Civic Intelligence

Worn Again Inc.

990EZ • Fiscal year 2020 • EIN 39-1971451

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 08, 2021

207 Keller Avenue NAmery, WI 54001-1033

(715) 268-3287

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

63rd percentile

14%

Higher net margin than 63% 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

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

72nd percentile

8.9%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$180,367

Up $35,562 (+25%) from 2019

Net Assets

Up

$170,367

Up $25,562 (+18%) from 2019

Liabilities

Up

$10,000

Up $10,000 from 2019

Revenue

Up

$179,289

Up $14,665 (+8.9%) from 2019

Expenses

Down

$153,727

Down $22,319 (-13%) from 2019

Net Income

Up

$25,562

Up $36,984 (+324%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $89,764Liabilities 2010: $74,451Net Assets 2010: $15,3132010Assets 2011: $81,738Liabilities 2011: $73,243Net Assets 2011: $8,4952011Assets 2012: $91,655Liabilities 2012: $58,990Net Assets 2012: $32,6652012Assets 2013: $160,012Liabilities 2013: $53,243Net Assets 2013: $106,7692013Assets 2014: $189,199Liabilities 2014: $47,6092014Assets 2015: $176,679Liabilities 2015: $34,798Net Assets 2015: $141,8812015Assets 2016: $187,390Liabilities 2016: $19,239Net Assets 2016: $168,1512016Assets 2017: $161,573Liabilities 2017: $0Net Assets 2017: $161,5732017Assets 2018: $156,227Liabilities 2018: $0Net Assets 2018: $156,2272018Assets 2019: $144,805Liabilities 2019: $0Net Assets 2019: $144,8052019Assets 2020: $180,367Liabilities 2020: $10,000Net Assets 2020: $170,3672020Assets 2021: $169,633Liabilities 2021: $0Net Assets 2021: $169,6332021Assets 2022: $178,342Liabilities 2022: $02022Assets 2023: $181,833Liabilities 2023: $02023Assets 2025: $160,784Liabilities 2025: $0Net Assets 2025: $160,7842025

Highlighted filing

2020

Assets$180,367
Liabilities$10,000
Net Assets$170,367

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $69,003Expenses 2010: $67,251Net Income 2010: $1,7522010Revenue 2011: $62,650Expenses 2011: $69,468Net Income 2011: -$6,8182011Revenue 2012: $71,765Expenses 2012: $53,293Net Income 2012: $18,4722012Revenue 2013: $150,002Expenses 2013: $75,898Net Income 2013: $74,1042013Revenue 2014: $141,449Expenses 2014: $106,628Net Income 2014: $34,8212014Revenue 2015: $161,665Expenses 2015: $161,374Net Income 2015: $2912015Revenue 2016: $165,233Expenses 2016: $138,963Net Income 2016: $26,2702016Revenue 2017: $159,467Expenses 2017: $166,045Net Income 2017: -$6,5782017Revenue 2018: $166,168Expenses 2018: $171,514Net Income 2018: -$5,3462018Revenue 2019: $164,624Expenses 2019: $176,046Net Income 2019: -$11,4222019Revenue 2020: $179,289Expenses 2020: $153,727Net Income 2020: $25,5622020Revenue 2021: $182,378Expenses 2021: $183,112Net Income 2021: -$7342021Revenue 2022: $196,587Expenses 2022: $187,878Net Income 2022: $8,7092022Revenue 2023: $199,033Expenses 2023: $195,542Net Income 2023: $3,4912023Revenue 2025: $229,684Expenses 2025: $239,640Net Income 2025: -$9,9562025

Highlighted filing

2020

Revenue$179,289
Expenses$153,727
Net Income$25,562
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 8, 2021
Return Version
2020v4.0
Gross Receipts
$179,289
Mission and Program Overview

Mission

The primary purpose of the organization is to provide affordable used clothing and housewares, provide opportunity for students, organizations, and individuals to volunteer. The organization provides a close location for people to donate used clothing and housewares and then resell them at an affordable price to the public.

Program Services

DescriptionGrantsExpenses
THE MISSION IS TO PROVIDE AFFORDABLE CLOTHING AND HOUSEHOLD GOODS TO THE PUBLIC. THE ORGANIZATION COLLECTS DONATED USED CLOTHING AND HOUSEHOLD PRODUCTS AND RESELLS THEM TO THE PUBLIC.-$146,952
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKI MARLETTPresident-$0--
LAURIE HARRISTreasurer-$0--
GLEN CLAUSENSecretary-$0--
COLLEEN ADAMSDirector-$0--
LAMOINE MACLAUGHLINVice-Preside-$0--
JERRI CLEMASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Worn Again Inc
EIN
39-1971451
Phone
7152683287
Address
207 KELLER AVENUE N, AMERY, WI 54001-1033

Signing Officer

Name
Laurie Harris
Title
Treasurer
Phone
7152683287
Signed
2021-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Carlsonsv Llp
Address
301 KELLER AVE S, AMERY, WI 54001-1283
Preparer
Dirk a Prindle CPA
Phone
7159544995
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Ppp forgiveness 21,700 insurance refund 1,438 total 23,138

Form 990-ez, Part I, Line 16

Expenses advertising 1,152 admin 4,410 telephone 1,308 insurance 7,084 miscellaneous 7,222 sales tax 8,118 other expense -3 total 29,291

Form 990-ez, Part II, Line 26

EIDL LOAN 0 10,000

Form 990-ez, Part III

The primary purpose of the organization is to provide affordable used clothing and housewares, provide opportunity for students, organizations, and individuals to volunteer. The organization provides a close location for people to donate used clothing and housewares and then resell them at an affordable price to the public.

Raw XML Appendix178 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JACKI MARLETT
CompensationExplanation/CompensationExplanationGrp/PersonNm1LAURIE HARRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2GLEN CLAUSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3COLLEEN ADAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm4LAMOINE MACLAUGHLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm5JERRI CLEMAS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURIE HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07152683287
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 KELLER AVENUE N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMERY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028628
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04081
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025562
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02365
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180367
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0152067
IRS990EZ/GrossReceiptsAmt0179289
IRS990EZ/GrossSalesOfInventoryAmt0152067
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt0116177
IRS990EZ/LandAndBuildingsGrp/EOYAmt0151819
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0170367
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0170367
IRS990EZ/OccupancyRentUtltsAndMaintAmt016888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACKI MARLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURIE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLEN CLAUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLLEEN ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAMOINE MACLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERRI CLEMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029291
IRS990EZ/OtherRevenueTotalAmt023138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE AFFORDABLE USED CLOTHING AND HOUSEWARES, PROVIDE OPPORTUNITY FOR STUDENTS, ORGANIZATIONS, AND INDIVIDUALS TO VOLUNTEER. THE ORGANIZATION PROVIDES A CLOSE LOCATION FOR PEOPLE TO DONATE USED CLOTHING AND HOUSEWARES AND THEN RESELL THEM AT AN AFFORDABLE PRICE TO THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MISSION IS TO PROVIDE AFFORDABLE CLOTHING AND HOUSEHOLD GOODS TO THE PUBLIC. THE ORGANIZATION COLLECTS DONATED USED CLOTHING AND HOUSEHOLD PRODUCTS AND RESELLS THEM TO THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0146952
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0105183
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153727
IRS990EZ/TotalProgramServiceExpensesAmt0146952
IRS990EZ/TotalRevenueAmt0179289
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0822869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0240
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0834541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165164
IRS990ScheduleA/Total509Grp/TotalAmt0834541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165233
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0834781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP FORGIVENESS 21,700 INSURANCE REFUND 1,438 TOTAL 23,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,152 ADMIN 4,410 TELEPHONE 1,308 INSURANCE 7,084 MISCELLANEOUS 7,222 SALES TAX 8,118 OTHER EXPENSE -3 TOTAL 29,291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EIDL LOAN 0 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE AFFORDABLE USED CLOTHING AND HOUSEWARES, PROVIDE OPPORTUNITY FOR STUDENTS, ORGANIZATIONS, AND INDIVIDUALS TO VOLUNTEER. THE ORGANIZATION PROVIDES A CLOSE LOCATION FOR PEOPLE TO DONATE USED CLOTHING AND HOUSEWARES AND THEN RESELL THEM AT AN AFFORDABLE PRICE TO THE PUBLIC.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07152683287
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORN AGAIN INC
ReturnHeader/Filer/BusinessNameControlTxt0WORN
ReturnHeader/Filer/EIN0391971451
ReturnHeader/Filer/PhoneNum07152683287
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 KELLER AVENUE N
ReturnHeader/Filer/USAddress/CityNm0AMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0540011033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411562398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSONSV LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 KELLER AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0540011283
ReturnHeader/PreparerPersonGrp/PhoneNum07159544995
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIRK A PRINDLE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-19T16:13:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
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
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$2.30$2.40$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.99$1.96$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.97$1.88$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$1.82$1.83$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.10$1.70$1.79$1.54$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.65$1.76$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$1.66$1.72$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.59$1.66$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.19$1.68$1.65$1.39$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.35$1.42$1.62$1.61$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.48$1.41$1.07$0.35
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.60$0.53$1.07$1.50$0.76$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.59$0.33$0.72$0.53$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.73$0.08$0.63$0.69$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.74$0.15$0.69$0.67$0.02
Peer Organizations

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