Civic Intelligence

Southside Community Kitchen Ann Moe

990EZ • Fiscal year 2016 • EIN 38-2928681

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 27, 2016

Organization ProfileWWW.SOUTHSIDECOMMUNITYKITCHEN.ORG
PO Box 80844Lansing, MI 48908-0844

(517) 394-1385

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

85th percentile

31%

Higher net margin than 85% 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

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$78,425

Up $29,855 (+61%) from 2015

Net Assets

$77,853

No earlier filing loaded for comparison.

Liabilities

Up

$572

Up $45 (+8.5%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin85th percentile

Revenue

Up

$96,805

Up $24,878 (+35%) from 2015

Expenses

Up

$66,995

Up $3,954 (+6.3%) from 2015

Net Income

Up

$29,810

Up $20,924 (+235%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2011: $51,540Liabilities 2011: $996Net Assets 2011: $50,5442011Assets 2012: $53,861Liabilities 2012: $209Net Assets 2012: $53,6522012Assets 2013: $39,596Liabilities 2013: $199Net Assets 2013: $39,3972013Assets 2014: $39,683Liabilities 2014: $526Net Assets 2014: $39,1572014Assets 2015: $48,570Liabilities 2015: $5272015Assets 2016: $78,425Liabilities 2016: $572Net Assets 2016: $77,8532016Assets 2017: $73,993Liabilities 2017: $558Net Assets 2017: $73,4352017Assets 2018: $81,196Liabilities 2018: $2142018Assets 2019: $74,620Liabilities 2019: $7312019Assets 2020: $90,725Liabilities 2020: $639Net Assets 2020: $90,0862020Assets 2021: $113,778Liabilities 2021: $4412021Assets 2022: $88,441Liabilities 2022: $696Net Assets 2022: $87,7452022Assets 2023: $66,094Liabilities 2023: $02023

Highlighted filing

2016

Assets$78,425
Liabilities$572
Net Assets$77,853
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $58,914Expenses 2011: $56,318Net Income 2011: $2,5962011Revenue 2012: $64,326Expenses 2012: $61,218Net Income 2012: $3,1082012Revenue 2013: $53,585Expenses 2013: $67,840Net Income 2013: -$14,2552013Revenue 2014: $62,067Expenses 2014: $62,307Net Income 2014: -$2402014Revenue 2015: $71,927Expenses 2015: $63,041Net Income 2015: $8,8862015Revenue 2016: $96,805Expenses 2016: $66,995Net Income 2016: $29,8102016Revenue 2017: $64,455Expenses 2017: $68,873Net Income 2017: -$4,4182017Revenue 2018: $87,466Expenses 2018: $79,919Net Income 2018: $7,5472018Revenue 2019: $80,887Expenses 2019: $87,980Net Income 2019: -$7,0932019Revenue 2020: $98,016Expenses 2020: $81,819Net Income 2020: $16,1972020Revenue 2021: $89,586Expenses 2021: $66,335Net Income 2021: $23,2512021Revenue 2022: $89,734Expenses 2022: $115,326Net Income 2022: -$25,5922022Revenue 2023: $85,140Expenses 2023: $106,791Net Income 2023: -$21,6512023

Highlighted filing

2016

Revenue$96,805
Expenses$66,995
Net Income$29,810
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$99,163
Mission and Program Overview

Mission

To provide well-balanced, nourishing meals to the hungry people of lansing in a caring, dignified environment where they are reassured of their worth as god's unique works of creation.

Program Services

DescriptionGrantsExpenses
OVER 17,562 MEALS PROVIDED TO THE POOR IN SOUTHWEST AND CENTRAL LANSING.$0$65,835
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA PEARSONPresident-$0--
MIKE SWARTZVice President-$0--
PAM BAKERTreasurer-$0--
ANTHONY PATRICKSecretary-$0--
ANN BERARDODirector-$0--
ANN ARENSMEIERDirector-$0--
LORELEI DARLINGDirector-$0--
LISA DEDDEN-COOPERDirector-$0--
JOYCE HOUGHDirector-$0--
CAROLE KIENKEDirector-$0--
GERRI LINESEMIERDirector-$0--
MONICA MARTINEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southside Community Kitchen
EIN
38-2928681
Phone
5173941385
Address
PO BOX 80844, LANSING, MI 48908-0844

Signing Officer

Name
Pam Baker
Title
Treasurer
Phone
5172723023
Signed
2016-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Michael S Weller CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

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

“Description: investment income. Amount: 33.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 237.”

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

“Description: food. Amount: 8,221. Description: kitchen supplies. Amount: 2,590. Description: payroll taxes. Amount: 3,612. Description: supplies - other. Amount: 4,277. Description: insurance. Amount: 1,200. Description: mileage. Amount: 810. Description: printing. Amount: 577. Total to form 990-ez, line 16: 21,287.”

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

“Description: other depreciable assets. Beg. Of year amount: 856. End of year amount: 619.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes. Beg. Of year amount: 527. End of year amount: 572.”

Raw XML Appendix223 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/PersonNm0PAM BAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum05173941385
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 STRATHMORE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANSING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048910
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077806
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt013173
IRS990EZ/GrossReceiptsAmt099163
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt077853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048043
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077853
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE SWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN BERARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANN ARENSMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LORELEI DARLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA DEDDEN-COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOYCE HOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CAROLE KIENKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GERRI LINESEMIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MONICA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0856
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0619
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021287
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE WELL-BALANCED, NOURISHING MEALS TO THE HUNGRY PEOPLE OF LANSING IN A CARING, DIGNIFIED ENVIRONMENT WHERE THEY ARE REASSURED OF THEIR WORTH AS GOD'S UNIQUE WORKS OF CREATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OVER 17,562 MEALS PROVIDED TO THE POOR IN SOUTHWEST AND CENTRAL LANSING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065835
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt044311
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02358
IRS990EZ/SpecialEventsNetIncomeLossAmt010815
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0527
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0572
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066995
IRS990EZ/TotalProgramServiceExpensesAmt065835
IRS990EZ/TotalRevenueAmt096805
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOUTHSIDECOMMUNITYKITCHEN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0302273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73070
IRS990ScheduleA/PublicSupportPY170Pct00.78650
IRS990ScheduleA/PublicSupportTotal170Amt0254717
IRS990ScheduleA/SubstantialContributorsTotAmt047556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0302273
IRS990ScheduleA/TotalSupportAmt0348585
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010815
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06410
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt045823
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: INVESTMENT INCOME. AMOUNT: 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FOOD. AMOUNT: 8,221. DESCRIPTION: KITCHEN SUPPLIES. AMOUNT: 2,590. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,612. DESCRIPTION: SUPPLIES - OTHER. AMOUNT: 4,277. DESCRIPTION: INSURANCE. AMOUNT: 1,200. DESCRIPTION: MILEAGE. AMOUNT: 810. DESCRIPTION: PRINTING. AMOUNT: 577. TOTAL TO FORM 990-EZ, LINE 16: 21,287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 856. END OF YEAR AMOUNT: 619.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 527. END OF YEAR AMOUNT: 572.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05172723023
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHSIDE COMMUNITY KITCHEN
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0382928681
ReturnHeader/Filer/PhoneNum05173941385
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 80844
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0489080844
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382157642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANER COSTERISAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 E GRAND RIVER SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489123291
ReturnHeader/PreparerPersonGrp/PhoneNum05173237500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S WELLER CPA
ReturnHeader/ReturnTs02016-10-11T11:15:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$78,425
Liabilities
$572
Net assets
$77,853
Revenue
$96,805
Expenses
$66,995
Net income
$29,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.85$1.07$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.88$0.90$1.15$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$0.90$0.66$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.98$0.82$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.81$0.88$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.87$0.80$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$0.64$0.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.78$0.97$0.67$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.72$0.63$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.62$0.62$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.39$0.54$0.68$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.64$0.61$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.59$0.56$0.03
Peer Organizations

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