Civic Intelligence

Ms Molly Foundation

990 • Fiscal year 2020 • EIN 38-3290026

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 19, 2020

Organization ProfileWWW.MSMOLLY.ORG
1010 N University Parks DriveWaco, TX 76707

(734) 822-6800

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$154,460

Down $29,697 (-16%) from 2019

Net Assets

Down

$154,460

Down $28,447 (-16%) from 2019

Liabilities

Down

$0

Down $1,250 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$203,781

Down $29,919 (-13%) from 2019

Expenses

Up

$232,228

Up $7,415 (+3.3%) from 2019

Net Income

Down

-$28,447

Down $37,334 (-420%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2011: $42,111Liabilities 2011: $9,726Net Assets 2011: $32,3852011Assets 2012: $57,276Liabilities 2012: $0Net Assets 2012: $57,2762012Assets 2013: $92,648Liabilities 2013: $1,459Net Assets 2013: $91,1892013Assets 2014: $100,313Liabilities 2014: $18,615Net Assets 2014: $81,6982014Assets 2015: $128,793Liabilities 2015: $905Net Assets 2015: $127,8882015Assets 2016: $153,456Liabilities 2016: $0Net Assets 2016: $153,4562016Assets 2017: $153,573Liabilities 2017: $32Net Assets 2017: $153,5412017Assets 2018: $174,020Liabilities 2018: $0Net Assets 2018: $174,0202018Assets 2019: $184,157Liabilities 2019: $1,250Net Assets 2019: $182,9072019Assets 2020: $154,460Liabilities 2020: $0Net Assets 2020: $154,4602020Assets 2021: $181,559Liabilities 2021: $100Net Assets 2021: $181,4592021Assets 2022: $191,292Liabilities 2022: $139Net Assets 2022: $191,1532022Assets 2023: $210,205Liabilities 2023: $0Net Assets 2023: $210,2052023Assets 2024: $255,512Liabilities 2024: $1,598Net Assets 2024: $253,9142024

Highlighted filing

2020

Assets$154,460
Liabilities$0
Net Assets$154,460
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $188,8272011Revenue 2012: $235,635Expenses 2012: $210,744Net Income 2012: $24,8912012Revenue 2013: $319,146Expenses 2013: $285,233Net Income 2013: $33,9132013Revenue 2014: $296,874Expenses 2014: $306,365Net Income 2014: -$9,4912014Revenue 2015: $307,046Expenses 2015: $260,856Net Income 2015: $46,1902015Revenue 2016: $286,304Expenses 2016: $260,736Net Income 2016: $25,5682016Revenue 2017: $235,066Expenses 2017: $234,981Net Income 2017: $852017Revenue 2018: $243,210Expenses 2018: $222,731Net Income 2018: $20,4792018Revenue 2019: $233,700Expenses 2019: $224,813Net Income 2019: $8,8872019Revenue 2020: $203,781Expenses 2020: $232,228Net Income 2020: -$28,4472020Revenue 2021: $199,221Expenses 2021: $172,222Net Income 2021: $26,9992021Revenue 2022: $223,637Expenses 2022: $213,943Net Income 2022: $9,6942022Revenue 2023: $203,614Expenses 2023: $184,562Net Income 2023: $19,0522023Revenue 2024: $313,336Expenses 2024: $269,627Net Income 2024: $43,7092024

Highlighted filing

2020

Revenue$203,781
Expenses$232,228
Net Income-$28,447
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$203,781
Mission and Program Overview

Mission

National awareness and support to domestic violence agencies by being a catalyst for the molly maid family to engage in their community.

The ms. Molly's foundation's mission is to help families in need who are affected by domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,157$150,431▼ $33,726
Accounts Receivable-$4,029-
Total Assets$184,157$154,460▼ $29,697
Liabilities
Accounts Payable and Accrued Expenses$1,250$0▼ $1,250
Total Liabilities$1,250$0▼ $1,250
Net Assets / Fund Balance
Net Assets With Donor Restrictions$138,204$108,004▼ $30,200
Net Assets Without Donor Restrictions$44,703$46,456▲ $1,753
Total Net Assets Fund Balance$182,907$154,460▼ $28,447
Total Liabilities and Net Assets / Fund Balance$184,157$154,460▼ $29,697
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michelle RoblesPresident
Amita GuptaDirector
Cat AndersonDirector
Diana BeachboardDirector
Katie BurkeyDirector
Kristin SelmeczyDirector
Mark BuchananDirector
Patricia WashnokDirector
Lindsay NadellSecretary
Sara WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,781
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$203,781
Change in Net Assets
$-28,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,781
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,680
Total Revenue per Audited Statements
$208,461
Total Revenue per Form 990
$203,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$220,164
Other Expenses$12,064
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$220,164--$220,164
Fees for Services Accounting-$7,102-$7,102
Office Expenses$568$752-$1,320
Advertising-$677-$677
Other Expenses-$625-$625
Insurance-$564-$564
Conferences and Meetings-$325-$325
Travel-$17-$17
Total Functional Expenses$220,732$11,496$0$232,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$236,908
Expenses per Audited Statements$232,228
Total Expenses per Form 990$232,228
Expenses Not Reported on Form 990$4,680
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
House of RuthClaremont, CA501(c)3General Operations of the Shelter$9,830
Safe Place of the Permian BasinMidland, TX501(c)3General Operations of the Shelter$9,229
The Safe AllianceAustin, TX501(c)3General Operations of the Shelter$8,350
Center for Domestic PeaceSan Rafael, CA501(c)3General Operations of the Shelter$7,227
Help and Emergency Response Inc (her)Portsmouth, VA501(c)3General Operations of the Shelter$6,616
Mutual GroundAurora, IL501(c)3General Operations of the Shelter$5,985
Providence NetworkDenver, CO501(c)3General Operations of the Shelter$5,150
The Bridge Over Troubled Waters IncPasadena, TX501(c)3General Operations of the Shelter$5,045
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 8B

“The organization does not have committees, so there are no minutes to be taken.”

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

“The return is prepared by an independent cpa firm and is reviewed by the treasurer. The treasurer will report to the whole board in summary form. Board members are informed that a copy is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public upon request. All financial statements are reviewed by an independent cpa firm.”

Filing and Contact Details

Filer

Filer Name
Ms Molly Foundation
EIN
38-3290026
Phone
7348226800
Address
1010 N UNIVERSITY PARKS DRIVE, WACO, TX 76707

Signing Officer

Name
Michelle Robles
Title
President
Phone
7348226800
Signed
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Robles
Formed
1996
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The treasurer of the organization assumes responsibility for the oversight of the review of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Financial statement footnote for fin 48: the foundation is a nonprofit organization under section 501(c)(3) of the internal revenue code and is generally not subject to federal or state income taxes. The foundation recognizes the effect of income tax positions only if such positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. The foundation records interest and penalties related to unrecognized tax benefits in management and general expenses.”

Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt04680
IRS990ScheduleD/ExpensesNotReportedAmt04680
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt04680
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0203781
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENT FOOTNOTE FOR FIN 48: THE FOUNDATION IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF SUCH POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE FOUNDATION RECORDS INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleD/TotalRevenuePerForm990Amt0203781
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0208461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0236908
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt09830
IRS990ScheduleI/RecipientTable/CashGrantAmt19229
IRS990ScheduleI/RecipientTable/CashGrantAmt25985
IRS990ScheduleI/RecipientTable/CashGrantAmt38350
IRS990ScheduleI/RecipientTable/CashGrantAmt47227
IRS990ScheduleI/RecipientTable/CashGrantAmt56616
IRS990ScheduleI/RecipientTable/CashGrantAmt65045
IRS990ScheduleI/RecipientTable/CashGrantAmt75150
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS OF THE SHELTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATIONS OF THE SHELTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL OPERATIONS OF THE SHELTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL OPERATIONS OF THE SHELTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL OPERATIONS OF THE SHELTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL OPERATIONS OF THE SHELTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL OPERATIONS OF THE SHELTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL OPERATIONS OF THE SHELTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOUSE OF RUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SAFE PLACE OF THE PERMIAN BASIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MUTUAL GROUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE SAFE ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CENTER FOR DOMESTIC PEACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HELP AND EMERGENCY RESPONSE INC (HER)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THE BRIDGE OVER TROUBLED WATERS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7PROVIDENCE NETWORK
IRS990ScheduleI/RecipientTable/RecipientEIN0953276033
IRS990ScheduleI/RecipientTable/RecipientEIN1751657264
IRS990ScheduleI/RecipientTable/RecipientEIN2362921680
IRS990ScheduleI/RecipientTable/RecipientEIN3742320657
IRS990ScheduleI/RecipientTable/RecipientEIN4942415856
IRS990ScheduleI/RecipientTable/RecipientEIN5521349827
IRS990ScheduleI/RecipientTable/RecipientEIN6741989590
IRS990ScheduleI/RecipientTable/RecipientEIN7742505406
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O BOX 459
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 11331
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2418 OAK AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 19454
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4734 A STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 2187
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 3488
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7801 LOGAN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLAREMONT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MIDLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2AURORA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SAN RAFAEL
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PORTSMOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm6PASADENA
IRS990ScheduleI/RecipientTable/USAddress/CityNm7DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091711
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd677501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd780203
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH YEAR LOCAL MOLLY MAID FRANCHISEES WHO ARE PARTICIPATING WITH THIS MS. MOLLY FOUNDATION HAVE THE OPTION TO HAVE THEIR CONTRIBUTIONS (INCLUDING LOCAL CUSTOMER OR VENDOR CONTRIBUTIONS) GO TO LOCAL DOMESTIC VIOLENCE SHELTERS OR TO THE NATIONAL FUND TO BE DISPERSED TO ALL OF THE LOCAL SHELTERS WHICH ARE BEING SUPPORTED. SHOULD THE FRANCHISEES DECIDE THAT THEY WANT THEIR CONTRIBUTIONS TO GO BACK TO THEIR LOCAL SHELTERS, THEY ARE RESPONSIBLE FOR HAVING SOMEONE FROM THEIR LOCAL SHELTER COMPLETE THE GRANT APPLICATION FOR THAT YEAR. GRANT APPLICATIONS ARE RECEIVED BY THE FOUNDATION SECRETARY VIA MAIL, SCANNED INTO AN EMAIL, OR FAX. UPON RECEIPT OF AN APPLICATION, IT IS REVIEWED TO ENSURE THAT THE ORGANIZATION HAS COMPLETED THE APPLICATION IN ITS ENTIRETY. THE APPLICATION IS ALSO REVIEWED TO ENSURE THAT THE ORGANIZATION HAS A 501(C)(3) STATUS, HAS A VALID TAX ID NUMBER, AND IS A DOMESTIC VIOLENCE RELATED ORGANIZATION. IF THIS IS THE FIRST TIME THE ORGANIZATION IS REQUESTING A GRANT FROM THE FOUNDATION, IT MUST ALSO SUBMIT A COPY OF THE IRS 501(C)(3) EXEMPTION LETTER AND THE IRS FORM 990 FOR ITS LAST FISCAL YEAR. THESE DOCUMENTS ARE KEPT ON FILE AT THE FOUNDATION'S HEADQUARTERS. IF AN ORGANIZATION HAS PREVIOUSLY RECEIVED A GRANT FROM THE FOUNDATION, THE BOARD OF DIRECTORS ENSURES THAT IT IS STILL REGISTERED WITH THE IRS AS A NONPROFIT AND IS FILING A FORM 990 WITH THE INTERNAL REVENUE SERVICE, BY CHECKING WWW.GUIDESTAR.ORG.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES, SO THERE ARE NO MINUTES TO BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS REVIEWED BY THE TREASURER. THE TREASURER WILL REPORT TO THE WHOLE BOARD IN SUMMARY FORM. BOARD MEMBERS ARE INFORMED THAT A COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL FINANCIAL STATEMENTS ARE REVIEWED BY AN INDEPENDENT CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER OF THE ORGANIZATION ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0184157
IRS990/TotalAssetsEOYAmt0154460
IRS990/TotalAssetsGrp/BOYAmt0184157
IRS990/TotalAssetsGrp/EOYAmt0154460
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0203781
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01250
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01250
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154460
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0220732
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203781
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154460
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,460
Liabilities
$0
Net assets
$154,460
Revenue
$203,781
Expenses
$232,228
Net income
-$28,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.02$2.54$3.13$2.70$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$2.04$1.85$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.24$2.14$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.81$1.99$1.72$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.04$2.32$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$2.34$2.25$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.43$2.23$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.35$2.35$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.86$2.61$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$3.07$2.61$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.19$0.82$2.97$3.06$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.91$3.19$2.85$0.34
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$2.36$2.11$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.10$0.32$1.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits