Civic Intelligence

Redwood Inc

990 • Fiscal year 2019 • EIN 38-2942267

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 14, 2020

Organization ProfileREDWOODINC.ORG
PO Box 684Oxford, MI 48371-0684

(248) 625-1280

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$78,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$223,867

Down $134,524 (-38%) from 2018

Net Assets

Down

-$6,509

Down $73,599 (-110%) from 2018

Liabilities

Down

$230,376

Down $60,925 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin31st percentile

Revenue

Down

$2,386,975

Down $60,790 (-2.5%) from 2018

Expenses

Up

$2,460,574

Up $73,428 (+3.1%) from 2018

Net Income

Down

-$73,599

Down $134,218 (-221%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,042,402Liabilities 2011: $655,535Net Assets 2011: $386,8672011Assets 2012: $986,029Liabilities 2012: $613,819Net Assets 2012: $372,2102012Assets 2013: $975,871Liabilities 2013: $573,516Net Assets 2013: $402,3552013Assets 2014: $894,087Liabilities 2014: $529,080Net Assets 2014: $365,0072014Assets 2015: $845,629Liabilities 2015: $529,152Net Assets 2015: $316,4772015Assets 2016: $176,691Liabilities 2016: $107,967Net Assets 2016: $68,7242016Assets 2017: $261,723Liabilities 2017: $255,252Net Assets 2017: $6,4712017Assets 2018: $358,391Liabilities 2018: $291,301Net Assets 2018: $67,0902018Assets 2019: $223,867Liabilities 2019: $230,376Net Assets 2019: -$6,5092019Assets 2020: $176,478Liabilities 2020: $401,660Net Assets 2020: -$225,1822020Assets 2021: $45,010Liabilities 2021: $387,327Net Assets 2021: -$342,3172021Assets 2022: $35,192Liabilities 2022: $290,419Net Assets 2022: -$255,2272022Assets 2023: $14Liabilities 2023: $1,500Net Assets 2023: -$1,4862023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$223,867
Liabilities$230,376
Net Assets-$6,509
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,217,910Expenses 2011: $2,204,647Net Income 2011: $13,2632011Revenue 2012: $2,179,385Expenses 2012: $2,194,042Net Income 2012: -$14,6572012Revenue 2013: $2,291,773Expenses 2013: $2,261,628Net Income 2013: $30,1452013Revenue 2014: $2,016,486Expenses 2014: $2,053,834Net Income 2014: -$37,3482014Revenue 2015: $1,736,777Expenses 2015: $1,785,307Net Income 2015: -$48,5302015Revenue 2016: $1,528,956Expenses 2016: $1,776,709Net Income 2016: -$247,7532016Revenue 2017: $2,013,260Expenses 2017: $2,075,513Net Income 2017: -$62,2532017Revenue 2018: $2,447,765Expenses 2018: $2,387,146Net Income 2018: $60,6192018Revenue 2019: $2,386,975Expenses 2019: $2,460,574Net Income 2019: -$73,5992019Revenue 2020: $813,974Expenses 2020: $1,032,647Net Income 2020: -$218,6732020Revenue 2021: $928,084Expenses 2021: $1,045,219Net Income 2021: -$117,1352021Revenue 2022: $945,384Expenses 2022: $858,294Net Income 2022: $87,0902022Revenue 2023: $486,599Expenses 2023: $232,858Net Income 2023: $253,7412023Revenue 2024: $1,500Expenses 2024: $14Net Income 2024: $1,4862024

Highlighted filing

2019

Revenue$2,386,975
Expenses$2,460,574
Net Income-$73,599
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$2,495,426
Mission and Program Overview

Mission

To provide individuals who are disabled, mentally ill or aged with community placement opportunities & alternatives and recreational, vocational & therapeutic services to enable them to function at their optimum potential with all rights afforded to them as citizens.

To serve the needs of the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$147,032$105,093▼ $41,939
Savings and Temporary Cash Investments$64,347$67,317▲ $2,970
Loans From Officers Directors$5,000$52,009▲ $47,009
Land, Buildings, and Equipment, Net$136,540$45,311▼ $91,229
Prepaid Expenses and Deferred Charges$9,040$5,599▼ $3,441
Cash and Non-Interest-Bearing Accounts$1,432$547▼ $885
Total Assets$358,391$223,867▼ $134,524
Liabilities
Accounts Payable and Accrued Expenses$141,245$98,280▼ $42,965
Mortgage Notes Payable Secured by Investment Property$145,056$80,087▼ $64,969
Total Liabilities$291,301$230,376▼ $60,925
Net Assets / Fund Balance
Unrestricted Net Assets$67,090$-6,509▼ $73,599
Total Net Assets Fund Balance$67,090$-6,509▼ $73,599
Total Liabilities and Net Assets / Fund Balance$358,391$223,867▼ $134,524

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,779$95,319$135,098
Equipment$5,532$36,874$42,406
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reeta J SmithExecutive DirectorFT$78,000$78,000
Keith MarbuttPresident-$2,030$2,030

Board Members and Trustees

NameTitle
Amanda KellarTrustee
Angela HarrisonTrustee
Cindy TaylorTrustee
Dave KurtzTrustee
Eunice MarbuttSecretary
Rebekah CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,518,117
Program Service Revenue
$868,977
Investment Income
$-119
Other Revenue
$0
All Other Contributions
$6,824
Change in Net Assets
$-73,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,953,106
Other Expenses$507,468
Total Fundraising Expense$1,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,709,815--$1,709,815
Occupancy$205,023$11,687-$216,710
Payroll Taxes$131,418$5,848$119$137,385
Current Officers, Directors, Trustees, and Key Employees$2,325$68,476$1,397$72,198
Other Employee Benefits$33,583$122$3$33,708
Insurance$23,984$5,163-$29,147
Depreciation Depletion$25,821--$25,821
Fees for Services Other-$23,789-$23,789
Interest$9,848$1,010-$10,858
Office Expenses$5,018$1,822-$6,840
Other Expenses$2,074$1,335$81$2,074
Total Functional Expenses$2,335,766$123,208$1,600$2,460,574
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Reeta SmithExecutive DirectorRENT - THE ORGANIZATION RENTS FIVE BUILDINGS FROM AN ENTITY OF WHICH THE EXECUTIVE DIRECTOR HAS AN OWNERSHIP INTEREST OF MORE THAN 35%.No$85,524

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,000$52,009▲ $47,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president of the board of directors, keith marbutt, is married to eunice marbutt, the secretary of the board of directors.”

Form 990, Part VI, Section A, Line 8B

“No board committee has the authority to act without approval of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board of directors engages an independent certified public accounting firm to prepare the form 990. The completed return is reviewed by the executive director who then provides a copy to the board of directors before filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”

Filing and Contact Details

Filer

Filer Name
Redwood Inc
EIN
38-2942267
Phone
2486251280
Address
PO BOX 684, OXFORD, MI 48371-0684

Signing Officer

Name
Reeta Smith
Title
Executive Director
Phone
2486251280
Signed
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reeta Smith
Formed
1988
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
134
Volunteers
7

Preparer

Firm
Boisvenu & Company Pc
Address
30600 TELEGRAPH ROAD SUITE 1300, BINGHAM FARMS, MI 48025
Preparer
Michael B Boisvenu CPA
Phone
2486477200
Raw XML AppendixShowing 400 of 431 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.

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IRS990/PYProgramServiceRevenueAmt0940692
IRS990/PYRevenuesLessExpensesAmt060619
IRS990/PYSalariesCompEmpBnftPaidAmt01891187
IRS990/PYTotalExpensesAmt02387146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02447765
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73599
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0868977
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067317
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS CREDITS DISCOUNTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01518117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01506026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01182533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0869580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01415778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06492034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01968
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03763544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt06492034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01518117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01506026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01182533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0869580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01415778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06492034
IRS990ScheduleA/TotalSupportAmt06494034
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042406
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039779
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095319
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135098
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045311
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0REETA SMITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt085524
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT - THE ORGANIZATION RENTS FIVE BUILDINGS FROM AN ENTITY OF WHICH THE EXECUTIVE DIRECTOR HAS AN OWNERSHIP INTEREST OF MORE THAN 35%.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt052009
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOR OPERATING COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt067150
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0REETA SMITH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt052009
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE BOARD OF DIRECTORS, KEITH MARBUTT, IS MARRIED TO EUNICE MARBUTT, THE SECRETARY OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO BOARD COMMITTEE HAS THE AUTHORITY TO ACT WITHOUT APPROVAL OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. THE COMPLETED RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR WHO THEN PROVIDES A COPY TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0358391
IRS990/TotalAssetsEOYAmt0223867
IRS990/TotalAssetsGrp/BOYAmt0358391
IRS990/TotalAssetsGrp/EOYAmt0223867
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01518117
IRS990/TotalEmployeeCnt0134
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02335766
IRS990/TotalFunctionalExpensesGrp/TotalAmt02460574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0291301
IRS990/TotalLiabilitiesEOYAmt0230376
IRS990/TotalLiabilitiesGrp/BOYAmt0291301
IRS990/TotalLiabilitiesGrp/EOYAmt0230376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6509
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02335766
IRS990/TotalProgramServiceRevenueAmt0868977
IRS990/TotalReportableCompFromOrgAmt080030
IRS990/TotalRevenueGrp/ExclusionAmt0-119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0868977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02386975
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223867
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067090
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-6509
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 684
IRS990/USAddress/CityNm0OXFORD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0483710684
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0REDWOODINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REETA SMITH

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,867
Liabilities
$230,376
Net assets
-$6,509
Revenue
$2,386,975
Expenses
$2,460,574
Net income
-$73,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.49$0.23$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.29$0.26$0.95$0.86$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.39$0.34$0.93$1.05$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.40$0.23$0.81$1.03$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.23$0.01$2.39$2.46$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.29$0.07$2.45$2.39$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.01$2.01$2.08$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.07$1.53$1.78$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.53$0.32$1.74$1.79$0.05
2014Summary only. Only limited summary data is available for this year.$0.89$0.53$0.37$2.02$2.05$0.04
2013Summary only. Only limited summary data is available for this year.$0.98$0.57$0.40$2.29$2.26$0.03
2012Summary only. Only limited summary data is available for this year.$0.99$0.61$0.37$2.18$2.19$0.01
2011Summary only. Only limited summary data is available for this year.$1.04$0.66$0.39$2.22$2.20$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits