Civic Intelligence

We Care Recycling

990EZ • Fiscal year 2016 • EIN 37-1232936

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization Profilen/a
P O Box 133Carlinville, IL 62626

(217) 854-8888

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

24th percentile

-9.8%

Higher net margin than 24% 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

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$419,423

Up $217,631 (+108%) from 2015

Net Assets

Up

$397,915

Up $299,779 (+305%) from 2015

Liabilities

Down

$21,508

Down $82,148 (-79%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin24th percentile

Revenue

Up

$131,472

Up $2,267 (+1.8%) from 2015

Expenses

Down

$144,365

Down $1,174 (-0.8%) from 2015

Net Income

Up

-$12,893

Up $3,441 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2012: $265,511Liabilities 2012: $100,619Net Assets 2012: $164,8922012Assets 2013: $258,609Liabilities 2013: $102,752Net Assets 2013: $155,8572013Assets 2014: $229,986Liabilities 2014: $108,895Net Assets 2014: $121,0912014Assets 2015: $201,792Liabilities 2015: $103,656Net Assets 2015: $98,1362015Assets 2016: $419,423Liabilities 2016: $21,508Net Assets 2016: $397,9152016Assets 2017: $433,176Liabilities 2017: $18,000Net Assets 2017: $415,1762017Assets 2018: $403,355Liabilities 2018: $19,320Net Assets 2018: $384,0352018Assets 2019: $404,841Liabilities 2019: $3,216Net Assets 2019: $401,6252019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$419,423
Liabilities$21,508
Net Assets$397,915
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $257,3382012Revenue 2013: $169,652Expenses 2013: $186,029Net Income 2013: -$16,3772013Revenue 2014: $136,744Expenses 2014: $154,771Net Income 2014: -$18,0272014Revenue 2015: $129,205Expenses 2015: $145,539Net Income 2015: -$16,3342015Revenue 2016: $131,472Expenses 2016: $144,365Net Income 2016: -$12,8932016Revenue 2017: $162,923Expenses 2017: $145,662Net Income 2017: $17,2612017Revenue 2018: $116,618Expenses 2018: $147,759Net Income 2018: -$31,1412018Revenue 2019: $66,705Expenses 2019: $49,115Net Income 2019: $17,5902019Revenue 2020: $576Expenses 2020: $8,117Net Income 2020: -$7,5412020

Highlighted filing

2016

Revenue$131,472
Expenses$144,365
Net Income-$12,893
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$131,472
Mission and Program Overview

Mission

Recycled paper, cardboard, plastic and glass reducing the landfill material by more than 4500 tons during 2012.

Recycle cardboard, glass, tin, aluminum to avoid landfills

Program Services

DescriptionGrantsExpenses
Recycling center for glass, plastic, tin, carboard, aluminum and other metals to avoid dumping into landfills--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lewis HerndonPresident-$0--
Cassie SledgeTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
We Care Recycling
EIN
37-1232936
Phone
2178548888
Address
P O Box 133, Carlinville, IL 62626

Signing Officer

Name
Cassie Sledge
Title
Director
Phone
2178543151
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Computer Accounting LLP
Address
217 W Main St, Carlinville, IL 62626
Preparer
Harry E Pollitt
Phone
2178544110
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Apartment rental income 4,860”

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

“Travel 6,585”

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

“Equipment rental and maintenance 10,670”

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

“Interest 3,159”

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

“Supplies 3,279”

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

“Depreciation 8,627”

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

“Advertising 498”

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

“Insurance 4,283”

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

“Workmens compensation 15,234”

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

“Unemployment compensation 387”

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

“Payroll taxes 5,240”

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

“Real estate taxes 144”

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

“Miscellaneous 352”

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

“Director expenses 1,148”

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

“Machinery and Equipment Beginning of year 67,945, End of year 67,945”

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

“Automotive Equipment Beginning of year 108,077, End of year 108,077”

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

“Accounts Receivable Beginning of year 0, End of year 18,377”

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

“Payroll taxes withheld Beginning of year 0, End of year 784”

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

“Notes Payable - Members Beginning of year 0, End of year 20,724”

Raw XML Appendix185 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt06478
IRS990EZ/BooksInCareOfDetail/PersonNm0Tammy Dugan
IRS990EZ/BooksInCareOfDetail/PhoneNum02178544015
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0514 E Second South St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carlinville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03816
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07678
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12893
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0410808
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0419423
IRS990EZ/GrossReceiptsAmt0131472
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0221208
IRS990EZ/LandAndBuildingsGrp/EOYAmt0221208
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0410808
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0397915
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0410808
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0397915
IRS990EZ/OccupancyRentUtltsAndMaintAmt09377
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lewis Herndon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cassie Sledge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0176022
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0194399
IRS990EZ/OtherExpensesTotalAmt059606
IRS990EZ/OtherRevenueTotalAmt04860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Recycle cardboard, glass, tin, aluminum to avoid landfills
IRS990EZ/PrintingPublicationsPostageAmt01716
IRS990EZ/ProgramServiceRevenueAmt0118934
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Recycling center for glass, plastic, tin, carboard, aluminum and other metals to avoid dumping into landfills
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067188
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021508
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0144365
IRS990EZ/TotalRevenueAmt0131472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03593
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021447
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0118937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0117655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0125989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0143905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0151283
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0657769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt080535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080535
IRS990ScheduleA/TotalSupportAmt0759751
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/ExplanationTxt0Apartment rental income 4,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 6,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 10,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest 3,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 3,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 8,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 4,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Workmens compensation 15,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Unemployment compensation 387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll taxes 5,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Real estate taxes 144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous 352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Director expenses 1,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment Beginning of year 67,945, End of year 67,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Automotive Equipment Beginning of year 108,077, End of year 108,077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable Beginning of year 0, End of year 18,377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll taxes withheld Beginning of year 0, End of year 784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Notes Payable - Members Beginning of year 0, End of year 20,724
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cassie Sledge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02178543151
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0We Care Recycling
ReturnHeader/Filer/BusinessNameControlTxt0WECA
ReturnHeader/Filer/EIN0371232936
ReturnHeader/Filer/PhoneNum02178548888
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 133
ReturnHeader/Filer/USAddress/CityNm0Carlinville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062626
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0084AA77393582A0F2BD0A51CFDBD65A7C12B1B2E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0084AA77393582A0F2BD0A51CFDBD65A7C12B1B2E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.216.109.253
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm000:30:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Computer Accounting LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 W Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlinville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062626
ReturnHeader/PreparerPersonGrp/PhoneNum02178544110
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harry E Pollitt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-02T08:42:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$419,423
Liabilities
$21,508
Net assets
$397,915
Revenue
$131,472
Expenses
$144,365
Net income
-$12,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.08$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.03$4.02$0.67$0.49$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.19$3.84$1.17$1.48$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.18$4.15$1.63$1.46$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.19$0.22$3.98$1.31$1.44$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.04$0.98$1.29$1.46$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.09$1.21$1.37$1.55$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.59$1.03$1.56$1.70$1.86$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.01$1.65$2.57
Peer Organizations

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