Civic Intelligence

Life Options Homes Inc.

990EZ • Fiscal year 2016 • EIN 37-1553269

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 12, 2017

Organization ProfileN/A
74 Sanders DriveBrighton, TN 38011

(901) 347-3972

Siviq Scores

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

Liabilities / Assets

98th percentile

4.84x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.15x

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

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

Net Margin

4th percentile

-110%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

95th percentile

$62,766

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 44.9% of source-year revenue.

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

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.4%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$33,258

Down $7,013 (-17%) from 2015

Net Assets

Down

-$127,633

Down $159,181 (-505%) from 2015

Liabilities

Up

$160,891

Up $152,168 (+1744%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Down

$139,709

Down $6,491 (-4.4%) from 2015

Expenses

Up

$293,965

Up $164,452 (+127%) from 2015

Net Income

Down

-$154,256

Down $170,943 (-1024%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $4,918Liabilities 2010: $276Net Assets 2010: $4,6422010Assets 2011: $7,298Liabilities 2011: $276Net Assets 2011: $7,0222011Assets 2012: $34,065Liabilities 2012: $16,985Net Assets 2012: $17,0802012Assets 2013: $27,545Liabilities 2013: $13,918Net Assets 2013: $13,6272013Assets 2014: $26,374Liabilities 2014: $11,513Net Assets 2014: $14,8612014Assets 2015: $40,271Liabilities 2015: $8,723Net Assets 2015: $31,5482015Assets 2016: $33,258Liabilities 2016: $160,891Net Assets 2016: -$127,6332016Assets 2017: $29,453Liabilities 2017: $246,600Net Assets 2017: -$217,1472017Assets 2018: $43,638Liabilities 2018: $194,265Net Assets 2018: -$150,6272018Assets 2019: $97,338Liabilities 2019: $0Net Assets 2019: $97,3382019Assets 2020: $95,184Liabilities 2020: $178,238Net Assets 2020: -$83,0542020Assets 2021: $94,770Liabilities 2021: $161,270Net Assets 2021: -$66,5002021Assets 2022: $127,527Liabilities 2022: $161,278Net Assets 2022: -$33,7512022Assets 2023: $150,595Liabilities 2023: $161,270Net Assets 2023: -$10,6752023Assets 2024: $100,835Liabilities 2024: $158,304Net Assets 2024: -$57,4692024

Highlighted filing

2016

Assets$33,258
Liabilities$160,891
Net Assets-$127,633
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $14,324Expenses 2010: $13,816Net Income 2010: $5082010Revenue 2011: $25,136Expenses 2011: $22,756Net Income 2011: $2,3802011Revenue 2012: $143,689Expenses 2012: $133,631Net Income 2012: $10,0582012Revenue 2013: $127,626Expenses 2013: $131,079Net Income 2013: -$3,4532013Revenue 2014: $152,733Expenses 2014: $151,499Net Income 2014: $1,2342014Revenue 2015: $146,200Expenses 2015: $129,513Net Income 2015: $16,6872015Revenue 2016: $139,709Expenses 2016: $293,965Net Income 2016: -$154,2562016Revenue 2017: $167,164Expenses 2017: $256,678Net Income 2017: -$89,5142017Revenue 2018: $199,518Expenses 2018: $132,998Net Income 2018: $66,5202018Revenue 2019: $432,636Expenses 2019: $183,063Net Income 2019: $249,5732019Revenue 2020: $218,027Expenses 2020: $207,441Net Income 2020: $10,5862020Revenue 2021: $247,570Expenses 2021: $243,011Net Income 2021: $4,5592021Revenue 2022: $386,442Expenses 2022: $353,693Net Income 2022: $32,7492022Revenue 2023: $514,148Expenses 2023: $490,582Net Income 2023: $23,5662023Revenue 2024: $412,621Expenses 2024: $459,415Net Income 2024: -$46,7942024

Highlighted filing

2016

Revenue$139,709
Expenses$293,965
Net Income-$154,256
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 12, 2017
Return Version
2016v3.0
Gross Receipts
$139,709
Mission and Program Overview

Mission

Financial management and guidance of underprivileged individuals in conjunction with the Social Security Administration

Underprivileged Financial Guidance

Program Services

DescriptionGrantsExpenses
Financial management and guidance of underprivileged individuals in conjunction with the Social Security Administration-$292,666
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles PutnamVice PresidentFT$62,766-$62,766
Julia PutnamPresidentPT$15,100-$15,100
Ann BinfordTreasurer-$0--
Kathy MooreDirector-$0--
Eunicetine AndersonDirector-$0--
Lisa CuanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Life Options of West Tennessee Inc
EIN
37-1553269
Address
74 Sanders Drive, Brighton, TN 38011

Signing Officer

Name
Charles Putnam
Title
Vice-President
Phone
9013473972
Signed
2017-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Amy K Baltimore CPA
Address
1706 Hwy 51 South, Covington, TN 38019
Preparer
Amy K Baltimore CPA
Phone
9017305440
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,875Office Expense 4,243Office Supplies 4,551Mileage Pay 118Construction 5,150Advertising 1,816Dues and Subscriptions 480Education 760Operating Costs 1,901Miscellaneous Personnel 173Equipment Ser Ch 1,745Taxes 451Donation 100Shipping 45Misc Expense 95Utility 871Travel 3,000Payroll Taxes 5,957Interest 1,299”

Description of other assets Part II line 24

“Category Beginning of Year End of YearToyota Prius 10,889 9,014”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 1,146 1,694Development Loans 0 158,000Toyota Prius Loan 7,577 1,197”

Raw XML Appendix186 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Charles Putnam
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Provides professional counseling.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Charles Putnam
IRS990EZ/BooksInCareOfDetail/PhoneNum09013473972
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt074 Sanders Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brighton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022849
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022636
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060257
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-154256
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt098639
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035346
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033258
IRS990EZ/GrossReceiptsAmt0139709
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01608
IRS990EZ/LandAndBuildingsGrp/EOYAmt01608
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026623
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-127633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026623
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-127633
IRS990EZ/OccupancyRentUtltsAndMaintAmt082830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt062766
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles Putnam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julia Putnam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ann Binford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathy Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eunicetine Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lisa Cuan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010889
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09014
IRS990EZ/OtherExpensesTotalAmt034630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Underprivileged Financial Guidance
IRS990EZ/ProgramServiceRevenueAmt079452
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Financial management and guidance of underprivileged individuals in conjunction with the Social Security Administration
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0292666
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077866
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08723
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0160891
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0293965
IRS990EZ/TotalProgramServiceExpensesAmt0292666
IRS990EZ/TotalRevenueAmt0139709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0644904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0710241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143689
IRS990ScheduleA/Total509Grp/TotalAmt0710241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0710251
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/ExplanationTxt0Description AmountDepreciation from 4562 1,875Office Expense 4,243Office Supplies 4,551Mileage Pay 118Construction 5,150Advertising 1,816Dues and Subscriptions 480Education 760Operating Costs 1,901Miscellaneous Personnel 173Equipment Ser Ch 1,745Taxes 451Donation 100Shipping 45Misc Expense 95Utility 871Travel 3,000Payroll Taxes 5,957Interest 1,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearToyota Prius 10,889 9,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Liabilities 1,146 1,694Development Loans 0 158,000Toyota Prius Loan 7,577 1,197
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Putnam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice-President
ReturnHeader/BusinessOfficerGrp/PhoneNum09013473972
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Life Options of West Tennessee Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0371553269
ReturnHeader/Filer/USAddress/AddressLine1Txt074 Sanders Drive
ReturnHeader/Filer/USAddress/CityNm0Brighton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBCC33F5691F3E8E9D7D942C079447DE3A383EAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBCC33F5691F3E8E9D7D942C079447DE3A383EAD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04824262017205q44qb0k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-07-24
ReturnHeader/FilingSecurityInformation/IPTm016:55:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461591817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amy K Baltimore CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01706 Hwy 51 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038019
ReturnHeader/PreparerPersonGrp/PhoneNum09017305440
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy K Baltimore CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-24T16:51:49-04:00
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
$33,258
Liabilities
$160,891
Net assets
-$127,633
Revenue
$139,709
Expenses
$293,965
Net income
-$154,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.58$0.57$4.13$4.59$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.51$1.61$0.11$5.14$4.91$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.61$0.34$3.86$3.54$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.95$1.61$0.67$2.48$2.43$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$1.78$0.83$2.18$2.07$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$4.33$1.83$2.50
2018Detailed filing. Detailed filing data is available for this year.$0.44$1.94$1.51$2.00$1.33$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$2.47$2.17$1.67$2.57$0.90
2016Detailed filing. Detailed filing data is available for this year.$0.33$1.61$1.28$1.40$2.94$1.54
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.32$1.46$1.30$0.17
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.26$0.12$0.15$1.53$1.51$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.14$1.28$1.31$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.17$0.17$1.44$1.34$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.25$0.23$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.14$0.14$0.01
Peer Organizations

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