Civic Intelligence

Just Friends Inc.

990 • Fiscal year 2020 • EIN 31-1138552

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization ProfileWWW.JUSTFRIENDSCOLUMBUS.COM
900 Lindsey StreetColumbus, IN 47201

(812) 372-6415

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$45,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

80th percentile

44%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$333,220

Up $101,297 (+44%) from 2019

Net Assets

Up

$314,977

Up $98,460 (+45%) from 2019

Liabilities

Up

$18,243

Up $2,837 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin68th percentile

Revenue

Up

$545,693

Up $108,984 (+25%) from 2019

Expenses

Down

$447,233

Down $1,791 (-0.4%) from 2019

Net Income

Up

$98,460

Up $110,775 (+900%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2014: $211,323Liabilities 2014: $10,862Net Assets 2014: $200,4612014Assets 2015: $261,754Liabilities 2015: $19,611Net Assets 2015: $242,1432015Assets 2016: $272,452Liabilities 2016: $17,760Net Assets 2016: $254,6922016Assets 2017: $270,868Liabilities 2017: $13,567Net Assets 2017: $257,3012017Assets 2018: $243,285Liabilities 2018: $14,453Net Assets 2018: $228,8322018Assets 2019: $231,923Liabilities 2019: $15,406Net Assets 2019: $216,5172019Assets 2020: $333,220Liabilities 2020: $18,243Net Assets 2020: $314,9772020Assets 2021: $646,142Liabilities 2021: $14,641Net Assets 2021: $631,5012021Assets 2022: $587,482Liabilities 2022: $30,798Net Assets 2022: $556,6842022Assets 2023: $591,631Liabilities 2023: $27,155Net Assets 2023: $564,4762023Assets 2024: $728,897Liabilities 2024: $33,595Net Assets 2024: $695,3022024

Highlighted filing

2020

Assets$333,220
Liabilities$18,243
Net Assets$314,977
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $496,624Expenses 2014: $450,601Net Income 2014: $46,0232014Revenue 2015: $613,567Expenses 2015: $571,885Net Income 2015: $41,6822015Revenue 2016: $574,984Expenses 2016: $562,435Net Income 2016: $12,5492016Revenue 2017: $531,347Expenses 2017: $528,738Net Income 2017: $2,6092017Revenue 2018: $439,306Expenses 2018: $467,775Net Income 2018: -$28,4692018Revenue 2019: $436,709Expenses 2019: $449,024Net Income 2019: -$12,3152019Revenue 2020: $545,693Expenses 2020: $447,233Net Income 2020: $98,4602020Revenue 2021: $915,093Expenses 2021: $598,569Net Income 2021: $316,5242021Revenue 2022: $623,858Expenses 2022: $698,675Net Income 2022: -$74,8172022Revenue 2023: $860,047Expenses 2023: $852,255Net Income 2023: $7,7922023Revenue 2024: $959,103Expenses 2024: $828,277Net Income 2024: $130,8262024

Highlighted filing

2020

Revenue$545,693
Expenses$447,233
Net Income$98,460
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$545,693
Mission and Program Overview

Mission

Supports independence by providing a comfortable, familiar environment for socialization, physical /mental exercise, creative exploration, nursing supervision, and community engagement.

To provide adult day care services for adults in the columbus, indiana area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,795$214,480▲ $101,685
Land, Buildings, and Equipment, Net$69,966$84,857▲ $14,891
Accounts Receivable$42,393$30,803▼ $11,590
Prepaid Expenses and Deferred Charges$6,769$3,080▼ $3,689
Total Assets$231,923$333,220▲ $101,297
Liabilities
Accounts Payable and Accrued Expenses$15,406$18,243▲ $2,837
Total Liabilities$15,406$18,243▲ $2,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,517$302,227▲ $85,710
Net Assets With Donor Restrictions-$12,750-
Total Net Assets Fund Balance$216,517$314,977▲ $98,460
Total Liabilities and Net Assets / Fund Balance$231,923$333,220▲ $101,297

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,083$54,774$96,857
Equipment$813$52,797$53,610
Leasehold Improvements$41,961$6,599$48,560

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$48,915-▲ $5,848$61$52,006
2019$42,362-▲ $9,255$67$48,915
2018$47,371$750▼ $3,095$69$42,363
2017$43,057-▲ $6,730$65$47,371
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jayme Zobrist Non-votingExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
John KussmanPresident
John SandlinVice President
Cathy BurrBoard Member
Cleveland StallworthBoard Member
Dan Mustard Non-votingBoard Member
Debbie TeikeBoard Member
Gary GoshornBoard Member
Jason GuthrieBoard Member
Jim BauteBoard Member
Lisa KavelmanBoard Member
Marybeth GlickBoard Member
Michael SchoumacherBoard Member
Norma GrubbBoard Member
Yuko YamatoBoard Member
Ellen MacySecretary
Robin HilberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,948
Program Service Revenue
$218,304
Investment Income
$2,858
Other Revenue
$108,583
All Other Contributions
$185,919
Change in Net Assets
$98,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$545,693
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,000
Total Revenue per Audited Statements
$573,693
Total Revenue per Form 990
$545,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,028
Other Expenses$130,205
Total Fundraising Expense$11,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,283$7,526-$246,809
Current Officers, Directors, Trustees, and Key Employees-$36,000$9,000$45,000
Payroll Taxes$18,037$2,960$999$21,996
Insurance$18,585--$18,585
Depreciation Depletion$15,477--$15,477
Fees for Services Accounting$939$13,696-$14,635
Occupancy$13,115--$13,115
Fees for Services Legal-$8,776-$8,776
Information Technology$6,827--$6,827
Office Expenses$1,126$3,876-$5,002
Advertising$4,226--$4,226
Other Employee Benefits$2,189$1,034-$3,223
Travel$1,476$1,460-$2,936
Other Expenses$11,713$748$1,081$1,081
Total Functional Expenses$360,077$76,076$11,080$447,233

Audited Expense Reconciliation

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,274
Fundraising Direct Expenses$0
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
Yes
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

“The executive director and board of directors review and approve the form 990 before filing.”

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

“The organization has policies requiring officers and key employees to disclose any conflicts upon hiring or becoming a member.”

Form 990, Part VI, Section B, Line 15A

“The executive committee meets at least annually to review the compensation of the executive director and approve wage increases for all staff.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Just Friends Inc
EIN
31-1138552
Phone
8123726415
Address
900 LINDSEY STREET, COLUMBUS, IN 47201

Signing Officer

Name
John Kussman
Title
President
Phone
8123726415
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kussman
Formed
1985
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
32
Volunteers
35

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
5140 COMMERCE CIRCLE, INDIANAPOLIS, IN 46237
Preparer
John R Bushouse
Phone
3177809850
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is organized as a not-for-profit corporation and, accordingly, is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and similar state provisions. The organization has evaluated the tax positions they have taken, or expect to take, in the course of preparing the organization's tax returns to determine whether the tax positions are more likely than not of being sustained by the applicable taxing authority. Gaap requires the benefit arising from an uncertain tax position to be recognized in the financial statements only when it is more likely than not the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Based on its review, management does not believe the organization has taken any significant uncertain tax positions, including any position that would place the organization's exempt status in jeopardy as of december 31, 2020. The organization files federal and state of indiana returns. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organizations believes they are no longer subject to tax examinations for years prior to 2017.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/GrossReceiptsAmt0545693
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06827
IRS990/InformationTechnologyGrp/TotalAmt06827
IRS990/InsuranceGrp/ProgramServicesAmt018585
IRS990/InsuranceGrp/TotalAmt018585
IRS990/InvestmentIncomeGrp/ExclusionAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084857
IRS990/LandBldgEquipCostOrOtherBssAmt0199027
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MEDICAL MONITORING, SOCIAL PROGRAMMING, NUTRITION, COUNSELING, AND RESPITE TO FAMILIES OF PHYSICALLY AND COGNITIVELY IMPAIRED OLDER ADULTS IN THE COLUMBUS, INDIANA AREA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0216517
IRS990/NetAssetsOrFundBalancesEOYAmt0314977
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02783
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02783
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02274
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0216517
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0302227
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt013115
IRS990/OccupancyGrp/TotalAmt013115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03876
IRS990/OfficeExpensesGrp/ProgramServicesAmt01126
IRS990/OfficeExpensesGrp/TotalAmt05002
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03223
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CLIENT MEALS
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt01081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0748
IRS990/OtherExpensesGrp/ProgramServicesAmt027084
IRS990/OtherExpensesGrp/ProgramServicesAmt111713
IRS990/OtherExpensesGrp/TotalAmt027832
IRS990/OtherExpensesGrp/TotalAmt111713
IRS990/OtherExpensesGrp/TotalAmt21081
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624110
IRS990/OtherRevenueMiscGrp/Desc0COVID INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0104938
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11371
IRS990/OtherRevenueTotalAmt0106309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246809
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0999
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02960
IRS990/PayrollTaxesGrp/ProgramServicesAmt018037
IRS990/PayrollTaxesGrp/TotalAmt021996
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03080
IRS990/PrincipalOfficerNm0JOHN KUSSMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1493000
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT & THIRD PARTY F
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144215
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TRANSPORTATION SERVICES TO COGNITIVELY AND PHYSICALLY IMPAIRED OLDER ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011114
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044215
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES LUNCHES AT A REDUCED COST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011713
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0129715
IRS990/PYOtherRevenueAmt01921
IRS990/PYProgramServiceRevenueAmt0267636
IRS990/PYRevenuesLessExpensesAmt0-12315
IRS990/PYSalariesCompEmpBnftPaidAmt0319309
IRS990/PYTotalExpensesAmt0449024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0436709
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098460
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0283181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0806712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01611215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0106309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76360
IRS990ScheduleA/PublicSupportPY170Pct00.83320
IRS990ScheduleA/PublicSupportTotal170Amt0697993
IRS990ScheduleA/SubstantialContributorsTotAmt0108719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0806712
IRS990ScheduleA/TotalSupportAmt0914041
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0451
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt048915
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt052006
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02245
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05848
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt061
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt042362
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt048915
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02187
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0459

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,220
Liabilities
$18,243
Net assets
$314,977
Revenue
$545,693
Expenses
$447,233
Net income
$98,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.34$6.95$9.59$8.28$1.31
2023Detailed filing. Detailed filing data is available for this year.$5.92$0.27$5.64$8.60$8.52$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.87$0.31$5.57$6.24$6.99$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.15$6.32$9.15$5.99$3.17
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.18$3.15$5.46$4.47$0.98
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.15$2.17$4.37$4.49$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.14$2.29$4.39$4.68$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.14$2.57$5.31$5.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.18$2.55$5.75$5.62$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.20$2.42$6.14$5.72$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.11$2.00$4.97$4.51$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits