Civic Intelligence

Desert Angels Inc

990EZ • Fiscal year 2018 • EIN 31-1760497

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 04, 2018

Organization ProfileWWW.DESERTANGELS.ORG
631 N 5th AveTucson, AZ 85705

(520) 241-5137

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$58,121

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-19%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

19%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$49,858

Down $11,833 (-19%) from 2017

Net Assets

Down

$49,858

Down $11,833 (-19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin27th percentile

Revenue

Up

$178,121

Up $28,789 (+19%) from 2017

Expenses

Up

$189,954

Up $16,558 (+9.5%) from 2017

Net Income

Up

-$11,833

Up $12,231 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$200K$150K$100K$50K$0Assets 2010: $77,480Liabilities 2010: $0Net Assets 2010: $77,4802010Assets 2011: $92,773Liabilities 2011: $0Net Assets 2011: $92,7732011Assets 2012: $130,761Liabilities 2012: $0Net Assets 2012: $130,7612012Assets 2013: $170,202Liabilities 2013: $0Net Assets 2013: $170,2022013Assets 2014: $196,636Liabilities 2014: $0Net Assets 2014: $196,6362014Assets 2015: $174,736Liabilities 2015: $0Net Assets 2015: $174,7362015Assets 2017: $61,691Liabilities 2017: $0Net Assets 2017: $61,6912017Assets 2018: $49,858Liabilities 2018: $0Net Assets 2018: $49,8582018Assets 2019: $43,396Liabilities 2019: $0Net Assets 2019: $43,3962019Assets 2020: $74,503Liabilities 2020: $0Net Assets 2020: $74,5032020Assets 2021: $76,520Liabilities 2021: $0Net Assets 2021: $76,5202021

Highlighted filing

2018

Assets$49,858
Liabilities$0
Net Assets$49,858
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $173,445Expenses 2010: $146,206Net Income 2010: $27,2392010Revenue 2011: $125,838Expenses 2011: $107,406Net Income 2011: $18,4322011Revenue 2012: $160,757Expenses 2012: $122,769Net Income 2012: $37,9882012Revenue 2013: $208,208Expenses 2013: $168,767Net Income 2013: $39,4412013Revenue 2014: $241,020Expenses 2014: $214,586Net Income 2014: $26,4342014Revenue 2015: $216,583Expenses 2015: $238,483Net Income 2015: -$21,9002015Revenue 2017: $149,332Expenses 2017: $173,396Net Income 2017: -$24,0642017Revenue 2018: $178,121Expenses 2018: $189,954Net Income 2018: -$11,8332018Revenue 2019: $210,988Expenses 2019: $217,450Net Income 2019: -$6,4622019Revenue 2020: $224,541Expenses 2020: $193,434Net Income 2020: $31,1072020Revenue 2021: $151,860Expenses 2021: $149,843Net Income 2021: $2,0172021

Highlighted filing

2018

Revenue$178,121
Expenses$189,954
Net Income-$11,833
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$178,121
Mission and Program Overview

Mission

Enhance the economic well-being of pima county, arizona by assisting in business expansion. With the expansion of new business ideas, pima county will be able to attract other new businesses and capital.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HELD 10 MEETINGS DURING THE YEAR AT WHICH NUMEROUS DEVELOPMENTAL STAGE COMPANIES PRESENTED THEIR BUSINESS IDEAS AND FUNDING REQUIREMENTS. THE COMPANIES OBTAIN FEEDBACK FROM MEMBERS IN AN EFFORT TO STRENGTHEN BUSINESS IN THE COMMUNITY AND THEIR ORGANIZATIONS.$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CURTIS GUNNChairFT$58,121-$58,121
BASIL HORNERScreening Panel ChairFT$42,000-$42,000
DARRYL DOBRASBoard Of Directors-$0--
HARRY GEORGEBoard Of Directors-$0--
LARRY HECKERBoard Of Directors-$0--
DANIEL JANESBoard Of Directors-$0--
MICHAEL KANKOBoard Of Directors-$0--
SHANNAN MARTYBoard Of Directors-$0--
DAVID COHENBoard Of Directors-$0--
JEFF LANGBoard Of Directors-$0--
NANNON ROOSABoard Of Directors-$0--
MICHAEL SEMBERBoard Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Desert Angels Inc
EIN
31-1760497
Phone
5202415137
Address
631 N 5TH AVE, TUCSON, AZ 85705

Signing Officer

Name
Curtis Gunn
Title
President
Phone
5202415137
Signed
2018-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
5255 EAST WILLIAMS CIRCLE STE 5000, TUCSON, AZ 85711
Preparer
Loretta Peto
Phone
5207903500
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 33.”

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

“Description: administration. Amount: 3,696. Description: meetings. Amount: 70,259. Description: travel. Amount: 6,329. Description: event sponsorship. Amount: 4,000. Description: management. Amount: 2,574. Description: business expenses. Amount: 1,300. Total to form 990-ez, line 16: 88,158.”

Line 34

“The organization adopted new bylaws governing the duties and responsibilities of members, the board of directors, and other official positions as february 21, 2018.”

Raw XML Appendix169 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/BusinessNameLine1Txt0CURTIS GUNN
IRS990EZ/BooksInCareOfDetail/PhoneNum05202415137
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0631 N 5TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061691
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049858
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd01
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11833
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01675
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061691
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049858
IRS990EZ/GrossReceiptsAmt0178121
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0160198
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061691
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049858
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061691
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049858
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt235.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt435.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt258121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt442000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRYL DOBRAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARRY GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CURTIS GUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY HECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BASIL HORNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL JANES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL KANKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHANNAN MARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEFF LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NANNON ROOSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MICHAEL SEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SCREENING PANEL CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD OF DIRECTORS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt088158
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE THE ECONOMIC WELL-BEING OF PIMA COUNTY, ARIZONA BY ASSISTING IN BUSINESS EXPANSION. WITH THE EXPANSION OF NEW BUSINESS IDEAS, PIMA COUNTY WILL BE ABLE TO ATTRACT OTHER NEW BUSINESSES AND CAPITAL.
IRS990EZ/ProgramServiceRevenueAmt017890
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HELD 10 MEETINGS DURING THE YEAR AT WHICH NUMEROUS DEVELOPMENTAL STAGE COMPANIES PRESENTED THEIR BUSINESS IDEAS AND FUNDING REQUIREMENTS. THE COMPANIES OBTAIN FEEDBACK FROM MEMBERS IN AN EFFORT TO STRENGTHEN BUSINESS IN THE COMMUNITY AND THEIR ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0100121
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0189954
IRS990EZ/TotalRevenueAmt0178121
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DESERTANGELS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATION. AMOUNT: 3,696. DESCRIPTION: MEETINGS. AMOUNT: 70,259. DESCRIPTION: TRAVEL. AMOUNT: 6,329. DESCRIPTION: EVENT SPONSORSHIP. AMOUNT: 4,000. DESCRIPTION: MANAGEMENT. AMOUNT: 2,574. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 1,300. TOTAL TO FORM 990-EZ, LINE 16: 88,158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ADOPTED NEW BYLAWS GOVERNING THE DUTIES AND RESPONSIBILITIES OF MEMBERS, THE BOARD OF DIRECTORS, AND OTHER OFFICIAL POSITIONS AS FEBRUARY 21, 2018.
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/FormAndLineReferenceDesc2LINE 34
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS GUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05202415137
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT ANGELS INC
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0311760497
ReturnHeader/Filer/PhoneNum05202415137
ReturnHeader/Filer/USAddress/AddressLine1Txt0631 N 5TH AVE
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03605098DE1C5714001CCA2EBA3FCCF3F67934A02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA627A63F630E2EFD1435F04ECCF881DFF3D020E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm009:44:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05255 EAST WILLIAMS CIRCLE STE 5000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05207903500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORETTA PETO
ReturnHeader/ReturnTs02018-09-10T17:30:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,858
Liabilities
$0
Net assets
$49,858
Revenue
$178,121
Expenses
$189,954
Net income
-$11,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$1.52$1.50$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$2.25$1.93$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$2.11$2.17$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.78$1.90$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.49$1.73$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$2.17$2.38$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.41$2.15$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.08$1.69$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$1.61$1.23$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$1.26$1.07$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$1.73$1.46$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • <$500k nonprofits