Civic Intelligence

Tri County Chapter of Christian Life Resources

990EZ • Fiscal year 2020 • EIN 39-1510965

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

313 E Main StreetWatertown, WI 53094

(920) 261-2249

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.35x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

13th percentile

-48%

Higher net margin than 13% 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

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Up

$95,293

Up $10,927 (+13%) from 2019

Net Assets

Down

$8,658

Down $30,808 (-78%) from 2019

Liabilities

Up

$86,635

Up $41,735 (+93%) from 2019

Revenue

Down

$64,077

Down $12,859 (-17%) from 2019

Expenses

Up

$94,887

Up $14,235 (+18%) from 2019

Net Income

Down

-$30,810

Down $27,094 (-729%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $128,754Liabilities 2011: $93,5492011Assets 2012: $113,603Liabilities 2012: $88,1532012Assets 2013: $111,353Liabilities 2013: $83,4572013Assets 2014: $106,119Liabilities 2014: $78,052Net Assets 2014: $28,0672014Assets 2015: $100,038Liabilities 2015: $71,587Net Assets 2015: $28,4512015Assets 2016: $98,879Liabilities 2016: $65,598Net Assets 2016: $33,2812016Assets 2017: $94,521Liabilities 2017: $58,1732017Assets 2018: $93,863Liabilities 2018: $50,681Net Assets 2018: $43,1822018Assets 2019: $84,366Liabilities 2019: $44,900Net Assets 2019: $39,4662019Assets 2020: $95,293Liabilities 2020: $86,635Net Assets 2020: $8,6582020Assets 2021: $252,581Liabilities 2021: $123,410Net Assets 2021: $129,1712021Assets 2022: $1,340,279Liabilities 2022: $1,003,446Net Assets 2022: $336,8332022Assets 2023: $1,259,357Liabilities 2023: $845,092Net Assets 2023: $414,2652023Assets 2024: $1,497,740Liabilities 2024: $801,885Net Assets 2024: $695,8552024

Highlighted filing

2020

Assets$95,293
Liabilities$86,635
Net Assets$8,658

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $37,191Expenses 2011: $35,695Net Income 2011: $1,4962011Revenue 2012: $27,429Expenses 2012: $36,978Net Income 2012: -$9,5492012Revenue 2013: $37,090Expenses 2013: $40,402Net Income 2013: -$3,3122013Revenue 2014: $36,958Expenses 2014: $42,425Net Income 2014: -$5,4672014Revenue 2015: $33,442Expenses 2015: $37,142Net Income 2015: -$3,7002015Revenue 2016: $29,793Expenses 2016: $31,672Net Income 2016: -$1,8792016Revenue 2017: $32,548Expenses 2017: $36,029Net Income 2017: -$3,4812017Revenue 2018: $28,708Expenses 2018: $25,011Net Income 2018: $3,6972018Revenue 2019: $76,936Expenses 2019: $80,652Net Income 2019: -$3,7162019Revenue 2020: $64,077Expenses 2020: $94,887Net Income 2020: -$30,8102020Revenue 2021: $267,685Expenses 2021: $199,242Net Income 2021: $68,4432021Revenue 2022: $654,333Expenses 2022: $465,571Net Income 2022: $188,7622022Revenue 2023: $642,689Expenses 2023: $565,257Net Income 2023: $77,4322023Revenue 2024: $864,691Expenses 2024: $583,101Net Income 2024: $281,5902024

Highlighted filing

2020

Revenue$64,077
Expenses$94,887
Net Income-$30,810
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$64,077
Mission and Program Overview

Mission

SEE ATTACHED

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT AND COUNSELING IN A CHRISTIAN ATMOSPHERE TO PERSONS HAVING FINANCIAL AND/OR EMOTIONAL PROBLEMS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BOEHRINGERSecretary-$0--
MARK WENDLANDDirector-$0--
HAROLD PECKHAMDirector-$0--
REUBEN SCHMITZ JRChairman-$0--
DAN NEUMANNDirectorFT$0--
MARK KLUGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tri-county Chapter Christian Life Resources
EIN
39-1510965
Address
313 E MAIN STREET, WATERTOWN, WI 53094

Signing Officer

Name
Dan Neumann
Title
Director
Phone
9202536775
Signed
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Business Tax Systems LLC
Address
37 Milwaukee Avenue East, FORT ATKINSON, WI 53538
Preparer
Steve Jahnke CPA
Phone
9205638089
Supplemental Narrative

Additional Explanations

General explanation attachment

Organizations primary exempt purposeto help individuals cope with daily problems in a christian atmosphere.

Description of other revenue Part I line 8

Description amountrent 16,950ppp loan forgiveness income 10,605

Description of other expenses Part I line 16

Description amountbank charges 857taxes 1,192meals 107mileage 325other business expense 370office expense 50payroll taxes 3,528advertising 2,143interest 2,736insurance 311depreciation 3,177qb fees 94supplies 254paypal fees 43

Other changes in net assets or fund balances Part I line 20

Description amountrounding 2

Description of other assets Part II line 24

Category beginning of year end of yearsecurity deposit 0 4,000

Description of total liabilities Part II line 26

Category beginning of year end of yearmortgage - isb 42,208 37,552payroll w/h payable 2,692 2,683loc payable 0 30,000loan payable - schmitz 0 5,000loan payable - wlcfs 0 11,400

Raw XML Appendix184 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/PersonNm0DAN NEUMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum09202612249
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0313 E MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03375
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036521
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30810
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084366
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095293
IRS990EZ/GrossReceiptsAmt064077
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt074294
IRS990EZ/LandAndBuildingsGrp/EOYAmt087918
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08658
IRS990EZ/OccupancyRentUtltsAndMaintAmt032073
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BOEHRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK WENDLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAROLD PECKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REUBEN SCHMITZ JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN NEUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK KLUG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04000
IRS990EZ/OtherChangesInNetAssetsAmt02
IRS990EZ/OtherExpensesTotalAmt015187
IRS990EZ/OtherRevenueTotalAmt027555
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED
IRS990EZ/PrintingPublicationsPostageAmt0254
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT AND COUNSELING IN A CHRISTIAN ATMOSPHERE TO PERSONS HAVING FINANCIAL AND/OR EMOTIONAL PROBLEMS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046113
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt086635
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094887
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt064077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0142823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012356
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64350
IRS990ScheduleA/PublicSupportPY170Pct00.61180
IRS990ScheduleA/PublicSupportTotal170Amt0142823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142823
IRS990ScheduleA/TotalSupportAmt0221951
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02196
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03137
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06548
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05709
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PRIMARY EXEMPT PURPOSETO HELP INDIVIDUALS COPE WITH DAILY PROBLEMS IN A CHRISTIAN ATMOSPHERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTRENT 16,950PPP LOAN FORGIVENESS INCOME 10,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBANK CHARGES 857TAXES 1,192MEALS 107MILEAGE 325OTHER BUSINESS EXPENSE 370OFFICE EXPENSE 50PAYROLL TAXES 3,528ADVERTISING 2,143INTEREST 2,736INSURANCE 311DEPRECIATION 3,177QB FEES 94SUPPLIES 254PAYPAL FEES 43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT 0 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE - ISB 42,208 37,552PAYROLL W/H PAYABLE 2,692 2,683LOC PAYABLE 0 30,000LOAN PAYABLE - SCHMITZ 0 5,000LOAN PAYABLE - WLCFS 0 11,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN NEUMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09202536775
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-COUNTY CHAPTER CHRISTIAN LIFE RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0391510965
ReturnHeader/Filer/USAddress/AddressLine1Txt0313 E MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053094
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201559655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Business Tax Systems LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 Milwaukee Avenue East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT ATKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053538
ReturnHeader/PreparerPersonGrp/PhoneNum09205638089
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Jahnke CPA
ReturnHeader/ReturnTs02021-11-09T15:01:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEUMANN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.80$0.70$0.86$0.58$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.85$0.41$0.64$0.57$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.00$0.34$0.65$0.47$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.12$0.13$0.27$0.20$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$0.06$0.09$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.04$0.04$0.08$0.08$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.05$0.04$0.03$0.03$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.06$0.03$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.03$0.03$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.07$0.03$0.03$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$0.04$0.04$0.01
2013Summary only. Only limited summary data is available for this year.$0.11$0.08$0.04$0.04$0.00
2012Summary only. Only limited summary data is available for this year.$0.11$0.09$0.03$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.13$0.09$0.04$0.04$0.00
Peer Organizations

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