Civic Intelligence

Chenequa Foundation

990EZ • Fiscal year 2021 • EIN 39-1341610

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 04, 2022

Organization ProfileWWW.CHENEQUA.ORG
PO Box 18Hartland, WI 53029

(414) 491-1341

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

4.8%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$425,019

Up $38,378 (+9.9%) from 2019

Net Assets

Up

$425,019

Up $38,378 (+9.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$53,210

Up $12,344 (+30%) from 2019

Expenses

Up

$39,584

Up $24,226 (+158%) from 2019

Net Income

Down

$13,626

Down $11,882 (-47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2011: $367,707Liabilities 2011: $02011Assets 2012: $357,214Liabilities 2012: $02012Assets 2013: $621,219Liabilities 2013: $0Net Assets 2013: $621,2192013Assets 2014: $381,334Liabilities 2014: $0Net Assets 2014: $381,3342014Assets 2015: $351,851Liabilities 2015: $0Net Assets 2015: $351,8512015Assets 2016: $325,889Liabilities 2016: $0Net Assets 2016: $325,8892016Assets 2017: $329,632Liabilities 2017: $0Net Assets 2017: $329,6322017Assets 2018: $361,133Liabilities 2018: $0Net Assets 2018: $361,1332018Assets 2019: $386,641Liabilities 2019: $0Net Assets 2019: $386,6412019Assets 2021: $425,019Liabilities 2021: $0Net Assets 2021: $425,0192021Assets 2022: $436,002Liabilities 2022: $0Net Assets 2022: $436,0022022Assets 2023: $550,152Liabilities 2023: $0Net Assets 2023: $550,1522023Assets 2024: $593,010Liabilities 2024: $0Net Assets 2024: $593,0102024

Highlighted filing

2021

Assets$425,019
Liabilities$0
Net Assets$425,019
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $19,664Expenses 2011: $13,553Net Income 2011: $6,1112011Revenue 2012: $22,825Expenses 2012: $33,318Net Income 2012: -$10,4932012Revenue 2013: $279,403Expenses 2013: $15,398Net Income 2013: $264,0052013Revenue 2014: $50,850Expenses 2014: $290,735Net Income 2014: -$239,8852014Revenue 2015: $16,253Expenses 2015: $45,736Net Income 2015: -$29,4832015Revenue 2016: $28,547Expenses 2016: $54,509Net Income 2016: -$25,9622016Revenue 2017: $32,149Expenses 2017: $28,406Net Income 2017: $3,7432017Revenue 2018: $59,377Expenses 2018: $27,876Net Income 2018: $31,5012018Revenue 2019: $40,866Expenses 2019: $15,358Net Income 2019: $25,5082019Revenue 2021: $53,210Expenses 2021: $39,584Net Income 2021: $13,6262021Revenue 2022: $22,821Expenses 2022: $11,838Net Income 2022: $10,9832022Revenue 2023: $164,308Expenses 2023: $50,158Net Income 2023: $114,1502023Revenue 2024: $83,059Expenses 2024: $40,201Net Income 2024: $42,8582024

Highlighted filing

2021

Revenue$53,210
Expenses$39,584
Net Income$13,626
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 4, 2022
Return Version
2021v4.2
Gross Receipts
$53,210
Mission and Program Overview

Mission

To benefit the village of chenequa, wi, through grants which will enhance the quality of life and services in the community.

Program Services

DescriptionGrantsExpenses
PURCHASED GARAGE FLOOR POLYUREA COATING FOR VILLAGE OF CHENEQUA HIGHWAY / FORESTRY DEPARTMENT.$0$21,083
PURCHASED SQUAD CAR ACCESSORIES FOR VILLAGE OF CHENEQUA POLICE DEPARTMENT.$0$14,479
PURCHASED NEW COMPUTERS FOR VILLAGE OF CHENEQUA POLICE DEPARTMENT.$0$3,398
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD SEAMAN JRChairman-$0--
JO ANN VILLAVICENCIOSecretary And Treasurer-$0--
DENNIS DOYLEDirector-$0--
LISA YEWERDirector-$0--
ANNE SEIDELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Chenequa Foundation
EIN
39-1341610
Phone
4144911341
Address
PO BOX 18, HARTLAND, WI 53029

Signing Officer

Name
Jo Ann Villavicencio
Title
Secretary/treasurer
Phone
4144911341
Signed
2022-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Emanuele & Haut Cpas Sc
Address
142 E CAPITOL DR STE 300, HARTLAND, WI 53029
Preparer
Sam Emanuele CPA
Phone
2623671040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 199.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: contributions. Grantee name: village of chenequa. Grantee address: 31275 w county highway k chenequa, wi 53029. Property description: cash. Date of gift: various. Amount given: 38,960.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: post office box. Amount: 150. Description: renewal fees. Amount: 54. Total to form 990-ez, line 16: 204.”

Raw XML Appendix183 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JO ANN VILLAVICENCIA
IRS990EZ/BooksInCareOfDetail/PhoneNum04144911341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05587 NORTH STATE ROAD 83
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0411393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0425019
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt053011
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013626
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0425019
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038960
IRS990EZ/GrossReceiptsAmt053210
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0199
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0411393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0425019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0411393
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0425019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD SEAMAN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JO ANN VILLAVICENCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA YEWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNE SEIDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0204
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BENEFIT THE VILLAGE OF CHENEQUA, WI, THROUGH GRANTS WHICH WILL ENHANCE THE QUALITY OF LIFE AND SERVICES IN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED GARAGE FLOOR POLYUREA COATING FOR VILLAGE OF CHENEQUA HIGHWAY / FORESTRY DEPARTMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASED SQUAD CAR ACCESSORIES FOR VILLAGE OF CHENEQUA POLICE DEPARTMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PURCHASED NEW COMPUTERS FOR VILLAGE OF CHENEQUA POLICE DEPARTMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021083
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114479
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23398
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039584
IRS990EZ/TotalProgramServiceExpensesAmt038960
IRS990EZ/TotalRevenueAmt053210
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHENEQUA.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE VILLAGE OF CHENEQUA IS NOT REQUIRED TO OBTAIN RECOGNITION OF ITS PUBLIC CHARITY STATUS BECAUSE IT IS A LOCAL GOVERNMENTAL UNIT DESCRIBED IN SECTION 170(B)(1)(A)(V).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990-EZ, SCHEDULE A, PART IV, SECTION A, LINE 2
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0396006237
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt038960
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VILLAGE OF CHENEQUA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt038960
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: VILLAGE OF CHENEQUA. GRANTEE ADDRESS: 31275 W COUNTY HIGHWAY K CHENEQUA, WI 53029. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 38,960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: POST OFFICE BOX. AMOUNT: 150. DESCRIPTION: RENEWAL FEES. AMOUNT: 54. TOTAL TO FORM 990-EZ, LINE 16: 204.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JO ANN VILLAVICENCIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04144911341
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHENEQUA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHEN
ReturnHeader/Filer/EIN0391341610
ReturnHeader/Filer/PhoneNum04144911341
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18
ReturnHeader/Filer/USAddress/CityNm0HARTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391740613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMANUELE & HAUT CPAS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0142 E CAPITOL DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053029
ReturnHeader/PreparerPersonGrp/PhoneNum02623671040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM EMANUELE CPA
ReturnHeader/ReturnTs02022-10-05T15:11:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANN VILLAVICENCIO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,019
Liabilities
$0
Net assets
$425,019
Revenue
$53,210
Expenses
$39,584
Net income
$13,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.00$5.93$0.83$0.40$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.00$5.50$1.64$0.50$1.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$0.23$0.12$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.53$0.40$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.00$3.87$0.41$0.15$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$0.59$0.28$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.00$3.30$0.32$0.28$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$0.29$0.55$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$0.16$0.46$0.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.81$0.51$2.91$2.40
2013Summary only. Only limited summary data is available for this year.$6.21$0.00$6.21$2.79$0.15$2.64
2012Summary only. Only limited summary data is available for this year.$3.57$0.00$0.23$0.33$0.10
2011Summary only. Only limited summary data is available for this year.$3.68$0.00$0.20$0.14$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits