Civic Intelligence

Fairview and Es Brown Heritage Corporation

990EZ • Fiscal year 2022 • EIN 27-2010585

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization ProfileN/A
3 Central Plaza Box 147Rome, GA 30161

(404) 759-3918

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

0.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

103%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$314,945

Up $21,916 (+7.5%) from 2021

Net Assets

Up

$256,999

Up $34,142 (+15%) from 2021

Liabilities

Down

$57,946

Down $12,226 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin19th percentile

Revenue

Up

$60,626

Up $30,720 (+103%) from 2021

Expenses

Up

$72,741

Up $46,496 (+177%) from 2021

Net Income

Down

-$12,115

Down $15,776 (-431%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$400K$300K$200K$100K$0Assets 2012: $24,780Liabilities 2012: $14,274Net Assets 2012: $10,5062012Assets 2013: $27,695Liabilities 2013: $13,156Net Assets 2013: $14,5392013Assets 2014: $50,901Liabilities 2014: $11,970Net Assets 2014: $38,9312014Assets 2016: $52,626Liabilities 2016: $9,263Net Assets 2016: $43,3632016Assets 2017: $70,737Liabilities 2017: $7,778Net Assets 2017: $62,9592017Assets 2018: $233,155Liabilities 2018: $6,168Net Assets 2018: $226,9872018Assets 2019: $220,783Liabilities 2019: $6,168Net Assets 2019: $214,6152019Assets 2020: $238,645Liabilities 2020: $19,449Net Assets 2020: $219,1962020Assets 2021: $293,029Liabilities 2021: $70,172Net Assets 2021: $222,8572021Assets 2022: $314,945Liabilities 2022: $57,946Net Assets 2022: $256,9992022Assets 2023: $312,533Liabilities 2023: $67,946Net Assets 2023: $244,5872023Assets 2024: $291,108Liabilities 2024: $68,097Net Assets 2024: $223,0112024

Highlighted filing

2022

Assets$314,945
Liabilities$57,946
Net Assets$256,999
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $29,850Expenses 2012: $20,994Net Income 2012: $8,8562012Revenue 2013: $21,046Expenses 2013: $17,014Net Income 2013: $4,0322013Revenue 2014: $40,303Expenses 2014: $15,910Net Income 2014: $24,3932014Revenue 2016: $29,211Expenses 2016: $26,984Net Income 2016: $2,2272016Revenue 2017: $41,061Expenses 2017: $21,465Net Income 2017: $19,5962017Revenue 2018: $176,664Expenses 2018: $12,636Net Income 2018: $164,0282018Revenue 2019: $5,993Expenses 2019: $18,365Net Income 2019: -$12,3722019Revenue 2020: $17,039Expenses 2020: $12,458Net Income 2020: $4,5812020Revenue 2021: $29,906Expenses 2021: $26,245Net Income 2021: $3,6612021Revenue 2022: $60,626Expenses 2022: $72,741Net Income 2022: -$12,1152022Revenue 2023: $41,680Expenses 2023: $54,092Net Income 2023: -$12,4122023Revenue 2024: $8,446Expenses 2024: $30,022Net Income 2024: -$21,5762024

Highlighted filing

2022

Revenue$60,626
Expenses$72,741
Net Income-$12,115
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$66,382
Mission and Program Overview

Mission

The organization is currently in the construction phase of restoring the Fairview and ES Brown school property

Program Services

DescriptionGrantsExpenses
RESTORATION OF FAIRVIEW AND ES BROWN SCHOOL PROPERTY$0$59,722
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE SMITHChairmanPT$0--
BERNICE JACKSOVice ChairPT$0--
ALLEN SHROPSHITreasurerPT$0--
MACKENZIE JENKSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Fairview and Es Brown Heritage Corporation
EIN
27-2010585
Phone
4047593918
Address
3 CENTRAL PLAZA BOX 147, ROME, GA 30161

Signing Officer

Name
Joyce Smith
Title
Executive Director
Phone
4047593918
Signed
2023-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Justin M Owens CPA LLC
Address
506 Riverside Parkway Suite 105, Rome, GA 30161
Preparer
Justin M Owens
Phone
7067847100
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“AWARENESS 2208.”

Form 990EZ, Part I, Line 16

“BANK FEES 865.”

Form 990EZ, Part I, Line 16

“CONFERENCE 609.”

Form 990EZ, Part I, Line 16

“TRAVEL 504.”

Form 990EZ, Part I, Line 16

“MEALS 1537.”

Form 990EZ, Part I, Line 16

“INSURANCE 4070.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 543.”

Form 990EZ, Part I, Line 16

“MEETINGS 300.”

Form 990EZ, Part I, Line 16

“INTEREST 400.”

Form 990EZ, Part I, Line 20

“Prior period adjustments 46257.”

Form 990EZ, Part II, Line 24

“RECEIVABLES 4700.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 600. 0.”

Form 990EZ, Part II, Line 26

“Notes payable 61322. 57946.”

Form 990EZ, Part II, Line 26

“Other liabilities 8250. 0.”

Raw XML Appendix195 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/PersonNm0JOYCE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum04047593918
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 CENTRAL PLAZA BOX 147
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROME
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030161
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052377
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060497
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12115
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt047530
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0293029
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0314945
IRS990EZ/FundraisingGrossIncomeAmt05885
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066382
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0240652
IRS990EZ/LandAndBuildingsGrp/EOYAmt0278152
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0222857
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0256999
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0222857
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0256999
IRS990EZ/OccupancyRentUtltsAndMaintAmt011293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOYCE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BERNICE JACKSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLEN SHROPSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MACKENZIE JENK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04700
IRS990EZ/OtherChangesInNetAssetsAmt046257
IRS990EZ/OtherExpensesTotalAmt011036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS CURRENTLY IN THE CONSTRUCTION PHASE OF RESTORING THE FAIRVIEW AND ES BROWN SCHOOL PROPERTY
IRS990EZ/PrintingPublicationsPostageAmt02882
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESTORATION OF FAIRVIEW AND ES BROWN SCHOOL PROPERTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059722
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05756
IRS990EZ/SpecialEventsNetIncomeLossAmt0129
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt070172
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt057946
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072741
IRS990EZ/TotalProgramServiceExpensesAmt059722
IRS990EZ/TotalRevenueAmt060626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2018: 6584. 2022: 5885.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0291874
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06584
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012469
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93480
IRS990ScheduleA/PublicSupportTotal170Amt0291874
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0291874
IRS990ScheduleA/TotalSupportAmt0304343
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARENESS 2208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCE 609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS 1537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 4070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETINGS 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTEREST 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRIOR PERIOD ADJUSTMENTS 46257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RECEIVABLES 4700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS PAYABLE 600. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NOTES PAYABLE 61322. 57946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER LIABILITIES 8250. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04047593918
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIRVIEW AND ES BROWN HERITAGE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0272010585
ReturnHeader/Filer/PhoneNum04047593918
ReturnHeader/Filer/USAddress/AddressLine1Txt03 CENTRAL PLAZA BOX 147
ReturnHeader/Filer/USAddress/CityNm0ROME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030161
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843352182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Justin M Owens CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 Riverside Parkway Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rome
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030161
ReturnHeader/PreparerPersonGrp/PhoneNum07067847100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin M Owens
ReturnHeader/ReturnTs02023-11-15T11:25:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOYCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,945
Liabilities
$57,946
Net assets
$256,999
Revenue
$60,626
Expenses
$72,741
Net income
-$12,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.68$2.23$0.08$0.30$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.68$2.45$0.42$0.54$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.58$2.57$0.61$0.73$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.70$2.23$0.30$0.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.19$2.19$0.17$0.12$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.06$2.15$0.06$0.18$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.06$2.27$1.77$0.13$1.64
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$0.41$0.21$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.43$0.29$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.39$0.40$0.16$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.13$0.15$0.21$0.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.14$0.11$0.30$0.21$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits