Civic Intelligence

Sans Souci Inc.

990 • Fiscal year 2021 • EIN 31-0945574

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 23, 2022

Organization ProfileWWW.SANSSOUCI.ORG
1526 13th StreetColumbus, IN 47201-1308

(812) 372-3419

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$69,577

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$582,592

Up $180,265 (+45%) from 2020

Net Assets

Up

$573,066

Up $183,031 (+47%) from 2020

Liabilities

Down

$9,526

Down $2,766 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin57th percentile

Revenue

Up

$1,096,789

Up $142,108 (+15%) from 2020

Expenses

Up

$913,758

Up $95,501 (+12%) from 2020

Net Income

Up

$183,031

Up $46,607 (+34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $305,618Liabilities 2016: $7,315Net Assets 2016: $298,3032016Assets 2017: $254,892Liabilities 2017: $5,338Net Assets 2017: $249,5542017Assets 2018: $257,724Liabilities 2018: $5,090Net Assets 2018: $252,6342018Assets 2019: $275,833Liabilities 2019: $22,222Net Assets 2019: $253,6112019Assets 2020: $402,327Liabilities 2020: $12,292Net Assets 2020: $390,0352020Assets 2021: $582,592Liabilities 2021: $9,526Net Assets 2021: $573,0662021Assets 2022: $851,431Liabilities 2022: $279,574Net Assets 2022: $571,8572022Assets 2023: $1,008,340Liabilities 2023: $367,309Net Assets 2023: $641,0312023Assets 2024: $921,550Liabilities 2024: $229,469Net Assets 2024: $692,0812024

Highlighted filing

2021

Assets$582,592
Liabilities$9,526
Net Assets$573,066
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $701,827Expenses 2016: $671,167Net Income 2016: $30,6602016Revenue 2017: $726,217Expenses 2017: $774,968Net Income 2017: -$48,7512017Revenue 2018: $693,698Expenses 2018: $690,623Net Income 2018: $3,0752018Revenue 2019: $822,443Expenses 2019: $817,531Net Income 2019: $4,9122019Revenue 2020: $954,681Expenses 2020: $818,257Net Income 2020: $136,4242020Revenue 2021: $1,096,789Expenses 2021: $913,758Net Income 2021: $183,0312021Revenue 2022: $1,027,206Expenses 2022: $1,028,415Net Income 2022: -$1,2092022Revenue 2023: $1,298,172Expenses 2023: $1,228,998Net Income 2023: $69,1742023Revenue 2024: $1,417,213Expenses 2024: $1,366,163Net Income 2024: $51,0502024

Highlighted filing

2021

Revenue$1,096,789
Expenses$913,758
Net Income$183,031
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 23, 2022
Return Version
2021v4.2
Gross Receipts
$1,096,789
Mission and Program Overview

Mission

Providing thrift goods to the disadvantaged, sans souci inc. (without worry) is a not-for-profit organization whose goal is to assist our neighbors attain and maintain a self sufficient family environment within a diverse, yet integrated community. San souci joins hands with other agencies to help people find their place in the community offering free assistance when needed and providing a friendly, efficient, low-cost shopping experience while maintaining the dignity of custiomers not able to shop elsewhere. Sans souci is a nfp organization whose mission is: to be the community partner that improves the ability of our neighbors to support themselves "without worry"

Providing thrift goods to the disadvantaged, sans souci inc. (without worry) is a not-for-profit organization whose goal is to assist our neighbors attain and maintain a self sufficient family environment within a diverse, yet integrated community. San souci joins hands with other agencies to help people find their place in the community offering free assistance when needed and providing a friendly, efficient, low-cost shopping experience while maintaining the dignity of customers not able to shop elsewhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,170$272,545▲ $161,375
Savings and Temporary Cash Investments$258,306$259,413▲ $1,107
Land, Buildings, and Equipment, Net$32,851$48,517▲ $15,666
Total Assets$402,327$582,592▲ $180,265
Other Assets Total-$2,117-
Liabilities
Accounts Payable and Accrued Expenses$12,292$9,526▼ $2,766
Total Liabilities$12,292$9,526▼ $2,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$327,178$555,587▲ $228,409
Net Assets With Donor Restrictions$62,857$17,479▼ $45,378
Total Net Assets Fund Balance$390,035$573,066▲ $183,031
Total Liabilities and Net Assets / Fund Balance$402,327$582,592▲ $180,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,213$99,512$144,725
Buildings$3,304$120,277$123,581
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheryl AdamsExecutive DirectorFT$69,577$69,577

Board Members and Trustees

NameTitle
Jennifer HartwellPresident
Lyndsay KendrickVice President
Amol DamleBoard Member
Arturo MijangosBoard Member
Carl FryBoard Member
Connie MunnBoard Member
Dave JamersonBoard Member
Jean OzolsBoard Member
Kathy KubiszewskiBoard Member
Nikki PerryBoard Member
Patrick GillBoard Member
Rick WeinheimerBoard Member
Robert KubiszewskiBoard Member
Christy HouseSecretary
Patrick SaboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,302
Program Service Revenue
$753,206
Investment Income
$281
Other Revenue
$0
All Other Contributions
$227,602
Change in Net Assets
$183,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,096,789
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,096,789
Total Revenue per Form 990
$1,096,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,459
Other Expenses$227,299
Total Fundraising Expense$44,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,052$46,145$26,895$562,092
Occupancy$90,842$5,680-$96,522
Current Officers, Directors, Trustees, and Key Employees$60,532$5,566$3,479$69,577
Payroll Taxes$47,670$4,485$2,635$54,790
Fees for Services Accounting$3,483$24,606-$28,089
All Other Expenses$11,247$32$6,271$17,550
Insurance$14,146$1,155-$15,301
Depreciation Depletion$12,723$958-$13,681
Travel$8,253--$8,253
Other Expenses$7,455$8,482$1,585$7,455
Advertising$3,418-$3,156$6,574
Total Functional Expenses$770,779$98,958$44,021$913,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$913,758
Total Expenses per Audited Statements$913,758
Total Expenses per Form 990$913,758
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Signing officer and executive director review before signing”

Form 990, Part VI, Section B, Line 12C

“A copy of the policy is given to all new board members and staff members. Their signatures are required on the disclosure statement. A signed disclosure statement is required annually by all board members and staff members still connected with the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Sans Souci Inc
EIN
31-0945574
Phone
8123723419
Address
1526 13TH STREET, COLUMBUS, IN 47201-1308

Signing Officer

Name
Jennifer Hartwell
Title
President
Phone
8123723419
Signed
2022-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hartwell
Formed
1979
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
83
Volunteers
199

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
5140 COMMERCE CIRCLE, INDIANAPOLIS, IN 46237
Preparer
Stephen Hurrle CPA
Phone
3177809850
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2021 and 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 495 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.

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IRS990/ActivityOrMissionDesc0PROVIDING THRIFT GOODS TO THE DISADVANTAGED, SANS SOUCI INC. (WITHOUT WORRY) IS A NOT-FOR-PROFIT ORGANIZATION WHOSE GOAL IS TO ASSIST OUR NEIGHBORS ATTAIN AND MAINTAIN A SELF SUFFICIENT FAMILY ENVIRONMENT WITHIN A DIVERSE, YET INTEGRATED COMMUNITY. SAN SOUCI JOINS HANDS WITH OTHER AGENCIES TO HELP PEOPLE FIND THEIR PLACE IN THE COMMUNITY OFFERING FREE ASSISTANCE WHEN NEEDED AND PROVIDING A FRIENDLY, EFFICIENT, LOW-COST SHOPPING EXPERIENCE WHILE MAINTAINING THE DIGNITY OF CUSTOMERS NOT ABLE TO SHOP ELSEWHERE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt014146
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0281
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SANS SOUCI IS A NFP ORGANIZTION WHOSE MISSION IS TO BE THE COMMUNITY PARTNER THAT IMPROVES THE ABILITY OF OUR NEIGHBORS TO SUPPORT THEMSELVES "WITHOUT WORRY"
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0327178
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0555587
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05680
IRS990/OccupancyGrp/ProgramServicesAmt090842
IRS990/OccupancyGrp/TotalAmt096522
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02117
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE APPRECIATION
IRS990/OtherExpensesGrp/Desc3COVID RELIEF FUNDING
IRS990/OtherExpensesGrp/FundraisingAmt01585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18482
IRS990/OtherExpensesGrp/ProgramServicesAmt014267
IRS990/OtherExpensesGrp/ProgramServicesAmt17691
IRS990/OtherExpensesGrp/ProgramServicesAmt27455
IRS990/OtherExpensesGrp/TotalAmt015852
IRS990/OtherExpensesGrp/TotalAmt19540
IRS990/OtherExpensesGrp/TotalAmt28482
IRS990/OtherExpensesGrp/TotalAmt37455
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0489052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0562092
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02635
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04485
IRS990/PayrollTaxesGrp/ProgramServicesAmt047670
IRS990/PayrollTaxesGrp/TotalAmt054790
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER HARTWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/BusinessCd1448000
IRS990/ProgramServiceRevenueGrp/BusinessCd2448000
IRS990/ProgramServiceRevenueGrp/Desc0SANS SOUCI STORE
IRS990/ProgramServiceRevenueGrp/Desc1ONLINE AUCTION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER MISC REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0666759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0666759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0399252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0272
IRS990/PYOtherExpensesAmt0229476
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0555157
IRS990/PYRevenuesLessExpensesAmt0136424
IRS990/PYSalariesCompEmpBnftPaidAmt0588781
IRS990/PYTotalExpensesAmt0818257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0954681
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0183031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0753206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259413
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0343302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0399252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01158672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0888
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02977
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0753206
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0555157
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0670870
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0577018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0576524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03132775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02977
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt04291447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01096508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0954409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0821713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0694288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0724529
IRS990ScheduleA/Total509Grp/TotalAmt04291447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01096789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0954681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0822443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0695094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0725417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04294424
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0123581
IRS990ScheduleD/EquipmentGrp/BookValueAmt045213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144725
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0913758
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01096789
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048517
IRS990ScheduleD/TotalExpensesPerForm990Amt0913758
IRS990ScheduleD/TotalRevenuePerForm990Amt01096789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01096789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0913758

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,592
Liabilities
$9,526
Net assets
$573,066
Revenue
$1,096,789
Expenses
$913,758
Net income
$183,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.23$0.69$1.42$1.37$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.37$0.64$1.30$1.23$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.28$0.57$1.03$1.03$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.10$0.91$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.95$0.82$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.25$0.82$0.82$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.69$0.69$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.25$0.73$0.77$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$0.70$0.67$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits