Civic Intelligence

Shining Light Garden Foundation Inc.

990EZ • Fiscal year 2017 • EIN 27-2848106

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

6865 33rd AvenueVero Beach, FL 32967

(772) 539-3752

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$118,813

Down $809 (-0.7%) from 2016

Net Assets

Down

$118,813

Down $809 (-0.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$114,890

Up $35,410 (+45%) from 2016

Expenses

Up

$94,729

Up $15,922 (+20%) from 2016

Net Income

Up

$20,161

Up $19,488 (+2896%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $32,118Net Assets 2011: $32,1182011Assets 2012: $0Net Assets 2012: $27,5122012Assets 2013: $0Net Assets 2013: $64,2852013Assets 2014: $152,882Net Assets 2014: $152,8822014Assets 2015: $138,015Net Assets 2015: $138,0152015Assets 2016: $119,622Net Assets 2016: $119,6222016Assets 2017: $118,813Net Assets 2017: $118,8132017Assets 2018: $114,691Net Assets 2018: $114,6912018Assets 2019: $241,508Liabilities 2019: $0Net Assets 2019: $241,5082019Assets 2020: $237,309Liabilities 2020: $0Net Assets 2020: $237,3092020Assets 2021: $249,899Liabilities 2021: $0Net Assets 2021: $249,8992021Assets 2022: $288,363Liabilities 2022: $0Net Assets 2022: $288,3632022Assets 2023: $304,419Liabilities 2023: $1,205Net Assets 2023: $303,2142023Assets 2024: $311,053Liabilities 2024: $521Net Assets 2024: $310,5322024

Highlighted filing

2017

Assets$118,813
Liabilities-
Net Assets$118,813

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $32,222Expenses 2011: $17,715Net Income 2011: $14,5072011Revenue 2012: $30,338Expenses 2012: $34,945Net Income 2012: -$4,6072012Revenue 2013: $81,755Expenses 2013: $44,982Net Income 2013: $36,7732013Revenue 2014: $75,505Expenses 2014: $66,465Net Income 2014: $9,0402014Revenue 2015: $88,568Expenses 2015: $86,361Net Income 2015: $2,2072015Revenue 2016: $79,480Expenses 2016: $78,807Net Income 2016: $6732016Revenue 2017: $114,890Expenses 2017: $94,729Net Income 2017: $20,1612017Revenue 2018: $105,406Expenses 2018: $97,071Net Income 2018: $8,3352018Revenue 2019: $256,421Expenses 2019: $107,896Net Income 2019: $148,5252019Revenue 2020: $143,576Expenses 2020: $127,476Net Income 2020: $16,1002020Revenue 2021: $139,437Expenses 2021: $125,840Net Income 2021: $13,5972021Revenue 2022: $179,293Expenses 2022: $147,316Net Income 2022: $31,9772022Revenue 2023: $168,053Expenses 2023: $153,202Net Income 2023: $14,8512023Revenue 2024: $166,606Expenses 2024: $133,207Net Income 2024: $33,3992024

Highlighted filing

2017

Revenue$114,890
Expenses$94,729
Net Income$20,161
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$119,240
Mission and Program Overview

Mission

Feed the poor, elderly, and homeless

Program Services

DescriptionGrantsExpenses
In 2017, 8,000 bushels of produce was grown and given to the Centers For The Homeless, Food Pantries, and Senior Centers, and Soup Kitchens-$84,768
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL E BRAYPresidentFT$0--
GREG VAFIADESVice PresidentPT$0--
CONNIE DERMANSecretaryPT$0--
BRENDA BRAYTreasurer-$0--
BRIAN ADAMSDirector-$0--
BILL MARTINELLIDirector-$0--
MICHAEL ASHBURNDirector-$0--
GREG SIMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shining Light Garden Foundation Inc
EIN
27-2848106
Phone
7725393752
Address
6865 33rd Avenue, Vero Beach, FL 32967

Signing Officer

Name
Brenda Bray
Title
Treasurer
Phone
7725393752
Signed
2018-11-12
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Books and Subscriptions 27.

Form 990EZ, Part I, Line 16

Credit Card Merchant Fees 168.

Form 990EZ, Part I, Line 16

Fuel 6671.

Form 990EZ, Part I, Line 16

Garden Supplies 25409.

Form 990EZ, Part I, Line 16

Insurance 3115.

Form 990EZ, Part I, Line 16

Internet Expense 1761.

Form 990EZ, Part I, Line 16

Depreciation 31191.

Form 990EZ, Part I, Line 16

Irrigation Supplies 1616.

Form 990EZ, Part I, Line 16

Licenses 261.

Form 990EZ, Part I, Line 16

Meals - Volunteers 292.

Form 990EZ, Part I, Line 16

Media Expense 1200.

Form 990EZ, Part I, Line 16

Office Supplies 786.

Form 990EZ, Part I, Line 16

Small Tools 1229.

Form 990EZ, Part I, Line 16

Telephone 618.

Form 990EZ, Part I, Line 16

Truck Registration 42.

Form 990EZ, Part I, Line 16

Uniforms 248.

Form 990EZ, Part I, Line 16

Water and Soil Testing 170.

Form 990EZ, Part I, Line 20

Temporary book depreciation differences -3817.

Form 990EZ, Part I, Line 20

Current year release of temporary restricted net assets -17153.

Form 990EZ, Part II, Line 24

Machinery and Equipment - Net 90974. 86109.

Raw XML Appendix191 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/BusinessName/BusinessNameLine1Txt0Brenda Bray
IRS990EZ/BooksInCareOfDetail/PhoneNum03868716005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 96
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ormond Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032175
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018737
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105865
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020161
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119622
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118813
IRS990EZ/FundraisingGrossIncomeAmt013375
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0119240
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt09911
IRS990EZ/LandAndBuildingsGrp/EOYAmt015087
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118813
IRS990EZ/OccupancyRentUtltsAndMaintAmt018564
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt072.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/PersonNm0JOEL E BRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG VAFIADES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE DERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA BRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL MARTINELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL ASHBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GREG SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt090974
IRS990EZ/OtherAssetsTotalDetail/EOYAmt086109
IRS990EZ/OtherChangesInNetAssetsAmt0-20970
IRS990EZ/OtherExpensesTotalAmt074804
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Feed the poor, elderly, and homeless
IRS990EZ/PrintingPublicationsPostageAmt01361
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2017, 8,000 bushels of produce was grown and given to the Centers For The Homeless, Food Pantries, and Senior Centers, and Soup Kitchens
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084768
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04350
IRS990EZ/SpecialEventsNetIncomeLossAmt09025
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094729
IRS990EZ/TotalProgramServiceExpensesAmt084768
IRS990EZ/TotalRevenueAmt0114890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shininglightgardenfoundation.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0414644
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0414644
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0414644
IRS990ScheduleA/TotalSupportAmt0414644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Books and Subscriptions 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit Card Merchant Fees 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fuel 6671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Garden Supplies 25409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 3115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internet Expense 1761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 31191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Irrigation Supplies 1616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses 261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals - Volunteers 292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Media Expense 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Supplies 786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Small Tools 1229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone 618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Truck Registration 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Uniforms 248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Water and Soil Testing 170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Temporary book depreciation differences -3817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Current year release of temporary restricted net assets -17153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Net 90974. 86109.
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA BRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07725393752
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shining Light Garden Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0272848106
ReturnHeader/Filer/PhoneNum07725393752
ReturnHeader/Filer/USAddress/AddressLine1Txt06865 33rd Avenue
ReturnHeader/Filer/USAddress/CityNm0Vero Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032967
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0112B9DE9ABB22301008E73712F46E0F86BD117E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0112B9DE9ABB22301008E73712F46E0F86BD117E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.219.98.162
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm022:04:41
ReturnHeader/ReturnTs02018-11-12T22:04:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.01$3.11$1.67$1.33$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.01$3.03$1.68$1.53$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$1.79$1.47$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$1.39$1.26$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$1.44$1.27$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$2.56$1.08$1.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$1.05$0.97$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.15$0.95$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.79$0.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.89$0.86$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.76$0.66$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.64$0.82$0.45$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.28$0.30$0.35$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.32$0.18$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits