Civic Intelligence

Pee Wee Angels Christian Learners Center

990EZ • Fiscal year 2018 • EIN 31-1804878

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
2972 West Edgemont AvenueMontgomery, AL 36108

(334) 241-0835

Siviq Scores

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

Liabilities / Assets

96th percentile

1.28x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$12,150

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$30,912

Down $5,733 (-16%) from 2017

Net Assets

Up

-$8,549

Up $3,428 (+29%) from 2017

Liabilities

Down

$39,461

Down $9,161 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin47th percentile

Revenue

Up

$169,556

Up $25,708 (+18%) from 2017

Expenses

Up

$166,128

Up $12,096 (+7.9%) from 2017

Net Income

Up

$3,428

Up $13,612 (+134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0-$100KAssets 2014: $4,717Liabilities 2014: $3,100Net Assets 2014: $1,6172014Assets 2015: $5,364Liabilities 2015: $15,269Net Assets 2015: -$9,9052015Assets 2016: $3,909Liabilities 2016: $5,702Net Assets 2016: -$1,7932016Assets 2017: $36,645Liabilities 2017: $48,622Net Assets 2017: -$11,9772017Assets 2018: $30,912Liabilities 2018: $39,461Net Assets 2018: -$8,5492018Assets 2019: $16,494Liabilities 2019: $38,556Net Assets 2019: -$22,0622019Assets 2020: $75,362Liabilities 2020: $92,647Net Assets 2020: -$17,2852020Assets 2021: $18,406Liabilities 2021: $61,751Net Assets 2021: -$43,3452021Assets 2022: $133,275Liabilities 2022: $56,098Net Assets 2022: $77,1772022Assets 2023: $244,548Liabilities 2023: $14,187Net Assets 2023: $230,3612023Assets 2024: $215,279Liabilities 2024: $14,605Net Assets 2024: $200,6742024

Highlighted filing

2018

Assets$30,912
Liabilities$39,461
Net Assets-$8,549
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $128,889Expenses 2014: $129,000Net Income 2014: -$1112014Revenue 2015: $142,388Expenses 2015: $153,910Net Income 2015: -$11,5222015Revenue 2016: $145,303Expenses 2016: $137,191Net Income 2016: $8,1122016Revenue 2017: $143,848Expenses 2017: $154,032Net Income 2017: -$10,1842017Revenue 2018: $169,556Expenses 2018: $166,128Net Income 2018: $3,4282018Revenue 2019: $177,901Expenses 2019: $191,414Net Income 2019: -$13,5132019Revenue 2020: $203,395Expenses 2020: $198,618Net Income 2020: $4,7772020Revenue 2021: $182,059Expenses 2021: $190,336Net Income 2021: -$8,2772021Revenue 2022: $384,056Expenses 2022: $263,534Net Income 2022: $120,5222022Revenue 2023: $442,893Expenses 2023: $289,709Net Income 2023: $153,1842023Revenue 2024: $307,630Expenses 2024: $337,317Net Income 2024: -$29,6872024

Highlighted filing

2018

Revenue$169,556
Expenses$166,128
Net Income$3,428
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$169,556
Mission and Program Overview

Mission

CHILDRENS CHILD CARE

Program Services

DescriptionGrantsExpenses
COMMITTED TO THE SUCCESSFUL SPIRITUAL AND ACADEMIC GROWTH AND ENRICHMENT OF THE CHILDREN AND THEIR OVERALL DEVELOPMENT THROUGH PRESCHOOL AND DAY CARE ACTIVITIES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA JOINERExecutive DirectorFT$12,150-$12,150
NATASHA DICKERSONSecretaryPT$0--
PATRICIA STEELTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pee Wee Angels Christian Learning Center
EIN
31-1804878
Phone
3342410835
Address
2972 WEST EDGEMONT AVENUE, MONTGOMERY, AL 36108

Signing Officer

Name
Linda Joiner
Title
Executive Director
Phone
3342653034
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Samuel E Bone CPA
Address
2529 E 5TH STREET, MONTGOMERY, AL 36107
Preparer
Samuel E Bone
Phone
3342653034
Supplemental Narrative

Additional Explanations

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

“Interest 2,157”

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

“Supplies 9,161”

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

“Depreciation 14,879”

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

“PAYROLL TAXES 5,538”

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

“FOOD EXPENSES 14,142”

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

“FIELD TRIPS 1,254”

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

“AUTO EXPENSE 3,854”

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

“POSTAGE 895”

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

“OFFICE EXPENSES 728”

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

“UTILITIES 18,176”

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

“INSURANCE 8,749”

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

“BANK CHARGES 1,229”

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

“Repairs maintenance 7,591”

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

“TAXES LICENSES 1,955”

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

“SECURITY EXPENSES 429”

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

“VANS AND EQUIPMENT Beginning of year 36,645, End of year 21,766”

Form 990-EZ, Part II, Line 26, Liabilities

“NOTE PAYABLEVANS Beginning of year 44,144, End of year 36,095”

Form 990-EZ, Part II, Line 26, Liabilities

“DUE TO LINDA JOINER Beginning of year 1,838, End of year 1,838”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL TAXES PAYABLE Beginning of year 1,634, End of year 1,528”

Form 990-EZ, Part II, Line 26, Liabilities

“OVERDRAFT Beginning of year 1,006, End of year 0”

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0361080000
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8549
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA JOINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATASHA DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA STEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036645
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021766
IRS990EZ/OtherExpensesTotalAmt090737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDRENS CHILD CARE
IRS990EZ/ProgramServiceRevenueAmt0169556
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMITTED TO THE SUCCESSFUL SPIRITUAL AND ACADEMIC GROWTH AND ENRICHMENT OF THE CHILDREN AND THEIR OVERALL DEVELOPMENT THROUGH PRESCHOOL AND DAY CARE ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064638
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048622
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039461
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0166128
IRS990EZ/TotalRevenueAmt0169556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0729984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0729984
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0729984
IRS990ScheduleA/PublicSupportTotal509Amt0729984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128889
IRS990ScheduleA/Total509Grp/TotalAmt0729984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0729984
IRS990ScheduleA/TotalSupportAmt0729984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0729984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 2,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 9,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 14,879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 5,538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD EXPENSES 14,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD TRIPS 1,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSE 3,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSES 728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 18,176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 8,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES 1,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS MAINTENANCE 7,591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES LICENSES 1,955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SECURITY EXPENSES 429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VANS AND EQUIPMENT Beginning of year 36,645, End of year 21,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NOTE PAYABLEVANS Beginning of year 44,144, End of year 36,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUE TO LINDA JOINER Beginning of year 1,838, End of year 1,838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL TAXES PAYABLE Beginning of year 1,634, End of year 1,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OVERDRAFT Beginning of year 1,006, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA JOINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03342653034
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEE WEE ANGELS CHRISTIAN LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PEEW
ReturnHeader/Filer/EIN0311804878
ReturnHeader/Filer/PhoneNum03342410835
ReturnHeader/Filer/USAddress/AddressLine1Txt02972 WEST EDGEMONT AVENUE
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036108
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0269F2A057925F0190D1DB0EDF21F8B31E51A181D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.48.157.186
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm022:54:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAMUEL E BONE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02529 E 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036107
ReturnHeader/PreparerPersonGrp/PhoneNum03342653034
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL E BONE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T06:39:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$30,912
Liabilities
$39,461
Net assets
-$8,549
Revenue
$169,556
Expenses
$166,128
Net income
$3,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.15$2.01$3.08$3.37$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.14$2.30$4.43$2.90$1.53
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.56$0.77$3.84$2.64$1.21
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.62$0.43$1.82$1.90$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.93$0.17$2.03$1.99$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.39$0.22$1.78$1.91$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.39$0.09$1.70$1.66$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.49$0.12$1.44$1.54$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$1.45$1.37$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.15$0.10$1.42$1.54$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$1.29$1.29$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits