Civic Intelligence

Poe Baltimore Inc.

990 • Fiscal year 2023 • EIN 38-3888146

Jan 01, 2023 to Dec 31, 2023 • Filed on May 04, 2024

Organization ProfileN/A
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

87th percentile

0.52x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.43x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

48th percentile

3.0%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

94%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$451,342

Up $12,954 (+3.0%) from 2022

Net Assets

Up

$217,621

Up $12,954 (+6.3%) from 2022

Liabilities

Flat

$233,721

Flat from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin46th percentile

Revenue

Up

$538,002

Up $260,724 (+94%) from 2022

Expenses

Up

$525,103

Up $248,517 (+90%) from 2022

Net Income

Up

$12,899

Up $12,207 (+1764%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$451,342
Liabilities$233,721
Net Assets$217,621
Open 2023 Filing

Operations Trend

Revenue Growth90th 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

2023

Revenue$538,002
Expenses$525,103
Net Income$12,899
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 4, 2024
Return Version
2023v5.1
Gross Receipts
$538,002
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$286,093$286,147▲ $54
Cash and Non-Interest-Bearing Accounts$143,727$159,075▲ $15,348
Land, Buildings, and Equipment, Net$8,568$6,120▼ $2,448
Total Assets$438,388$451,342▲ $12,954
Liabilities
Unsecured Notes Loans Payable$233,000$233,000→ $0
Accounts Payable and Accrued Expenses$721$721→ $0
Total Liabilities$233,721$233,721→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,667$217,621▲ $12,954
Total Net Assets Fund Balance$204,667$217,621▲ $12,954
Total Liabilities and Net Assets / Fund Balance$438,388$451,342▲ $12,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,120$7,874$13,994
Land$0--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Hurst R HesseyPresident
Ryan BrucheyVice President
Alex ZavistovichDirector
Courtney WilsonDirector
Jason FilippouDirector
Jeffrey SavoyeDirector
Stephen DemczukDirector
Steve DeanDirector
Thomas BrownDirector
Wali MudazammilDirector
Michael ColemanSecretary
James SmolinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,237
Program Service Revenue
$461,711
Investment Income
$54
Other Revenue
$0
All Other Contributions
$76,237
Change in Net Assets
$12,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,280
Salaries, Compensation, and Employee Benefits$131,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$352,128$29,320$0$381,448
Other Employee Benefits$131,823$0$0$131,823
Occupancy$0$6,457$0$6,457
Depreciation Depletion$2,448$0$0$2,448
Interest$0$1,271$0$1,271
Fees for Services Accounting$0$750$0$750
Other Expenses$182$0$0$182
Total Functional Expenses$486,635$38,468$0$525,103
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
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Hurst R Hessey
Title
President
Phone
4433279789
Signed
2024-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hurst R Hessey
Formed
2012
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
8

Preparer

Firm
S & S Tax Services
Address
2304 ROCK SPRING RD, FOREST HILL, MD 21050
Preparer
Stephen J Melnyk
Phone
4108385511
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“President/treasurer reviews the return and reports it in meeting.”

Form 990, Part IX, Line 24E

“Supplies 6647. 0. 6647. 0.”

Form 990, Part IX, Line 24E

“Volunteer expenses 2856. 2856. 0. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 20. 0. 20. 0.”

Form 990, Part IX, Line 24E

“Truck rental & gas 1718. 1718. 0. 0.”

Form 990, Part IX, Line 24E

“Sales tax paid 8646. 0. 8646. 0.”

Form 990, Part IX, Line 24E

“EVENT 1866. 1866. 0. 0.”

Form 990, Part IX, Line 24E

“Independent contractor -64. -64. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 2453. 2453. 0. 0.”

Form 990, Part IX, Line 24E

“Gas & electric 4856. 4856. 0. 0.”

Form 990, Part IX, Line 24E

“Exhibits expense 27862. 27862. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing 15339. 15339. 0. 0.”

Form 990, Part IX, Line 24E

“Security 1174. 0. 1174. 0.”

Form 990, Part IX, Line 24E

“Membership dues 525. 525. 0. 0.”

Form 990, Part IX, Line 24E

“Mileage 1350. 1350. 0. 0.”

Form 990, Part IX, Line 24E

“Festival expenses 174998. 174998. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 3254. 3254. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 108. 0. 108. 0.”

Form 990, Part IX, Line 24E

“Insurance 2717. 0. 2717. 0.”

Form 990, Part IX, Line 24E

“Merchant purchases 49128. 49128. 0. 0.”

Form 990, Part IX, Line 24E

“Recruiting expense 505. 0. 505. 0.”

Form 990, Part IX, Line 24E

“Software 1767. 0. 1767. 0.”

Form 990, Part IX, Line 24E

“Penalties 156. 0. 156. 0.”

Form 990, Part IX, Line 24E

“Point of sale 12172. 12172. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1371. 0. 1371. 0.”

Form 990, Part IX, Line 24E

“Programming 53815. 53815. 0. 0.”

Form 990, Part IX, Line 24E

“Computer expenses 6209. 0. 6209. 0.”

Raw XML AppendixShowing 400 of 443 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/PYTotalExpensesAmt0276586
IRS990/PYTotalRevenueAmt0277278
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt012899
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0461711
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01039403
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97280
IRS990ScheduleA/PublicSupportTotal170Amt01039403
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01039403
IRS990ScheduleA/TotalSupportAmt01039403
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013994
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06120
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT/TREASURER REVIEWS THE RETURN AND REPORTS IT IN MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 6647. 0. 6647. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTEER EXPENSES 2856. 2856. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 20. 0. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUCK RENTAL & GAS 1718. 1718. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALES TAX PAID 8646. 0. 8646. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT 1866. 1866. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INDEPENDENT CONTRACTOR -64. -64. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE 2453. 2453. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GAS & ELECTRIC 4856. 4856. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EXHIBITS EXPENSE 27862. 27862. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MARKETING 15339. 15339. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY 1174. 0. 1174. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEMBERSHIP DUES 525. 525. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MILEAGE 1350. 1350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FESTIVAL EXPENSES 174998. 174998. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUIPMENT 3254. 3254. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS 108. 0. 108. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INSURANCE 2717. 0. 2717. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MERCHANT PURCHASES 49128. 49128. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20RECRUITING EXPENSE 505. 0. 505. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SOFTWARE 1767. 0. 1767. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PENALTIES 156. 0. 156. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23POINT OF SALE 12172. 12172. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24POSTAGE 1371. 0. 1371. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PROGRAMMING 53815. 53815. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26COMPUTER EXPENSES 6209. 0. 6209. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0438388
IRS990/TotalAssetsEOYAmt0451342
IRS990/TotalAssetsGrp/BOYAmt0438388
IRS990/TotalAssetsGrp/EOYAmt0451342
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076237
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233721
IRS990/TotalLiabilitiesEOYAmt0233721
IRS990/TotalLiabilitiesGrp/BOYAmt0233721
IRS990/TotalLiabilitiesGrp/EOYAmt0233721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217621
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0461711
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0486635
IRS990/TotalProgramServiceRevenueAmt0461711
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538002
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451342

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,342
Liabilities
$233,721
Net assets
$217,621
Revenue
$538,002
Expenses
$525,103
Net income
$12,899
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
2023Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2023 filings • 501(c)3 • $500k-$1M nonprofits