Civic Intelligence

Never Alone Ministries Inc

990EZ • Fiscal year 2016 • EIN 27-3574844

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.THEREFUGEOFGRACE.ORG
1323 Stratford Road SEDecatur, AL 35601

(256) 654-6543

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

30th percentile

-5.3%

Higher net margin than 30% 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

31st percentile

-8.5%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$47,218

Down $4,389 (-8.5%) from 2015

Net Assets

Down

$45,718

Down $5,889 (-11%) from 2015

Liabilities

$1,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

Up

$110,724

Up $18,950 (+21%) from 2015

Expenses

Up

$116,613

Up $33,534 (+40%) from 2015

Net Income

Down

-$5,889

Down $14,584 (-168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60K$40K$20K$0Assets 2012: $29,544Net Assets 2012: $29,5442012Assets 2013: $49,086Net Assets 2013: $49,0862013Assets 2014: $42,912Net Assets 2014: $42,9122014Assets 2015: $51,607Net Assets 2015: $51,6072015Assets 2016: $47,218Liabilities 2016: $1,500Net Assets 2016: $45,7182016Assets 2017: $23,650Liabilities 2017: $2,598Net Assets 2017: $21,0522017Assets 2018: $26,597Liabilities 2018: $2,389Net Assets 2018: $24,2082018Assets 2019: $43,412Liabilities 2019: $2,471Net Assets 2019: $40,9412019Assets 2020: $4,313Liabilities 2020: $1,500Net Assets 2020: $2,8132020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$47,218
Liabilities$1,500
Net Assets$45,718
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $72,351Expenses 2012: $46,902Net Income 2012: $25,4492012Revenue 2013: $102,466Expenses 2013: $82,924Net Income 2013: $19,5422013Revenue 2014: $111,655Expenses 2014: $117,829Net Income 2014: -$6,1742014Revenue 2015: $91,774Expenses 2015: $83,079Net Income 2015: $8,6952015Revenue 2016: $110,724Expenses 2016: $116,613Net Income 2016: -$5,8892016Revenue 2017: $80,741Expenses 2017: $105,407Net Income 2017: -$24,6662017Revenue 2018: $88,743Expenses 2018: $85,587Net Income 2018: $3,1562018Revenue 2019: $106,963Expenses 2019: $90,230Net Income 2019: $16,7332019Revenue 2020: $41,897Expenses 2020: $80,025Net Income 2020: -$38,1282020Expenses 2021: $3272021

Highlighted filing

2016

Revenue$110,724
Expenses$116,613
Net Income-$5,889
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$111,624
Mission and Program Overview

Mission

Alabama based christian transformation home for women in crisis and their children. Including rigorous individualized programs that strives to meet physical, emotional and spiritual needs. Individualized issue-oriented classes are offered, including: bible studies, addiction, relapse prevention, anger mangement, relationships, grief & loss, life skills, budgeting, parenting, health & nutrition, ged tutoring and employment assistance. The ultimate goal upon graduation from refuge of grace is for these women to have their children living with them in their own home, have a job which pays enough to provide for their families and a new peer group through local churches.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SHELTER AND RESOURCES FOR WOMEN IN CRISIS AND THEIR CHILDREN. ALLOWING THEM TO RE-ENTER SOCIETY GROUNDED WITH THE LOVE OF CHRIST, AS STRONG, SELF-SUFFICIENT MEMBERS OF THE COMMUNITY.-$108,452
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEIGH LITTRELLDirectorFT$0--
SKIP THOMPSONChairman-$0--
LAURA HELLARDTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Womens Conferen$33,025$33,025$900$32,125
Total Events$33,025$33,025$900$32,125
Filing and Contact Details

Filer

Filer Name
Never Alone Ministries Inc
EIN
27-3574844
Address
1323 STRATFORD ROAD SE, DECATUR, AL 35601

Signing Officer

Name
Leigh Littrell
Title
Director
Signed
2017-11-14

Preparer

Firm
Wear Howell Strickland Quinn &lawllc
Address
1323 STRATFORD RD SE, DECATUR, AL 35601-6029
Preparer
Shana G Wigley
Phone
2563538902
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 1,815 donation processing fees 918 bank charges 203 insurance 4,092 security 10,003 groceries 4,526 auto 918 household items 263 resident care 2,359 ministry/education 22,058 miscellaneous 91 furniture 723 medical 167 resident education 1,419 recreation 361 dues and subscriptions 25 total 49,941”

Form 990-ez, Part II, Line 24

“Resident loan payable 282 330 total 282 330”

Form 990-ez, Part II, Line 26

“PERSONAL NEEDS 0 1,500”

Form 990-ez, Part III

“Alabama based christian transformation home for women in crisis and their children. Including rigorous individualized programs that strives to meet physical, emotional and spiritual needs. Individualized issue-oriented classes are offered, including: bible studies, addiction, relapse prevention, anger mangement, relationships, grief & loss, life skills, budgeting, parenting, health & nutrition, ged tutoring and employment assistance. The ultimate goal upon graduation from refuge of grace is for these women to have their children living with them in their own home, have a job which pays enough to provide for their families and a new peer group through local churches.”

Raw XML Appendix159 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/PersonNm0LEIGH LITTRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02566546543
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 2ND AVENUE SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051325
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072769
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5889
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051607
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047218
IRS990EZ/FundraisingGrossIncomeAmt033025
IRS990EZ/GrossReceiptsAmt0111624
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045718
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045718
IRS990EZ/OccupancyRentUtltsAndMaintAmt019026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEIGH LITTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SKIP THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA HELLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0282
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0330
IRS990EZ/OtherExpensesTotalAmt049941
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALABAMA BASED CHRISTIAN TRANSFORMATION HOME FOR WOMEN IN CRISIS AND THEIR CHILDREN. INCLUDING RIGOROUS INDIVIDUALIZED PROGRAMS THAT STRIVES TO MEET PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS. INDIVIDUALIZED ISSUE-ORIENTED CLASSES ARE OFFERED, INCLUDING: BIBLE STUDIES, ADDICTION, RELAPSE PREVENTION, ANGER MANGEMENT, RELATIONSHIPS, GRIEF & LOSS, LIFE SKILLS, BUDGETING, PARENTING, HEALTH & NUTRITION, GED TUTORING AND EMPLOYMENT ASSISTANCE. THE ULTIMATE GOAL UPON GRADUATION FROM REFUGE OF GRACE IS FOR THESE WOMEN TO HAVE THEIR CHILDREN LIVING WITH THEM IN THEIR OWN HOME, HAVE A JOB WHICH PAYS ENOUGH TO PROVIDE FOR THEIR FAMILIES AND A NEW PEER GROUP THROUGH LOCAL CHURCHES.
IRS990EZ/ProgramServiceRevenueAmt05830
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SHELTER AND RESOURCES FOR WOMEN IN CRISIS AND THEIR CHILDREN. ALLOWING THEM TO RE-ENTER SOCIETY GROUNDED WITH THE LOVE OF CHRIST, AS STRONG, SELF-SUFFICIENT MEMBERS OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108452
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042446
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0900
IRS990EZ/SpecialEventsNetIncomeLossAmt032125
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116613
IRS990EZ/TotalProgramServiceExpensesAmt0108452
IRS990EZ/TotalRevenueAmt0110724
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEREFUGEOFGRACE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0430495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069227
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0499722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072351
IRS990ScheduleA/Total509Grp/TotalAmt0499722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0499722
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/DirectExpenseSummaryEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WOMENS CONFEREN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,815 DONATION PROCESSING FEES 918 BANK CHARGES 203 INSURANCE 4,092 SECURITY 10,003 GROCERIES 4,526 AUTO 918 HOUSEHOLD ITEMS 263 RESIDENT CARE 2,359 MINISTRY/EDUCATION 22,058 MISCELLANEOUS 91 FURNITURE 723 MEDICAL 167 RESIDENT EDUCATION 1,419 RECREATION 361 DUES AND SUBSCRIPTIONS 25 TOTAL 49,941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESIDENT LOAN PAYABLE 282 330 TOTAL 282 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONAL NEEDS 0 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALABAMA BASED CHRISTIAN TRANSFORMATION HOME FOR WOMEN IN CRISIS AND THEIR CHILDREN. INCLUDING RIGOROUS INDIVIDUALIZED PROGRAMS THAT STRIVES TO MEET PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS. INDIVIDUALIZED ISSUE-ORIENTED CLASSES ARE OFFERED, INCLUDING: BIBLE STUDIES, ADDICTION, RELAPSE PREVENTION, ANGER MANGEMENT, RELATIONSHIPS, GRIEF & LOSS, LIFE SKILLS, BUDGETING, PARENTING, HEALTH & NUTRITION, GED TUTORING AND EMPLOYMENT ASSISTANCE. THE ULTIMATE GOAL UPON GRADUATION FROM REFUGE OF GRACE IS FOR THESE WOMEN TO HAVE THEIR CHILDREN LIVING WITH THEM IN THEIR OWN HOME, HAVE A JOB WHICH PAYS ENOUGH TO PROVIDE FOR THEIR FAMILIES AND A NEW PEER GROUP THROUGH LOCAL CHURCHES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH LITTRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVER ALONE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEVE
ReturnHeader/Filer/EIN0273574844
ReturnHeader/Filer/USAddress/AddressLine1Txt01323 STRATFORD ROAD SE
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8FAEAAFD74955E09209DDF12437588377744873
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03001CF5E6AE1E64584F630D8FF02094E1ED2B804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630510739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAR HOWELL STRICKLAND QUINN &LAWLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01323 STRATFORD RD SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356016029
ReturnHeader/PreparerPersonGrp/PhoneNum02563538902
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANA G WIGLEY
ReturnHeader/ReturnTs02017-11-15T15:02:09-06:00
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
$47,218
Liabilities
$1,500
Net assets
$45,718
Revenue
$110,724
Expenses
$116,613
Net income
-$5,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.03$0.42$0.80$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$1.07$0.90$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.24$0.89$0.86$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.81$1.05$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.46$1.11$1.17$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$0.92$0.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.12$1.18$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.02$0.83$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.72$0.47$0.25
Peer Organizations

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