartling
Formed
2006
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
2,497
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0359367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0423833
IRS990/LandBldgEquipCostOrOtherBssAmt0473422
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04803
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Scatter Joy Acres is a 26-acre urban Animal Therapy/Rescue ranch in Omaha, NE. Our certified AAT program provides help for those in greatest need in our community: at-risk children, the developmentally disabled, seniors, homeless, the mentally ill, veterans, and those re-entering society. We rescue and foster abused, neglected and abandoned animals. Those that don't find loving forever home are trained to become therapists in our Animal Assisted Therapy (AAT) program. We often provide our services at little or no cost to those in need.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0138883
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0152719
IRS990/NetAssetsOrFundBalancesBOYAmt0229740
IRS990/NetAssetsOrFundBalancesEOYAmt0312015
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01829
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01829
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08700
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0229740
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0312015
IRS990/NoncashContributionsAmt034358
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt016938
IRS990/OccupancyGrp/TotalAmt016938
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012240
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt012240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02054
IRS990/OtherAssetsTotalGrp/EOYAmt06334
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Vehicle
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Animal Care
IRS990/OtherExpensesGrp/Desc3Event
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt33207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt022160
IRS990/OtherExpensesGrp/ProgramServicesAmt111277
IRS990/OtherExpensesGrp/ProgramServicesAmt246801
IRS990/OtherExpensesGrp/ProgramServicesAmt315481
IRS990/OtherExpensesGrp/TotalAmt022160
IRS990/OtherExpensesGrp/TotalAmt111277
IRS990/OtherExpensesGrp/TotalAmt246801
IRS990/OtherExpensesGrp/TotalAmt318688
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02614
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02614
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06642
IRS990/OtherSalariesAndWagesGrp/TotalAmt06642
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0417
IRS990/PayrollTaxesGrp/ProgramServicesAmt0925
IRS990/PayrollTaxesGrp/TotalAmt01759
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Joy Bartling
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0Animal Assisted Therapy
IRS990/ProgramServiceRevenueGrp/Desc1Animal Petting Zoo
IRS990/ProgramServiceRevenueGrp/Desc2Ranch Tours
IRS990/ProgramServiceRevenueGrp/Desc3Live Nativity
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314100
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Petting Zoo and Animal Education -In the 2016-2017 school year, of all Cowboy Ethics participants surveyed in the Scatter Joy Acres Be Somebody Program, as well as the various outreach sites, there was a marked percentage increased improvement in several areas Percentage of Outreach participants who showed improvement Courage & Diligence 70% Dependability 50% Fairness 50% Respect & Honor 60% Authenticity & Truthfulness 62% Optimism 56%
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054265
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031747
IRS990/ProgSrvcAccomActy3Grp/Desc0Ranch Tour - Ranch admission have doubled from the previous year. This has allowed Scatter Joy Acres to increase awareness of the programs that we have available through our Animal Assisted Therapy program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042403
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024807
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Misc
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05142

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.16$1.34$0.83$0.64$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.06$1.55$0.51$0.56$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$1.64$0.49$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.13$0.49$0.47$0.35$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.15$0.37$0.31$0.25$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.15$0.31$0.29$0.21$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.14$0.23$0.28$0.11$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.11$0.02$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.03$0.00$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.07$0.04$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.02$0.00$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits