Civic Intelligence

Aquilla House

990EZ • Fiscal year 2016 • EIN 30-0166860

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

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

5.66x

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

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% 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

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.3%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$413,964

Down $8,474 (-2.0%) from 2015

Net Assets

Down

-$108,596

Down $10,957 (-11%) from 2015

Liabilities

Up

$522,560

Up $2,483 (+0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin22nd percentile

Revenue

Up

$92,283

Up $2,085 (+2.3%) from 2015

Expenses

Up

$103,240

Up $2,132 (+2.1%) from 2015

Net Income

Down

-$10,957

Down $47 (-0.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0-$200KAssets 2010: $469,165Liabilities 2010: $540,719Net Assets 2010: -$71,5542010Assets 2012: $452,377Liabilities 2012: $521,401Net Assets 2012: -$69,0242012Assets 2013: $457,341Liabilities 2013: $534,260Net Assets 2013: -$76,9192013Assets 2014: $433,366Liabilities 2014: $520,095Net Assets 2014: -$86,7292014Assets 2015: $422,438Liabilities 2015: $520,077Net Assets 2015: -$97,6392015Assets 2016: $413,964Liabilities 2016: $522,560Net Assets 2016: -$108,5962016Assets 2017: $402,729Liabilities 2017: $524,022Net Assets 2017: -$121,2932017Assets 2018: $392,062Liabilities 2018: $525,698Net Assets 2018: -$133,6362018Assets 2020: $377,397Liabilities 2020: $534,254Net Assets 2020: -$156,8572020Assets 2021: $384,853Liabilities 2021: $545,182Net Assets 2021: -$160,3292021

Highlighted filing

2016

Assets$413,964
Liabilities$522,560
Net Assets-$108,596
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $64,682Expenses 2010: $87,522Net Income 2010: -$22,8402010Revenue 2012: $79,675Expenses 2012: $89,640Net Income 2012: -$9,9652012Revenue 2013: $86,120Expenses 2013: $94,015Net Income 2013: -$7,8952013Revenue 2014: $89,264Expenses 2014: $99,073Net Income 2014: -$9,8092014Revenue 2015: $90,198Expenses 2015: $101,108Net Income 2015: -$10,9102015Revenue 2016: $92,283Expenses 2016: $103,240Net Income 2016: -$10,9572016Revenue 2017: $95,555Expenses 2017: $108,252Net Income 2017: -$12,6972017Revenue 2018: $105,937Expenses 2018: $118,280Net Income 2018: -$12,3432018Revenue 2020: $125,712Expenses 2020: $133,582Net Income 2020: -$7,8702020Revenue 2021: $141,442Expenses 2021: $144,914Net Income 2021: -$3,4722021

Highlighted filing

2016

Revenue$92,283
Expenses$103,240
Net Income-$10,957
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
$92,283
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$103,240
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Aquilla House
EIN
30-0166860
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: 9.”

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

“Description: interest. Amount: 31,110. Description: depreciation. Amount: 13,008. Description: insurance. Amount: 1,820. Description: facility license fees. Amount: 4,179. Description: business taxes. Amount: 35. Description: bank fees. Amount: 60. Total to form 990-ez, line 16: 50,212.”

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

“Description: refundable tenant deposit. Beg. Of year amount: 1,459. End of year amount: 1,408. Description: refundable advance. Beg. Of year amount: 518,500. End of year amount: 518,500. Description: inter-organization payables. Beg. Of year amount: 118. End of year amount: 1,210. Description: account payable. Beg. Of year amount: 0. End of year amount: 1,442.”

Raw XML Appendix172 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/BOYAmt010456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07665
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08900
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0413964
IRS990EZ/GrossReceiptsAmt092283
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt0411982
IRS990EZ/LandAndBuildingsGrp/EOYAmt0406299
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-97639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-108596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-97639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-108596
IRS990EZ/OccupancyRentUtltsAndMaintAmt033524
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/PersonNm3DEBBI MCNEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE FAUSETT
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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050212
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/ProgramServiceRevenueAmt048164
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/ProgramServiceExpensesAmt0103240
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010604
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0520077
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0522560
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0103240
IRS990EZ/TotalProgramServiceExpensesAmt0103240
IRS990EZ/TotalRevenueAmt092283
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GUIDINGHANDS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0208022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0229437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229437
IRS990ScheduleA/TotalSupportAmt0229518
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: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST. AMOUNT: 31,110. DESCRIPTION: DEPRECIATION. AMOUNT: 13,008. DESCRIPTION: INSURANCE. AMOUNT: 1,820. DESCRIPTION: FACILITY LICENSE FEES. AMOUNT: 4,179. DESCRIPTION: BUSINESS TAXES. AMOUNT: 35. DESCRIPTION: BANK FEES. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 50,212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: REFUNDABLE TENANT DEPOSIT. BEG. OF YEAR AMOUNT: 1,459. END OF YEAR AMOUNT: 1,408. DESCRIPTION: REFUNDABLE ADVANCE. BEG. OF YEAR AMOUNT: 518,500. END OF YEAR AMOUNT: 518,500. DESCRIPTION: INTER-ORGANIZATION PAYABLES. BEG. OF YEAR AMOUNT: 118. END OF YEAR AMOUNT: 1,210. DESCRIPTION: ACCOUNT PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,442.
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 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/BusinessNameLine1Txt0AQUILLA HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0AQUI
ReturnHeader/Filer/EIN0300166860
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
$413,964
Liabilities
$522,560
Net assets
-$108,596
Revenue
$92,283
Expenses
$103,240
Net income
-$10,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$5.45$1.60$1.41$1.45$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$5.34$1.57$1.26$1.34$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$5.26$1.34$1.06$1.18$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$5.24$1.21$0.96$1.08$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.14$5.23$1.09$0.92$1.03$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.22$5.20$0.98$0.90$1.01$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.33$5.20$0.87$0.89$0.99$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$5.34$0.77$0.86$0.94$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$5.21$0.69$0.80$0.90$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$5.41$0.72$0.65$0.88$0.23
Peer Organizations

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