Civic Intelligence

Wespine Study Center Inc.

990 • Fiscal year 2021 • EIN 43-1651179

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization ProfileWWW.WESPINE.ORG
100 East Essex AveKirkwood, MO 63122

(314) 821-1608

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

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

88th percentile

$30,372

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

28%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$427,646

Up $51,149 (+14%) from 2020

Net Assets

Up

$427,646

Up $51,149 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$464,234

Up $100,418 (+28%) from 2020

Expenses

Up

$413,268

Up $24,191 (+6.2%) from 2020

Net Income

Up

$50,966

Up $76,227 (+302%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2010: $134,157Liabilities 2010: $9,179Net Assets 2010: $124,9782010Assets 2011: $145,564Liabilities 2011: $0Net Assets 2011: $145,5642011Assets 2012: $208,158Liabilities 2012: $15,551Net Assets 2012: $192,6072012Assets 2013: $254,653Liabilities 2013: $6,948Net Assets 2013: $247,7052013Assets 2014: $281,234Liabilities 2014: $0Net Assets 2014: $281,2342014Assets 2015: $302,510Liabilities 2015: $0Net Assets 2015: $302,5102015Assets 2016: $288,068Liabilities 2016: $199Net Assets 2016: $287,8692016Assets 2017: $267,112Liabilities 2017: $0Net Assets 2017: $267,1122017Assets 2018: $381,420Liabilities 2018: $0Net Assets 2018: $381,4202018Assets 2019: $401,610Liabilities 2019: $0Net Assets 2019: $401,6102019Assets 2020: $376,497Liabilities 2020: $0Net Assets 2020: $376,4972020Assets 2021: $427,646Liabilities 2021: $0Net Assets 2021: $427,6462021Assets 2022: $383,988Liabilities 2022: $0Net Assets 2022: $383,9882022Assets 2023: $416,939Liabilities 2023: $0Net Assets 2023: $416,9392023Assets 2024: $440,834Liabilities 2024: $2,749Net Assets 2024: $438,0852024

Highlighted filing

2021

Assets$427,646
Liabilities$0
Net Assets$427,646
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $360,313Expenses 2010: $358,276Net Income 2010: $2,0372010Revenue 2011: $362,401Expenses 2011: $341,815Net Income 2011: $20,5862011Revenue 2012: $388,917Expenses 2012: $341,874Net Income 2012: $47,0432012Revenue 2013: $427,569Expenses 2013: $372,470Net Income 2013: $55,0992013Revenue 2014: $420,027Expenses 2014: $386,498Net Income 2014: $33,5292014Revenue 2015: $455,131Expenses 2015: $434,261Net Income 2015: $20,8702015Revenue 2016: $418,518Expenses 2016: $432,982Net Income 2016: -$14,4642016Revenue 2017: $412,684Expenses 2017: $433,441Net Income 2017: -$20,7572017Revenue 2018: $633,509Expenses 2018: $519,201Net Income 2018: $114,3082018Revenue 2019: $447,659Expenses 2019: $425,269Net Income 2019: $22,3902019Revenue 2020: $363,816Expenses 2020: $389,077Net Income 2020: -$25,2612020Revenue 2021: $464,234Expenses 2021: $413,268Net Income 2021: $50,9662021Revenue 2022: $407,437Expenses 2022: $450,975Net Income 2022: -$43,5382022Revenue 2023: $463,104Expenses 2023: $430,153Net Income 2023: $32,9512023Revenue 2024: $539,012Expenses 2024: $517,866Net Income 2024: $21,1462024

Highlighted filing

2021

Revenue$464,234
Expenses$413,268
Net Income$50,966
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$468,089
Mission and Program Overview

Mission

Courses in character development, spiritual retreats, courses in roman catholic doctrine, sports and hobby activities for youth, care of facilities for roman catholic worship, educational programs and staff residence. The spiritual dimension of activities sponsored by the center is entrusted to the priests and lay directors of the roman catholic prelature of opus dei who reside in the center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$330,227$348,691▲ $18,464
Cash and Non-Interest-Bearing Accounts$42,070$66,355▲ $24,285
Accounts Receivable$4,200$12,600▲ $8,400
Total Assets$376,497$427,646▲ $51,149
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$375,428$403,237▲ $27,809
Net Assets With Donor Restrictions$1,069$24,409▲ $23,340
Total Net Assets Fund Balance$376,497$427,646▲ $51,149
Total Liabilities and Net Assets / Fund Balance$376,497$427,646▲ $51,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,771$48,181$326,952
Other Land Buildings$69,920$145,799$215,719
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Norbert CarballoPresidentFT$30,372$30,372

Board Members and Trustees

NameTitle
Cleve TegtmeyerDirector
James SuttererDirector
Thomas HermanDirector
William DuffyAssistant Tr
Dan JakubisinSecretary
Charles CushnieTreasurer
Thomas LechnerVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Lindell Study CenterHousekeeping700 WEST ESSEX AVE, Kirkwood, MO 63122$148,500
Revenue and Support

Revenue Composition

Contributions and Grants
$224,977
Program Service Revenue
$231,705
Investment Income
$0
Other Revenue
$7,552
All Other Contributions
$224,977
Change in Net Assets
$50,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,896
Salaries, Compensation, and Employee Benefits$30,372
Total Fundraising Expense$15,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$174,953$20,583$10,291$205,827
Conferences and Meetings$39,202--$39,202
Current Officers, Directors, Trustees, and Key Employees$13,667$15,186$1,519$30,372
Travel$17,713$5,915$1,314$24,942
Depreciation Depletion$20,473$2,409$1,204$24,086
Information Technology$6,251$5,626$625$12,502
Office Expenses$3,243$3,917$298$7,458
Advertising$2,424$2,182$242$4,848
Other Expenses$1,075$967$107$2,149
Insurance$617$685$69$1,371
Fees for Services Accounting-$426-$426
All Other Expenses$65$3-$68
Total Functional Expenses$331,673$65,718$15,877$413,268
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-SameLandscaping ServicesNo$6,445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copies of the form 990 are distributed to board members for their review and comment before filing the form 990. Any questions are resolved by management.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews all major decisions relating to significant organizational expenses for possible conflicts of interest among board members and key employees.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wespine Study Center Inc
EIN
43-1651179
Phone
3148211608
Address
100 EAST ESSEX AVE, KIRKWOOD, MO 63122

Signing Officer

Name
Charles Cushnie
Title
Treasurer
Phone
3148211608
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norbert Carballo
Formed
1993
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
10

Preparer

Firm
Anderson Financial Mgmt & Actg LLC
Address
1722 W RUSTY DR, MOUNT PROSPECT, IL 60065
Preparer
Jeffrey a Anderson CPA
Phone
2065955114
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Courses in character development, spiritual retreats, courses in roman catholic doctrine, sports and hobby activities for youth, care of facilities for roman catholic worship, educational programs and staff residence. The spiritual dimension of activities sponsored by the center is entrusted to the priests and lay directors of the roman catholic prelature of opus dei who reside in the center.”

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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/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NORBERT CARBALLO
IRS990/PriorPeriodAdjustmentsAmt0183
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD FEES
IRS990/ProgramServiceRevenueGrp/Desc1GEN. TUITION & ACTIVITY FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164181
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0351682
IRS990/PYOtherRevenueAmt0106
IRS990/PYProgramServiceRevenueAmt0199529
IRS990/PYRevenuesLessExpensesAmt0-25261
IRS990/PYSalariesCompEmpBnftPaidAmt037395
IRS990/PYTotalExpensesAmt0389077
IRS990/PYTotalRevenueAmt0363816
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050966
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0239257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0396227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01180262
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01155095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01178867
IRS990ScheduleA/SubstantialContributorsTotAmt01395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0396227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01180262
IRS990ScheduleA/TotalSupportAmt01180262
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048181
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0326952
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069920
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0215719
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348691
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KIRKWOOD LANDSCAPING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SAME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06445
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LANDSCAPING SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COURSES IN CHARACTER DEVELOPMENT, SPIRITUAL RETREATS, COURSES IN ROMAN CATHOLIC DOCTRINE, SPORTS AND HOBBY ACTIVITIES FOR YOUTH, CARE OF FACILITIES FOR ROMAN CATHOLIC WORSHIP, EDUCATIONAL PROGRAMS AND STAFF RESIDENCE. THE SPIRITUAL DIMENSION OF ACTIVITIES SPONSORED BY THE CENTER IS ENTRUSTED TO THE PRIESTS AND LAY DIRECTORS OF THE ROMAN CATHOLIC PRELATURE OF OPUS DEI WHO RESIDE IN THE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS FOR THEIR REVIEW AND COMMENT BEFORE FILING THE FORM 990. ANY QUESTIONS ARE RESOLVED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS ALL MAJOR DECISIONS RELATING TO SIGNIFICANT ORGANIZATIONAL EXPENSES FOR POSSIBLE CONFLICTS OF INTEREST AMONG BOARD MEMBERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0376497
IRS990/TotalAssetsEOYAmt0427646
IRS990/TotalAssetsGrp/BOYAmt0376497
IRS990/TotalAssetsGrp/EOYAmt0427646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224977
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015877
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0427646
IRS990/TotalOtherCompensationAmt030372
IRS990/TotalProgramServiceExpensesAmt0331673
IRS990/TotalProgramServiceRevenueAmt0231705
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464234
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427646
IRS990/TravelGrp/FundraisingAmt01314
IRS990/TravelGrp/ManagementAndGeneralAmt05915
IRS990/TravelGrp/ProgramServicesAmt017713
IRS990/TravelGrp/TotalAmt024942
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 EAST ESSEX AVE
IRS990/USAddress/CityNm0KIRKWOOD
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063122
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WESPINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES CUSHNIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03148211608
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESPINE STUDY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WESP
ReturnHeader/Filer/EIN0431651179
ReturnHeader/Filer/PhoneNum03148211608
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 EAST ESSEX AVE
ReturnHeader/Filer/USAddress/CityNm0KIRKWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141908625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON FINANCIAL MGMT & ACTG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01722 W RUSTY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PROSPECT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060065

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$427,646
Liabilities
$0
Net assets
$427,646
Revenue
$464,234
Expenses
$413,268
Net income
$50,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.03$4.38$5.39$5.18$0.21
2023Summary only. Only limited summary data is available for this year.$4.17$0.00$4.17$4.63$4.30$0.33
2022Summary only. Only limited summary data is available for this year.$3.84$0.00$3.84$4.07$4.51$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$4.64$4.13$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$3.64$3.89$0.25
2019Summary only. Only limited summary data is available for this year.$4.02$0.00$4.02$4.48$4.25$0.22
2018Summary only. Only limited summary data is available for this year.$3.81$0.00$3.81$6.34$5.19$1.14
2017Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$4.13$4.33$0.21
2016Summary only. Only limited summary data is available for this year.$2.88$0.00$2.88$4.19$4.33$0.14
2015Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$4.55$4.34$0.21
2014Summary only. Only limited summary data is available for this year.$2.81$0.00$2.81$4.20$3.86$0.34
2013Summary only. Only limited summary data is available for this year.$2.55$0.07$2.48$4.28$3.72$0.55
2012Summary only. Only limited summary data is available for this year.$2.08$0.16$1.93$3.89$3.42$0.47
2011Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$3.62$3.42$0.21
2010Summary only. Only limited summary data is available for this year.$1.34$0.09$1.25$3.60$3.58$0.02
Peer Organizations

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