Civic Intelligence

Dash for the Beads

990EZ • Fiscal year 2016 • EIN 27-1255467

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilewww.dashforthebeads.org
900 W DavisDallas, TX 75208

(214) 533-2424

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$47,505

Up $13,457 (+40%) from 2015

Net Assets

Up

$44,824

Up $10,776 (+32%) from 2015

Liabilities

$2,681

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin83rd percentile

Revenue

Down

$39,113

Down $20,043 (-34%) from 2015

Expenses

Down

$28,337

Down $1,149 (-3.9%) from 2015

Net Income

Down

$10,776

Down $18,894 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$80K$60K$40K$20K$0Assets 2015: $34,048Net Assets 2015: $34,0482015Assets 2016: $47,505Liabilities 2016: $2,681Net Assets 2016: $44,8242016Assets 2017: $49,461Net Assets 2017: $49,4612017Assets 2018: $19,216Liabilities 2018: $0Net Assets 2018: $19,2162018Assets 2019: $14,989Liabilities 2019: $0Net Assets 2019: $14,9892019Assets 2020: $24,612Liabilities 2020: $0Net Assets 2020: $24,6122020Assets 2021: $47,979Liabilities 2021: $0Net Assets 2021: $47,9792021Assets 2022: $76,717Liabilities 2022: $31,403Net Assets 2022: $45,3142022

Highlighted filing

2016

Assets$47,505
Liabilities$2,681
Net Assets$44,824
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2015: $59,156Expenses 2015: $29,486Net Income 2015: $29,6702015Revenue 2016: $39,113Expenses 2016: $28,337Net Income 2016: $10,7762016Revenue 2017: $65,182Expenses 2017: $39,226Net Income 2017: $25,9562017Revenue 2018: $23,542Expenses 2018: $53,787Net Income 2018: -$30,2452018Revenue 2019: $38,757Expenses 2019: $42,984Net Income 2019: -$4,2272019Revenue 2020: $62,509Expenses 2020: $52,886Net Income 2020: $9,6232020Revenue 2021: $56,645Expenses 2021: $33,279Net Income 2021: $23,3662021Revenue 2022: $53,896Expenses 2022: $56,561Net Income 2022: -$2,6652022

Highlighted filing

2016

Revenue$39,113
Expenses$28,337
Net Income$10,776
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$84,704
Mission and Program Overview

Mission

Dash for the Beads raises money to help local schools improve the physical fitness and nutrition of their students with the aim to enable these children

Fund raising for benefit of Dallas area children

Program Services

DescriptionGrantsExpenses
Donation to the Rosemont Dad's Club a 501(c)(3)that supports children at the Rosemont Elementary and Primary school for activities aimed at physical fitness.$12,500$11,000
//$7,500$7,500
THE KESSLER SCHOOL - SUPPLEMENTAL FUNDING FOR VARIOUS SCHOOL ACTIVITIES. BENEFITS 140 CHILDREN. KESSLERSCHOOL.COM$3,000$3,000
KIPP Dallas - college prep school with enrollment of 1,350 students in Dallas Ft Worth area. kippdfw.org$500$500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD WESTBoard Member-$0--
CHRIS MOFFETTBoard Member-$0--
ANTHONY POMYKALBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dash for the Beads----
Filing and Contact Details

Filer

Filer Name
Dash for the Beads
EIN
27-1255467
Phone
2145332424
Address
900 W Davis, Dallas, TX 75208

Signing Officer

Name
Chad a West
Title
President
Phone
2145332424
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Dallas Tax Solutions
Address
4144 N CENTRAL EXPY, DALLAS, TX 75204
Preparer
James Nelson
Phone
2145404922
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Other organizations supported:”

Pt III, Line 31

“The Promise House - $750 - homeless shelter and services for youth. www.promisehouse.org”

Pt III, Line 31

“Dallas Youth Athletic Association - $750 - operates”

Pt III, Line 31

“youth sports leagues in south Dallas. www.dallasyouthbaseball.org”

Pt III, Line 31

“Anson Jones Elementary - $400 www.dallasisd.org”

Pt III, Line 31

“Life School - $1,500 Non-profit public charter school.”

Pt III, Line 31

“Raul Quintanila Middle School - $600”

Pt III, Line 31

“John H Reagan Elementary - $1,000”

Pt III, Line 31

“Cliff House - $1,000 Serves children in low income area of Oak Cliff.”

Pt III, Line 31

“Kidd Springs Sailfish Swimteam - $1,500”

Form 990EZ, Part I, Line 10

“To help local schools improve physical fitness & nutrition of students.; see schd o & part iii; : ,”

Form 990EZ, Part I, Line 16

“General Expenses 1352.”

Form 990EZ, Part I, Line 16

“Internet and Website 1500.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 109.”

Form 990EZ, Part I, Line 16

“Accounting Subscription 255.”

Form 990EZ, Part I, Line 16

“Insurance - General 575.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 24000.”

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/PersonNm0CHRIS MOFFETT
IRS990EZ/BooksInCareOfDetail/PhoneNum02145332424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0934 Stevens Woods Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023505
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047873
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010776
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02546
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034048
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047505
IRS990EZ/FundraisingGrossIncomeAmt036831
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt084704
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044824
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034048
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044824
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAD WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS MOFFETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY POMYKAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024000
IRS990EZ/OtherExpensesTotalAmt03791
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fund raising for benefit of Dallas area children
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donation to the Rosemont Dad's Club a 501(c)(3)that supports children at the Rosemont Elementary and Primary school for activities aimed at physical fitness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE KESSLER SCHOOL - SUPPLEMENTAL FUNDING FOR VARIOUS SCHOOL ACTIVITIES. BENEFITS 140 CHILDREN. KESSLERSCHOOL.COM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2KIPP Dallas - college prep school with enrollment of 1,350 students in Dallas Ft Worth area. kippdfw.org
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3//
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt37500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt045591
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8760
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02681
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028337
IRS990EZ/TotalProgramServiceExpensesAmt022000
IRS990EZ/TotalRevenueAmt039113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dashforthebeads.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085622
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098426
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0184048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098344
IRS990ScheduleA/Total509Grp/TotalAmt0184048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184048
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dash for the Beads
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0The Dash for the Beads is a 5k race and festival.
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1Participants in the event pay a registration fee.
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt2Food and shirts can be bought at the festival.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other organizations supported:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Promise House - $750 - homeless shelter and services for youth. www.promisehouse.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dallas Youth Athletic Association - $750 - operates
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3youth sports leagues in south Dallas. www.dallasyouthbaseball.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Anson Jones Elementary - $400 www.dallasisd.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Life School - $1,500 Non-profit public charter school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Raul Quintanila Middle School - $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7John H Reagan Elementary - $1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cliff House - $1,000 Serves children in low income area of Oak Cliff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Kidd Springs Sailfish Swimteam - $1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TO HELP LOCAL SCHOOLS IMPROVE PHYSICAL FITNESS & NUTRITION OF STUDENTS.; SEE SCHD O & PART III; : ,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11General Expenses 1352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Internet and Website 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Service Charges 109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounting Subscription 255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Insurance - General 575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable 24000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD A WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02145332424
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dash for the Beads
ReturnHeader/Filer/BusinessNameControlTxt0DASH
ReturnHeader/Filer/EIN0271255467
ReturnHeader/Filer/PhoneNum02145332424
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 W Davis
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075208
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F378EF45A984A4CA5E3C772F8EF3648AC9738346
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04808F56EC503559915296F914206FB78587F4444
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.64.14.70
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:31:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALLAS TAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04144 N CENTRAL EXPY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075204
ReturnHeader/PreparerPersonGrp/PhoneNum02145404922
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES NELSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T12:31:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,505
Liabilities
$2,681
Net assets
$44,824
Revenue
$39,113
Expenses
$28,337
Net income
$10,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.7$31.4$45.3$53.9$56.6$2.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.0$0.00$48.0$56.6$33.3$23.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$0.00$24.6$62.5$52.9$9.62
2019Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$38.8$43.0$4.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.00$19.2$23.5$53.8$30.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.5$49.5$65.2$39.2$26.0
2016Detailed filing. Detailed filing data is available for this year.$47.5$2.68$44.8$39.1$28.3$10.8
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$34.0$59.2$29.5$29.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits