Civic Intelligence

Trott

990EZ • Fiscal year 2013 • EIN 27-2043846

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

PO Box 108295619

(530) 642-1740

Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$34,834

Up $2,397 (+7.4%) from 2012

Net Assets

Up

$21,611

Up $5,849 (+37%) from 2012

Liabilities

Down

$13,223

Down $3,452 (-21%) from 2012

Revenue

Down

$89,716

Down $26,670 (-23%) from 2012

Expenses

Down

$83,867

Down $15,611 (-16%) from 2012

Net Income

Down

$5,849

Down $11,059 (-65%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2012: $32,437Liabilities 2012: $16,675Net Assets 2012: $15,7622012Assets 2013: $34,834Liabilities 2013: $13,223Net Assets 2013: $21,6112013Assets 2014: $32,516Liabilities 2014: $12,814Net Assets 2014: $19,7022014Assets 2015: $11,576Liabilities 2015: $12,814Net Assets 2015: -$1,2382015Assets 2016: $12,139Liabilities 2016: $12,814Net Assets 2016: -$6752016Assets 2017: $2,703Liabilities 2017: $12,814Net Assets 2017: -$10,1112017Assets 2018: $289,373Liabilities 2018: $12,814Net Assets 2018: $276,5592018Assets 2019: $272,974Liabilities 2019: $12,814Net Assets 2019: $260,1602019Assets 2020: $226,773Liabilities 2020: $3,888Net Assets 2020: $222,8852020Assets 2021: $177,426Liabilities 2021: $3,888Net Assets 2021: $173,5382021Assets 2022: $139,720Liabilities 2022: $3,888Net Assets 2022: $135,8322022Assets 2023: $123,529Liabilities 2023: $3,888Net Assets 2023: $119,6412023Assets 2024: $86,859Liabilities 2024: $4,435Net Assets 2024: $82,4242024

Highlighted filing

2013

Assets$34,834
Liabilities$13,223
Net Assets$21,611

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $116,386Expenses 2012: $99,478Net Income 2012: $16,9082012Revenue 2013: $89,716Expenses 2013: $83,867Net Income 2013: $5,8492013Revenue 2014: $90,791Expenses 2014: $92,700Net Income 2014: -$1,9092014Revenue 2015: $90,395Expenses 2015: $111,335Net Income 2015: -$20,9402015Revenue 2016: $49,104Expenses 2016: $48,541Net Income 2016: $5632016Revenue 2017: $16,603Expenses 2017: $26,039Net Income 2017: -$9,4362017Revenue 2018: $313,981Expenses 2018: $27,311Net Income 2018: $286,6702018Revenue 2019: $8,090Expenses 2019: $24,489Net Income 2019: -$16,3992019Revenue 2020: $3,131Expenses 2020: $40,406Net Income 2020: -$37,2752020Revenue 2021: $1,536Expenses 2021: $50,883Net Income 2021: -$49,3472021Revenue 2022: -$1,657Expenses 2022: $36,049Net Income 2022: -$37,7062022Revenue 2023: $1,766Expenses 2023: $17,957Net Income 2023: -$16,1912023Revenue 2024: $927Expenses 2024: $38,144Net Income 2024: -$37,2172024

Highlighted filing

2013

Revenue$89,716
Expenses$83,867
Net Income$5,849
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$95,647
Mission and Program Overview

Mission

Dedicated to providing off track thoroughbreds with opportunities for new careers beyond the track through rehabilitation and retraining.

Program Services

DescriptionGrantsExpenses
BOARDING/SUPPLIES/FEED/SUPPLEMENTS/HAULING/VETERINARIAN/TRAINERS/FARRIERS$62,011$22,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE TEEL-ADAMSPresident-$0--
CHRISTINE BOYDTreasurer-$0--
Filing and Contact Details

Filer

EIN
27-2043846

Signing Officer

Name
Christine Boyd
Title
Treasurer
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Ann Marie Owen
Phone
5306720100
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2008

Other Expenses.1002

Office Expenses $80

Other Expenses.1005

Travel $2802

Other Expenses.1012

Insurance $1515

Other Expenses.1

BOARD $35737

Other Expenses.2

Tack room supplies/materials $13207

Other Expenses.3

FEED/SUPPLEMENTS $12855

Other Expenses.4

BARN SUPPLIES $3464

Other Expenses.5

HAULING $2575

Other Expenses.8

PAYPAL FEES $270

Other Expenses.9

Adoption expense-shows $229

Other Expenses.10

MEETING EXPENSE $156

Other Expenses.11

INTUIT ON-LINE $155

Other Expenses.12

Merchant credit card fees $119

Other Expenses.13

FILING FEES $50

Other Expenses.14

FRANCHISE TAX BOARD $10

Other Assets.1

INVENTORY - Beginning $98 INVENTORY - Ending $98

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $8830 Payable to Officers, Directors, Etc. - Ending $8830

Total Liabilities.1

CREDIT CARD PAYABLE - Beginning $7845 CREDIT CARD PAYABLE - Ending $4393

Raw XML Appendix193 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/PersonNm0CHRISTINE BOYD
IRS990EZ/BooksInCareOfDetail/PhoneNum05306421740
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1082
IRS990EZ/BooksInCareOfDetail/USAddress/City0DIAMOND SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095619
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034736
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064833
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05849
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06952
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034834
IRS990EZ/FundraisingGrossIncomeAmt012214
IRS990EZ/GrossReceiptsAmt095647
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt04392
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONNIE TEEL-ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt098
IRS990EZ/OtherAssetsTotalDetail/EOYAmt098
IRS990EZ/OtherExpensesTotalAmt075232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO PROVIDING OFF TRACK THOROUGHBREDS WITH OPPORTUNITIES FOR NEW CAREERS BEYOND THE TRACK THROUGH REHABILITATION AND RETRAINING.
IRS990EZ/PrintingPublicationsPostageAmt01683
IRS990EZ/ProgramServiceRevenueAmt018600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOARDING/SUPPLIES/FEED/SUPPLEMENTS/HAULING/VETERINARIAN/TRAINERS/FARRIERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062011
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05931
IRS990EZ/SpecialEventsNetIncomeLossAmt06283
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016675
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013223
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083867
IRS990EZ/TotalProgramServiceExpensesAmt062011
IRS990EZ/TotalRevenueAmt089716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0373223
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0373223
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0373223
IRS990ScheduleA/TotalSupportAmt0377333
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02125
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01980
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04105
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04392
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07835
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13888
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BONNIE TEEL-ADAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1BERYL ARNOT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1VP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt04392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD $35737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TACK ROOM SUPPLIES/MATERIALS $13207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEED/SUPPLEMENTS $12855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BARN SUPPLIES $3464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HAULING $2575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYPAL FEES $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADOPTION EXPENSE-SHOWS $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEETING EXPENSE $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INTUIT ON-LINE $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MERCHANT CREDIT CARD FEES $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FILING FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FRANCHISE TAX BOARD $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INVENTORY - Beginning $98 INVENTORY - Ending $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payable to Officers, Directors, Etc. - Beginning $8830 Payable to Officers, Directors, Etc. - Ending $8830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CREDIT CARD PAYABLE - Beginning $7845 CREDIT CARD PAYABLE - Ending $4393
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10TROTT
ReturnHeader/Filer/BusinessNameControlTxt0TROT
ReturnHeader/Filer/EIN0272043846
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1082
ReturnHeader/Filer/USAddress/City0DIAMOND SPRINGS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OWEN MCGINTY & REIKEN CPAS APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 455
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHINGLE SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0956820455
ReturnHeader/PreparerPersonGrp/PhoneNum05306720100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN MARIE OWEN
ReturnHeader/ReturnTs02014-05-13T09:34:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.04$0.82$0.01$0.38$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.04$1.20$0.02$0.18$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$0.02$0.36$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.04$1.74$0.02$0.51$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.04$2.23$0.03$0.40$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.13$2.60$0.08$0.24$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.13$2.77$3.14$0.27$2.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.13$0.10$0.17$0.26$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.13$0.01$0.49$0.49$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.13$0.01$0.90$1.11$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.13$0.20$0.91$0.93$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.22$0.90$0.84$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.17$0.16$1.16$0.99$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits