Civic Intelligence

Anja House

990EZ • Fiscal year 2016 • EIN 30-0166858

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization ProfileWWW.GUIDINGHANDS.ORG
1825 Gillespie Way Suite 200El Cajon, CA 92020-0501

(619) 938-2864

Siviq Scores

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

Liabilities / Assets

96th percentile

1.31x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

5.63x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% 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

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$400,962

Down $10,004 (-2.4%) from 2015

Net Assets

Down

-$123,234

Down $13,971 (-13%) from 2015

Liabilities

Up

$524,196

Up $3,967 (+0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin19th percentile

Revenue

Up

$93,173

Up $4,146 (+4.7%) from 2015

Expenses

Up

$107,144

Up $7,334 (+7.3%) from 2015

Net Income

Down

-$13,971

Down $3,188 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $458,849Liabilities 2010: $524,068Net Assets 2010: -$65,2192010Assets 2012: $440,918Liabilities 2012: $520,711Net Assets 2012: -$79,7932012Assets 2015: $410,966Liabilities 2015: $520,229Net Assets 2015: -$109,2632015Assets 2016: $400,962Liabilities 2016: $524,196Net Assets 2016: -$123,2342016Assets 2017: $388,451Liabilities 2017: $521,577Net Assets 2017: -$133,1262017Assets 2018: $370,291Liabilities 2018: $521,860Net Assets 2018: -$151,5692018Assets 2019: $353,665Liabilities 2019: $520,002Net Assets 2019: -$166,3372019Assets 2020: $343,600Liabilities 2020: $533,222Net Assets 2020: -$189,6222020Assets 2021: $351,919Liabilities 2021: $546,420Net Assets 2021: -$194,5012021Assets 2022: $345,440Liabilities 2022: $542,313Net Assets 2022: -$196,8732022

Highlighted filing

2016

Assets$400,962
Liabilities$524,196
Net Assets-$123,234
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $71,400Expenses 2010: $79,703Net Income 2010: -$8,3032010Revenue 2012: $77,603Expenses 2012: $88,038Net Income 2012: -$10,4352012Revenue 2015: $89,027Expenses 2015: $99,810Net Income 2015: -$10,7832015Revenue 2016: $93,173Expenses 2016: $107,144Net Income 2016: -$13,9712016Revenue 2017: $100,966Expenses 2017: $110,860Net Income 2017: -$9,8942017Revenue 2018: $106,825Expenses 2018: $125,268Net Income 2018: -$18,4432018Revenue 2019: $105,163Expenses 2019: $119,931Net Income 2019: -$14,7682019Revenue 2020: $104,899Expenses 2020: $128,184Net Income 2020: -$23,2852020Revenue 2021: $137,024Expenses 2021: $141,903Net Income 2021: -$4,8792021Revenue 2022: $138,499Expenses 2022: $140,871Net Income 2022: -$2,3722022

Highlighted filing

2016

Revenue$93,173
Expenses$107,144
Net Income-$13,971
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$93,173
Mission and Program Overview

Mission

To provide disabled persons with housing facilities and services especially designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living.

Program Services

DescriptionGrantsExpenses
TO PROVIDE LICENSED (DEPT OF PUBLIC HEALTH) RESIDENTIAL HOUSING TO SIX LOW INCOME INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND WELL BEING IN A HOME SUBSIDIZED BY THE US DEPT OF HOUSING AND URBAN DEVELOPMENT.$0$107,144
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE WALKERPresident-$0--
STUART SCOTTVice President-$0--
SUSAN K FIKESecretary & Treasurer-$0--
MIKE FAUSETTDirector-$0--
DEBBI MCNEILDirector-$0--
JUDITH SHAPLINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Anja House
EIN
30-0166858
Phone
6199382864
Address
1825 GILLESPIE WAY SUITE 200, EL CAJON, CA 92020-0501

Signing Officer

Name
Mark Klaus
Title
CEO
Phone
6199382864
Signed
2016-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
10616 SCRIPPS SUMMIT COURT STE 100, SAN DIEGO, CA 92131
Preparer
Robert C Gellman
Phone
8587952000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 15.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: interest. Amount: 31,110. Description: depreciation. Amount: 12,530. Description: insurance. Amount: 1,820. Description: facility license fees. Amount: 4,179. Description: business taxes. Amount: 35. Total to form 990-ez, line 16: 49,674.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 727.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: refundable tenant deposit. Beg. Of year amount: 1,239. End of year amount: 1,661. Description: inter-organization payables. Beg. Of year amount: 490. End of year amount: 4,035. Description: refundable advance. Beg. Of year amount: 518,500. End of year amount: 518,500.”

Raw XML Appendix176 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAN ADAMS CFO
IRS990EZ/BooksInCareOfDetail/PhoneNum06199382864
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01825 GILLESPIE WAY SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL CAJON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0920200501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013966
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt048610
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-13971
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08900
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0410966
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0400962
IRS990EZ/GrossReceiptsAmt093173
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt0397000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0384470
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-109263
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-123234
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-109263
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-123234
IRS990EZ/OccupancyRentUtltsAndMaintAmt038052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STUART SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN K FIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE FAUSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBI MCNEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDITH SHAPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0727
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049674
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990EZ/ProgramServiceRevenueAmt044548
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LICENSED (DEPT OF PUBLIC HEALTH) RESIDENTIAL HOUSING TO SIX LOW INCOME INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND WELL BEING IN A HOME SUBSIDIZED BY THE US DEPT OF HOUSING AND URBAN DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107144
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010518
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0520229
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0524196
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0107144
IRS990EZ/TotalProgramServiceExpensesAmt0107144
IRS990EZ/TotalRevenueAmt093173
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GUIDINGHANDS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0209490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0215430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0209490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0209490
IRS990ScheduleA/TotalSupportAmt0209597
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/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST. AMOUNT: 31,110. DESCRIPTION: DEPRECIATION. AMOUNT: 12,530. DESCRIPTION: INSURANCE. AMOUNT: 1,820. DESCRIPTION: FACILITY LICENSE FEES. AMOUNT: 4,179. DESCRIPTION: BUSINESS TAXES. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 49,674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: REFUNDABLE TENANT DEPOSIT. BEG. OF YEAR AMOUNT: 1,239. END OF YEAR AMOUNT: 1,661. DESCRIPTION: INTER-ORGANIZATION PAYABLES. BEG. OF YEAR AMOUNT: 490. END OF YEAR AMOUNT: 4,035. DESCRIPTION: REFUNDABLE ADVANCE. BEG. OF YEAR AMOUNT: 518,500. END OF YEAR AMOUNT: 518,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK KLAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06199382864
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANJA HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0ANJA
ReturnHeader/Filer/EIN0300166858
ReturnHeader/Filer/PhoneNum06199382864
ReturnHeader/Filer/USAddress/AddressLine1Txt01825 GILLESPIE WAY SUITE 200
ReturnHeader/Filer/USAddress/CityNm0EL CAJON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0920200501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010826173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010616 SCRIPPS SUMMIT COURT STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092131
ReturnHeader/PreparerPersonGrp/PhoneNum08587952000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C GELLMAN
ReturnHeader/ReturnTs02016-11-02T18:28:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$400,962
Liabilities
$524,196
Net assets
-$123,234
Revenue
$93,173
Expenses
$107,144
Net income
-$13,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$5.42$1.97$1.38$1.41$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$5.46$1.95$1.37$1.42$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$5.33$1.90$1.05$1.28$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$5.20$1.66$1.05$1.20$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$5.22$1.52$1.07$1.25$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.88$5.22$1.33$1.01$1.11$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.01$5.24$1.23$0.93$1.07$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.11$5.20$1.09$0.89$1.00$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$5.21$0.80$0.78$0.88$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$5.24$0.65$0.71$0.80$0.08
Peer Organizations

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