Civic Intelligence

Inter-Connections Drop in Center Inc

990EZ • Fiscal year 2016 • EIN 38-3064704

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 11, 2016

Organization ProfileN/A
110 W Maumee StreetAdrian, MI 49221

(517) 265-9588

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

70th percentile

14%

Higher net margin than 70% 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

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$67,438

Up $8,258 (+14%) from 2015

Net Assets

Up

$62,701

Up $11,711 (+23%) from 2015

Liabilities

Down

$4,985

Down $3,205 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin70th percentile

Revenue

Up

$82,120

Up $12,010 (+17%) from 2015

Expenses

Up

$70,657

Up $1,514 (+2.2%) from 2015

Net Income

Up

$11,463

Up $10,496 (+1085%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2010: $56,921Liabilities 2010: $5,079Net Assets 2010: $51,8422010Assets 2011: $57,268Liabilities 2011: $1,7262011Assets 2012: $47,904Liabilities 2012: $1,253Net Assets 2012: $46,6512012Assets 2013: $54,230Liabilities 2013: $1,527Net Assets 2013: $52,7032013Assets 2014: $51,477Liabilities 2014: $1,454Net Assets 2014: $50,0232014Assets 2015: $59,180Liabilities 2015: $8,190Net Assets 2015: $50,9902015Assets 2016: $67,438Liabilities 2016: $4,985Net Assets 2016: $62,7012016Assets 2017: $181,769Liabilities 2017: $31,616Net Assets 2017: $150,1532017Assets 2018: $236,438Liabilities 2018: $26,009Net Assets 2018: $210,4292018Assets 2019: $251,965Liabilities 2019: $39,635Net Assets 2019: $212,3302019Assets 2020: $262,469Liabilities 2020: $25,053Net Assets 2020: $237,4162020Assets 2021: $289,307Liabilities 2021: $34,248Net Assets 2021: $255,0592021Assets 2022: $298,221Liabilities 2022: $36,7822022Assets 2023: $285,905Liabilities 2023: $33,8272023

Highlighted filing

2016

Assets$67,438
Liabilities$4,985
Net Assets$62,701
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $52,223Expenses 2010: $50,334Net Income 2010: $1,8892010Revenue 2011: $66,961Expenses 2011: $63,261Net Income 2011: $3,7002011Revenue 2012: $58,415Expenses 2012: $67,306Net Income 2012: -$8,8912012Revenue 2013: $74,799Expenses 2013: $68,747Net Income 2013: $6,0522013Revenue 2014: $55,677Expenses 2014: $58,357Net Income 2014: -$2,6802014Revenue 2015: $70,110Expenses 2015: $69,143Net Income 2015: $9672015Revenue 2016: $82,120Expenses 2016: $70,657Net Income 2016: $11,4632016Revenue 2017: $179,395Expenses 2017: $91,943Net Income 2017: $87,4522017Revenue 2018: $151,093Expenses 2018: $90,817Net Income 2018: $60,2762018Revenue 2019: $107,048Expenses 2019: $105,147Net Income 2019: $1,9012019Revenue 2020: $122,209Expenses 2020: $97,123Net Income 2020: $25,0862020Revenue 2021: $116,982Expenses 2021: $99,337Net Income 2021: $17,6452021Revenue 2022: $122,922Expenses 2022: $116,542Net Income 2022: $6,3802022Revenue 2023: $141,775Expenses 2023: $151,135Net Income 2023: -$9,3602023

Highlighted filing

2016

Revenue$82,120
Expenses$70,657
Net Income$11,463
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 11, 2016
Return Version
2015v3.0
Gross Receipts
$85,021
Mission and Program Overview

Mission

Gathering place for the mentally ill

To provide a gathering place for the mentally challenged.

Program Services

DescriptionGrantsExpenses
TO PROVIDE AN ACTIVITY CENTER FOR THE MENTAL COMMUNITY, OUTREACH TO THE COMMUNITY, SUPPORT SERVICES AND ADVOCACY FOR THE MENTAL HEALTH CAUSE, AND GROUP ACTIVITIES SERVING 16 TO 24 PERSONS DAILY.-$38,307
TO PROVIDE AN ACTIVITY CENTER FOR THE MENTAL COMMUNITY, OUTREACH TO THE COMMUNITY, SUPPORT SERVICES AND ADVOCACY FOR THE MENTAL HEALTH CAUSE, AND GROUP ACTIVITIES SERVING 16 TO 24 PERSONS DAILY.-$1,665
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY MORT-DUNCANSecretary-$0--
SANDY TOADVINETreasurer-$0--
JULIAN YBARRAPresident-$0--
JODI O'HAVERMember At La-$0--
ROD HAASMember At La-$0--
REX LICKLYMember At La-$0--
RON STEHNEYMember At La-$0--
MARK ROMANBusiness Man-$0--
Filing and Contact Details

Filer

Filer Name
Inter-connections Drop-in
EIN
38-3064704
Phone
5172659588
Address
110 W MAUMEE STREET, ADRIAN, MI 49221

Signing Officer

Name
Mark Roman
Title
Business Manager
Phone
5172659588
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Donna Baker & Associates LLC
Address
102 E MAUMEE ST, ADRIAN, MI 49221-2704
Preparer
Ronald G Eaton
Phone
5172662228
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

“The 990 is an accrual basis taxpayer, and did not appropriately account for additional grant revenue in the amount of 2,901”

Form 990-ez, Part I, Line 16

“Expenses advertising 74 supplies 1,100 building reparis & maint 696 general insurance 1,894 workers compensation insu 307 food for events 799 miscellaneous 388 seminar/education 1,072 permit fees 20 grant expense 3,239 dues & subscriptions 160 travel expense 307 office & postage 1,485 printing/publishing 368 parking 231 non-investment depreciation 4,477 total 16,617”

Form 990-ez, Part II, Line 24

“Equipment/furniture & fixtures 26,357 27,085 less accumulated depreciation 19,977 21,830 total 6,380 5,255”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,660 1,108 deferred revenue 6,530 3,629”

Form 990-ez, Part III, Line 28

“To provide an activity center for the mental community, outreach to the community, support services and advocacy for the mental health cause, and group activities serving 16 to 24 persons daily.”

Form 990-ez, Part III, Line 31

“To provide an activity center for the mental community, outreach to the community, support services and advocacy for the mental health cause, and group activities serving 16 to 24 persons daily.”

Raw XML Appendix161 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK ROMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05172659588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 W MAUMEE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ADRIAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025434
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014667
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011711
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067438
IRS990EZ/GrossReceiptsAmt085021
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt027366
IRS990EZ/LandAndBuildingsGrp/EOYAmt030609
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062701
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062701
IRS990EZ/OccupancyRentUtltsAndMaintAmt07078
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY MORT-DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY TOADVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIAN YBARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODI O'HAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROD HAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REX LICKLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RON STEHNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK ROMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BUSINESS MAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06380
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05255
IRS990EZ/OtherExpensesTotalAmt016617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A GATHERING PLACE FOR THE MENTALLY CHALLENGED.
IRS990EZ/ProgramServiceRevenueAmt070354
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AN ACTIVITY CENTER FOR THE MENTAL COMMUNITY, OUTREACH TO THE COMMUNITY, SUPPORT SERVICES AND ADVOCACY FOR THE MENTAL HEALTH CAUSE, AND GROUP ACTIVITIES SERVING 16 TO 24 PERSONS DAILY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE AN ACTIVITY CENTER FOR THE MENTAL COMMUNITY, OUTREACH TO THE COMMUNITY, SUPPORT SERVICES AND ADVOCACY FOR THE MENTAL HEALTH CAUSE, AND GROUP ACTIVITIES SERVING 16 TO 24 PERSONS DAILY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038307
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11665
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047790
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08190
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04737
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073310
IRS990EZ/TotalProgramServiceExpensesAmt039972
IRS990EZ/TotalRevenueAmt085021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052386
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt052386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052386
IRS990ScheduleA/TotalSupportAmt052386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS AN ACCRUAL BASIS TAXPAYER, AND DID NOT APPROPRIATELY ACCOUNT FOR ADDITIONAL GRANT REVENUE IN THE AMOUNT OF 2,901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 74 SUPPLIES 1,100 BUILDING REPARIS & MAINT 696 GENERAL INSURANCE 1,894 WORKERS COMPENSATION INSU 307 FOOD FOR EVENTS 799 MISCELLANEOUS 388 SEMINAR/EDUCATION 1,072 PERMIT FEES 20 GRANT EXPENSE 3,239 DUES & SUBSCRIPTIONS 160 TRAVEL EXPENSE 307 OFFICE & POSTAGE 1,485 PRINTING/PUBLISHING 368 PARKING 231 NON-INVESTMENT DEPRECIATION 4,477 TOTAL 16,617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT/FURNITURE & FIXTURES 26,357 27,085 LESS ACCUMULATED DEPRECIATION 19,977 21,830 TOTAL 6,380 5,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,660 1,108 DEFERRED REVENUE 6,530 3,629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE AN ACTIVITY CENTER FOR THE MENTAL COMMUNITY, OUTREACH TO THE COMMUNITY, SUPPORT SERVICES AND ADVOCACY FOR THE MENTAL HEALTH CAUSE, AND GROUP ACTIVITIES SERVING 16 TO 24 PERSONS DAILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROVIDE AN ACTIVITY CENTER FOR THE MENTAL COMMUNITY, OUTREACH TO THE COMMUNITY, SUPPORT SERVICES AND ADVOCACY FOR THE MENTAL HEALTH CAUSE, AND GROUP ACTIVITIES SERVING 16 TO 24 PERSONS DAILY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ROMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05172659588
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTER-CONNECTIONS DROP-IN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0383064704
ReturnHeader/Filer/PhoneNum05172659588
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 W MAUMEE STREET
ReturnHeader/Filer/USAddress/CityNm0ADRIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208440208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA BAKER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 E MAUMEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADRIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0492212704
ReturnHeader/PreparerPersonGrp/PhoneNum05172662228
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD G EATON
ReturnHeader/ReturnTs02017-05-16T10:57:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
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
$67,438
Liabilities
$4,985
Net assets
$62,701
Revenue
$82,120
Expenses
$70,657
Net income
$11,463
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.$2.86$0.34$1.42$1.51$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.37$1.23$1.17$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.34$2.55$1.17$0.99$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.25$2.37$1.22$0.97$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.40$2.12$1.07$1.05$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.26$2.10$1.51$0.91$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.32$1.50$1.79$0.92$0.87
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.63$0.82$0.71$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.51$0.70$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.56$0.58$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.53$0.75$0.69$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.58$0.67$0.09
2011Summary only. Only limited summary data is available for this year.$0.57$0.02$0.67$0.63$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.52$0.52$0.50$0.02
Peer Organizations

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