Civic Intelligence

Thoreau Community Center

990EZ • Fiscal year 2015 • EIN 27-3311506

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 13, 2018

Organization Profilewww.thoreaucommunitycenter.com
19 Paradise Lane PO Box 401Thoreau, NM 87323

(505) 862-7590

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-27%

Higher net margin than 14% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$23,386

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2015 filings • NTEE B90 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-85%

Faster asset growth than 4% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • NTEE B90 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$4,828

Down $28,913 (-86%) from 2013

Net Assets

Down

$4,828

Down $26,188 (-84%) from 2013

Liabilities

Down

$0

Down $2,725 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin14th percentile

Revenue

Up

$100,821

Up $38,159 (+61%) from 2013

Expenses

Up

$127,919

Up $66,619 (+109%) from 2013

Net Income

Down

-$27,098

Down $28,460 (-2090%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40K$30K$20K$10K$0Assets 2011: $22,483Liabilities 2011: $1,049Net Assets 2011: $21,4342011Assets 2012: $29,819Liabilities 2012: $570Net Assets 2012: $29,2492012Assets 2013: $33,741Liabilities 2013: $2,725Net Assets 2013: $31,0162013Assets 2015: $4,828Liabilities 2015: $0Net Assets 2015: $4,8282015Assets 2016: $7,894Liabilities 2016: $0Net Assets 2016: $7,8942016Assets 2017: $2,074Liabilities 2017: $0Net Assets 2017: $2,0742017Assets 2018: $14,409Liabilities 2018: $0Net Assets 2018: $14,4092018Assets 2019: $3,451Liabilities 2019: $0Net Assets 2019: $3,4512019Assets 2020: $18,130Liabilities 2020: $0Net Assets 2020: $18,1302020Assets 2021: $37,188Liabilities 2021: $0Net Assets 2021: $37,1882021Assets 2024: $2,305Liabilities 2024: $1,018Net Assets 2024: $1,2872024

Highlighted filing

2015

Assets$4,828
Liabilities$0
Net Assets$4,828
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $50,207Expenses 2011: $50,381Net Income 2011: -$1742011Revenue 2012: $52,660Expenses 2012: $44,845Net Income 2012: $7,8152012Revenue 2013: $62,662Expenses 2013: $61,300Net Income 2013: $1,3622013Revenue 2015: $100,821Expenses 2015: $127,919Net Income 2015: -$27,0982015Revenue 2016: $90,046Expenses 2016: $106,224Net Income 2016: -$16,1782016Revenue 2017: $195,195Expenses 2017: $201,016Net Income 2017: -$5,8212017Revenue 2018: $211,076Expenses 2018: $198,741Net Income 2018: $12,3352018Revenue 2019: $165,808Expenses 2019: $176,766Net Income 2019: -$10,9582019Revenue 2020: $205,200Expenses 2020: $190,521Net Income 2020: $14,6792020Revenue 2021: $322,408Expenses 2021: $303,350Net Income 2021: $19,0582021Revenue 2024: $229,477Expenses 2024: $248,841Net Income 2024: -$19,3642024

Highlighted filing

2015

Revenue$100,821
Expenses$127,919
Net Income-$27,098
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 13, 2018
Return Version
2015v3.0
Gross Receipts
$100,821
Mission and Program Overview

Mission

Charitable - Providing education, health and recreation resources.

Charitable- Providing education, health, and recreation resources.

Program Services

DescriptionGrantsExpenses
Health Program. This year alone we have responded to more suicidal ideations and youth suicides. We have partnered with NAPPR (Native American Professional Parent Resource), Project Ke, and Peer Helpers. We also partnered with Thoreau Middle School to implement the Natural Helper program this year which expands the support network and safety net for youth in our area. Additionally, we have continued our collaboration with IHS Crownpoint Postvention/crisis response team, in addition to mental health resources. We have harvested and maintained our 12' x 30' greenhouse to combat this issues of hunger and nutrition in our community.$0$26,999
Education Program. Continuing our after School program providing students with tutoring, health, and recreational programs. We also signed an MOU with New Mexico State University to have GED and advanced placement classes (for high school students) to the community. This year, we expanded our youth training to leadership skills, public speaking and budget information.$0$16,136
General Program Expenses. Maintaining a community center, computer lab and library for the community and keeping it in order. Payroll-related services and insurance related to all programs.$0$5,856
Recreational Program. Through this program we have provided a safe place for youth and families to socialize that is free of alcohol, and drugs. We celebrated our 5th annual Sacred Life Pow Wow event, Thanksgiving event, Easter event, Christmas dinner, 3 on 3 Basketball tournament, and Red Ribbon event reaching over 750 community members.$0$521
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Priscella ManuelitoExecutive DirectorFT$23,386-$23,386
Valerie ArvisoPresidentPT$0--
Clarence EnosVice President-$0--
Juliana ArsaliSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Thoreau Community Center
EIN
27-3311506
Phone
5058627590
Address
19 Paradise Lane PO Box 401, Thoreau, NM 87323

Signing Officer

Name
Priscilla Manuelito
Title
Executive Director
Phone
5058627590
Signed
2018-02-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Office and other Miscellaneous Expenses = $5981 Client related Program Expenses = $14880 Travel and Meetings = $6448”

Form 990-EZ, Part II, Line 24

“Fixed Operating Assets Net = $1446 Prepaid Expenses =$1600”

Raw XML Appendix186 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jitasa (formerly Easy Office)
IRS990EZ/BooksInCareOfDetail/PhoneNum02082874777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01750 West Front Street Suite 220
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027941
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt099161
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-27098
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt065759
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032857
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04828
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013576
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0100821
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031926
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031926
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04828
IRS990EZ/OccupancyRentUtltsAndMaintAmt04515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023386
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Priscella Manuelito
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Valerie Arviso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Clarence Enos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Juliana Arsali
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04916
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03046
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027309
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Charitable- Providing education, health, and recreation resources.
IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramServiceRevenueAmt01658
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Health Program. This year alone we have responded to more suicidal ideations and youth suicides. We have partnered with NAPPR (Native American Professional Parent Resource), Project Ke, and Peer Helpers. We also partnered with Thoreau Middle School to implement the Natural Helper program this year which expands the support network and safety net for youth in our area. Additionally, we have continued our collaboration with IHS Crownpoint Postvention/crisis response team, in addition to mental health resources. We have harvested and maintained our 12' x 30' greenhouse to combat this issues of hunger and nutrition in our community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Education Program. Continuing our after School program providing students with tutoring, health, and recreational programs. We also signed an MOU with New Mexico State University to have GED and advanced placement classes (for high school students) to the community. This year, we expanded our youth training to leadership skills, public speaking and budget information.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Recreational Program. Through this program we have provided a safe place for youth and families to socialize that is free of alcohol, and drugs. We celebrated our 5th annual Sacred Life Pow Wow event, Thanksgiving event, Easter event, Christmas dinner, 3 on 3 Basketball tournament, and Red Ribbon event reaching over 750 community members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3General Program Expenses. Maintaining a community center, computer lab and library for the community and keeping it in order. Payroll-related services and insurance related to all programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026999
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116136
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2521
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt35856
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt016682
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0931
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0127919
IRS990EZ/TotalProgramServiceExpensesAmt049512
IRS990EZ/TotalRevenueAmt0100821
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thoreaucommunitycenter.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Schedule A, Part 11, Line 10- other income: $3805 from program fees-copies,/faxes and space usage donations
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0398209
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01425
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07860
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98061
IRS990ScheduleA/PublicSupportPY170Pct00.934
IRS990ScheduleA/PublicSupportTotal170Amt0398209
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0398209
IRS990ScheduleA/TotalSupportAmt0406082
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office and other Miscellaneous Expenses = $5981 Client related Program Expenses = $14880 Travel and Meetings = $6448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fixed Operating Assets Net = $1446 Prepaid Expenses =$1600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0Since May 2015, the Thoreau Community Center, non-profit organization, was on the verge of permanently shutting down operations due to the lack of funding. During this time, the TCC staff, volunteered to frantically apply for grants and request donations. The near closure of the organization caused many barriers and challenges that were beyond the control of the TCC staff volunteers. The filing of the 2015 taxes was one of the challenges. However, since the Executive Director was notified of this mishap on 2-8-2018, she has taken immediate action to correct this accident.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Priscilla Manuelito
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05058627590
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOREAU COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0THOR
ReturnHeader/Filer/EIN0273311506
ReturnHeader/Filer/PhoneNum05058627590
ReturnHeader/Filer/USAddress/AddressLine1Txt019 Paradise Lane PO Box 401
ReturnHeader/Filer/USAddress/CityNm0Thoreau
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087323
ReturnHeader/ReturnTs02018-02-14T20:08:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,828
Liabilities
$0
Net assets
$4,828
Revenue
$100,821
Expenses
$127,919
Net income
-$27,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$2.29$2.49$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$3.22$3.03$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$2.05$1.91$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.66$1.77$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$2.11$1.99$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.95$2.01$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.90$1.06$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.01$1.28$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.63$0.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.53$0.45$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.50$0.50$0.00
Peer Organizations

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