Civic Intelligence

Santa'S Magic Inc

990EZ • Fiscal year 2015 • EIN 27-0605757

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

C/O James R Nentwig 4 Stonecleave RBoxford, MA 01921

(978) 887-5868

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Assets

Up

$23,816

Up $5,121 (+27%) from 2012

Net Assets

Up

$23,816

Up $5,121 (+27%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$53,019

Up $23,716 (+81%) from 2012

Expenses

Up

$38,018

Up $7,749 (+26%) from 2012

Net Income

Up

$15,001

Up $15,967 (+1653%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $6,810Net Assets 2010: $6,8102010Assets 2011: $19,661Net Assets 2011: $19,6612011Assets 2012: $18,695Net Assets 2012: $18,6952012Assets 2015: $23,816Net Assets 2015: $23,8162015Assets 2016: $26,751Net Assets 2016: $26,7512016Assets 2017: $20,427Net Assets 2017: $20,4272017Assets 2018: $25,549Net Assets 2018: $25,5492018Assets 2019: $34,019Net Assets 2019: $34,0192019Assets 2020: $30,772Net Assets 2020: $30,7722020Assets 2021: $25,028Net Assets 2021: $25,0282021Assets 2022: $22,270Net Assets 2022: $22,2702022Assets 2023: $9,926Net Assets 2023: $9,9262023Assets 2024: $15,091Net Assets 2024: $15,0912024

Highlighted filing

2015

Assets$23,816
Liabilities-
Net Assets$23,816

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $22,946Expenses 2010: $18,706Net Income 2010: $4,2402010Revenue 2011: $32,522Expenses 2011: $19,671Net Income 2011: $12,8512011Revenue 2012: $29,303Expenses 2012: $30,269Net Income 2012: -$9662012Revenue 2015: $53,019Expenses 2015: $38,018Net Income 2015: $15,0012015Revenue 2016: $49,216Expenses 2016: $46,281Net Income 2016: $2,9352016Revenue 2017: $36,467Expenses 2017: $42,791Net Income 2017: -$6,3242017Revenue 2018: $47,840Expenses 2018: $42,720Net Income 2018: $5,1202018Revenue 2019: $44,428Expenses 2019: $35,958Net Income 2019: $8,4702019Revenue 2020: $42,324Expenses 2020: $45,571Net Income 2020: -$3,2472020Revenue 2021: $42,497Expenses 2021: $48,241Net Income 2021: -$5,7442021Revenue 2022: $44,681Expenses 2022: $47,439Net Income 2022: -$2,7582022Revenue 2023: $35,143Expenses 2023: $47,487Net Income 2023: -$12,3442023Revenue 2024: $36,606Expenses 2024: $32,046Net Income 2024: $4,5602024

Highlighted filing

2015

Revenue$53,019
Expenses$38,018
Net Income$15,001
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$54,233
Mission and Program Overview

Mission

to support severely ill patients, veterans and sevice member families.

Program Services

DescriptionGrantsExpenses
Provide fellowship and gifts to approximately 1300 hospital patients and service veterans and families of our active and retired service members on Christmas and at other special times during the year.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT J NENTWIGPresidentPT$0--
DONALD J FITZGERALDTreasurer-$0--
MICHAEL BRAZELClerk-$0--
SCOTT CHEYNEDirector-$0--
BRIAN MCCARTHYDirector-$0--
DAZE LEEDirector-$0--
SAM H GILBERTAssistant Clerk-$0--
DAVE GRAVELDirector-$0--
MICHAEL R HATCHDirector-$0--
POLLY HEATERDirector-$0--
JAMES R NENTWIGChairmanPT$0--
THOMAS NENTWIGDirector-$0--
JAMES MCKINNONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$26,413$26,413$1,214$25,199
Total Events$26,413$26,413$1,214$25,199
Filing and Contact Details

Filer

Filer Name
SANTA'S MAGIC INC
EIN
27-0605757
Phone
9788875868
Address
C/O JAMES R NENTWIG 4 STONECLEAVE R, BOXFORD, MA 01921

Signing Officer

Name
James R Nentwig
Title
Chairperson
Phone
9788875868
Signed
2016-06-01

Preparer

Firm
Boston Tax International Inc
Address
PO BOX 86, RANDOLPH, MA 02368
Preparer
Daze Lee Esq CPA
Phone
5082506954
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

To support severely ill patients, veterans and service member families; fellowship and gifts; brigha

Form 990EZ, Part I, Line 10

To support severely ill patients, veterans and service member families; fellowship and gifts; soldie

Form 990EZ, Part I, Line 10

To support severely ill patients, veterans and service member families; fellowship and gifts; va bed

Form 990EZ, Part I, Line 10

To support severely ill patients, veterans and service member families; fellowship and gifts; va jp:

Form 990EZ, Part I, Line 10

To support severely ill patients, veterans and service member families; fellowship and gifts; outrea

Form 990EZ, Part I, Line 16

STORAGE 1312.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 126.

Form 990EZ, Part I, Line 16

OTHER MISSION 150.

Form 990EZ, Part I, Line 16

AMEX FEES 32.

Raw XML Appendix192 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT NENTWIG
IRS990EZ/BooksInCareOfDetail/PhoneNum09784555453
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt036 SPAULDING ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHELMSFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001824
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08815
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023816
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027820
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015001
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02398
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08815
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023816
IRS990EZ/FundraisingGrossIncomeAmt026413
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054233
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08815
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023816
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08815
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023816
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT J NENTWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD J FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL BRAZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT CHEYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAZE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SAM H GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVE GRAVEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL R HATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9POLLY HEATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAMES R NENTWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11THOMAS NENTWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JAMES MCKINNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASSISTANT CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to support severely ill patients, veterans and sevice member families.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide fellowship and gifts to approximately 1300 hospital patients and service veterans and families of our active and retired service members on Christmas and at other special times during the year.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01214
IRS990EZ/SpecialEventsNetIncomeLossAmt025199
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038018
IRS990EZ/TotalRevenueAmt053019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.santasmagic.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0119550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019507
IRS990ScheduleA/Total509Grp/TotalAmt0119550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01214
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026413
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025199
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT SEVERELY ILL PATIENTS, VETERANS AND SERVICE MEMBER FAMILIES; FELLOWSHIP AND GIFTS; BRIGHA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT SEVERELY ILL PATIENTS, VETERANS AND SERVICE MEMBER FAMILIES; FELLOWSHIP AND GIFTS; SOLDIE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT SEVERELY ILL PATIENTS, VETERANS AND SERVICE MEMBER FAMILIES; FELLOWSHIP AND GIFTS; VA BED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SUPPORT SEVERELY ILL PATIENTS, VETERANS AND SERVICE MEMBER FAMILIES; FELLOWSHIP AND GIFTS; VA JP:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO SUPPORT SEVERELY ILL PATIENTS, VETERANS AND SERVICE MEMBER FAMILIES; FELLOWSHIP AND GIFTS; OUTREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE 1312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER MISSION 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AMEX FEES 32.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R NENTWIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09788875868
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA'S MAGIC INC
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0270605757
ReturnHeader/Filer/PhoneNum09788875868
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O JAMES R NENTWIG 4 STONECLEAVE R
ReturnHeader/Filer/USAddress/CityNm0BOXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOSTON TAX INTERNATIONAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 86
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANDOLPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002368
ReturnHeader/PreparerPersonGrp/PhoneNum05082506954
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAZE LEE ESQ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-22T08:47:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.1$15.1$36.6$32.0$4.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$9.93$35.1$47.5$12.3
2022Detailed filing. Detailed filing data is available for this year.$22.3$22.3$44.7$47.4$2.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$25.0$42.5$48.2$5.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$30.8$42.3$45.6$3.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$34.0$44.4$36.0$8.47
2018Detailed filing. Detailed filing data is available for this year.$25.5$25.5$47.8$42.7$5.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$20.4$36.5$42.8$6.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$26.8$49.2$46.3$2.94
2015Detailed filing. Detailed filing data is available for this year.$23.8$23.8$53.0$38.0$15.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$18.7$29.3$30.3$0.97
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$19.7$32.5$19.7$12.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$6.81$22.9$18.7$4.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits