Civic Intelligence

Poe Baltimore Inc.

990EZ • Fiscal year 2017 • EIN 38-3888146

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization ProfileWWW.POE.BALTIMORE.ORG
PO Box 23773Baltimore, MD 21203

(443) 327-9789

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$119,436

Up $31,226 (+35%) from 2016

Net Assets

Up

$117,760

Up $29,550 (+33%) from 2016

Liabilities

Up

$1,676

Up $1,676 from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin79th percentile

Revenue

Up

$129,023

Up $3,133 (+2.5%) from 2016

Expenses

Up

$99,473

Up $24,910 (+33%) from 2016

Net Income

Down

$29,550

Down $21,777 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2013: $11,192Liabilities 2013: $135Net Assets 2013: $11,0572013Assets 2014: $20,517Liabilities 2014: $0Net Assets 2014: $20,5172014Assets 2015: $36,883Liabilities 2015: $0Net Assets 2015: $36,8832015Assets 2016: $88,210Liabilities 2016: $0Net Assets 2016: $88,2102016Assets 2017: $119,436Liabilities 2017: $1,676Net Assets 2017: $117,7602017Assets 2018: $56,091Liabilities 2018: $3,480Net Assets 2018: $52,6112018Assets 2019: $115,991Liabilities 2019: $0Net Assets 2019: $115,9912019Assets 2020: $280,320Liabilities 2020: $100,347Net Assets 2020: $179,9732020Assets 2021: $243,286Liabilities 2021: $99,623Net Assets 2021: $143,6632021Assets 2022: $438,388Liabilities 2022: $233,721Net Assets 2022: $204,6672022Assets 2023: $451,342Liabilities 2023: $233,721Net Assets 2023: $217,6212023Assets 2024: $417,047Liabilities 2024: $229,201Net Assets 2024: $187,8462024

Highlighted filing

2017

Assets$119,436
Liabilities$1,676
Net Assets$117,760
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2013: $26,609Expenses 2013: $15,552Net Income 2013: $11,0572013Revenue 2014: $50,535Expenses 2014: $41,075Net Income 2014: $9,4602014Revenue 2015: $66,991Expenses 2015: $50,625Net Income 2015: $16,3662015Revenue 2016: $125,890Expenses 2016: $74,563Net Income 2016: $51,3272016Revenue 2017: $129,023Expenses 2017: $99,473Net Income 2017: $29,5502017Revenue 2018: $76,352Expenses 2018: $141,501Net Income 2018: -$65,1492018Revenue 2019: $171,772Expenses 2019: $127,469Net Income 2019: $44,3032019Revenue 2020: $313,128Expenses 2020: $179,215Net Income 2020: $133,9132020Revenue 2021: $200,538Expenses 2021: $236,849Net Income 2021: -$36,3112021Revenue 2022: $277,278Expenses 2022: $276,586Net Income 2022: $6922022Revenue 2023: $538,002Expenses 2023: $525,103Net Income 2023: $12,8992023Revenue 2024: $774,722Expenses 2024: $771,293Net Income 2024: $3,4292024

Highlighted filing

2017

Revenue$129,023
Expenses$99,473
Net Income$29,550
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.3
Gross Receipts
$165,221
Mission and Program Overview

Mission

The operation, promotion and maintenance of the edgar allan poe house

Program Services

DescriptionGrantsExpenses
THE OPERATION, PROMOTION AND MAINTENANCE OF THE EDGAR ALLAN POE HOUSE-$98,923
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM ROGERSDirector-$0--
HURST R HESSEYTreasurerPT$0--
JEFFREY P BUCHHEITDirector-$0--
JANE SHAABDirector-$0--
JEFFREY SAVOYEDirector-$0--
COURTNEY WILSONDirector-$0--
DR JAMES SMOLINSKIPresidentPT$0--
STEPHEN DEMEZUKDirector-$0--
MICHAEL NAVARREDirector-$0--
CONNIE ANDERTONSecretaryPT$0--
CASEY NR BRENTDirector-$0--
RYAN BRUCHEYVice PresidePT$0--
STEVEN DEANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Poe Baltimoreinc
EIN
38-3888146
Phone
4433279789
Address
PO BOX 23773, BALTIMORE, MD 21203

Signing Officer

Name
Dr James Smolinski
Title
President
Phone
4433279789
Signed
2018-04-26

Preparer

Firm
Frank Hajek & Associates Pa
Address
25 W COURTLAND ST STE 101, BEL AIR, MD 21014-3782
Preparer
Franklin J Hajek
Phone
4108932083
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Admission 56,736 sales tax 4,636 deferrals released 224 refunds -169 total 61,427”

Form 990-ez, Part I, Line 16

“Expenses advertising event 1,138 marketing 4,573 telephone 2,396 office equipment 1,628 furnishings 676 computers 1,947 travel 272 mileage reimbursement 1,117 parking 158 interest expense 146 insurance 2,233 maintenance 801 miscellaneous 470 supplies 4,027 volunteer expenses 1,767 subcontractors 15,251 bank fees 153 square up fees 2,630 deferrals held 132 petty cash expenses 250 event expenses 1,793 meals 3,882 other expenses 32 dues 300 sales tax paid 4,538 utilities 975 facility rental 600 recruiting expenses 561 website maintenance 1,644 total 56,090”

Form 990-ez, Part II, Line 26

“Payroll liabilities 0 1,676”

Raw XML Appendix180 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/BooksInCareOfDetail/PersonNm0HURST R HESSEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04433279789
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03500 BOSTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119436
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024932
IRS990EZ/CostOfGoodsSoldAmt036198
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029550
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09057
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088210
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119436
IRS990EZ/GrossProfitLossSlsOfInvntryAmt042621
IRS990EZ/GrossReceiptsAmt0165221
IRS990EZ/GrossSalesOfInventoryAmt078819
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088210
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088210
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAM ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HURST R HESSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY P BUCHHEIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE SHAAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFFREY SAVOYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COURTNEY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR JAMES SMOLINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEPHEN DEMEZUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL NAVARRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CONNIE ANDERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CASEY NR BRENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RYAN BRUCHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12STEVEN DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056090
IRS990EZ/OtherRevenueTotalAmt061427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE OPERATION, PROMOTION AND MAINTENANCE OF THE EDGAR ALLAN POE HOUSE
IRS990EZ/PrintingPublicationsPostageAmt0940
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OPERATION, PROMOTION AND MAINTENANCE OF THE EDGAR ALLAN POE HOUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098923
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033386
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01676
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099473
IRS990EZ/TotalProgramServiceExpensesAmt098923
IRS990EZ/TotalRevenueAmt0129023
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.POE.BALTIMORE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 229,342
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127874
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0140246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0108899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt073547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04337
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0369588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0127874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127874
IRS990ScheduleA/TotalSupportAmt0497462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMISSION 56,736 SALES TAX 4,636 DEFERRALS RELEASED 224 REFUNDS -169 TOTAL 61,427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING EVENT 1,138 MARKETING 4,573 TELEPHONE 2,396 OFFICE EQUIPMENT 1,628 FURNISHINGS 676 COMPUTERS 1,947 TRAVEL 272 MILEAGE REIMBURSEMENT 1,117 PARKING 158 INTEREST EXPENSE 146 INSURANCE 2,233 MAINTENANCE 801 MISCELLANEOUS 470 SUPPLIES 4,027 VOLUNTEER EXPENSES 1,767 SUBCONTRACTORS 15,251 BANK FEES 153 SQUARE UP FEES 2,630 DEFERRALS HELD 132 PETTY CASH EXPENSES 250 EVENT EXPENSES 1,793 MEALS 3,882 OTHER EXPENSES 32 DUES 300 SALES TAX PAID 4,538 UTILITIES 975 FACILITY RENTAL 600 RECRUITING EXPENSES 561 WEBSITE MAINTENANCE 1,644 TOTAL 56,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 0 1,676
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JAMES SMOLINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04433279789
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POE BALTIMOREINC
ReturnHeader/Filer/BusinessNameControlTxt0POEB
ReturnHeader/Filer/EIN0383888146
ReturnHeader/Filer/PhoneNum04433279789
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23773
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0388BAED985B25F84A22C36F3241625A71DEFB694
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04EA250872D29FEA73C8D8ECF82BC039C767669AA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.88.220.177
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:12:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521913349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK HAJEK & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 W COURTLAND ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEL AIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210143782
ReturnHeader/PreparerPersonGrp/PhoneNum04108932083
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANKLIN J HAJEK
ReturnHeader/ReturnTs02018-05-15T10:12:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,436
Liabilities
$1,676
Net assets
$117,760
Revenue
$129,023
Expenses
$99,473
Net income
$29,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$2.29$1.88$7.75$7.71$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$2.34$2.18$5.38$5.25$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$2.34$2.05$2.77$2.77$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$1.00$1.44$2.01$2.37$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$1.00$1.80$3.13$1.79$1.34
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.16$0.00$1.16$1.72$1.27$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.03$0.53$0.76$1.42$0.65
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.18$1.29$0.99$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.26$0.75$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.67$0.51$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.51$0.41$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.11$0.00$0.11$0.27$0.16$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits