Civic Intelligence

Mccarthy Holdings Charitable Corporation

990 • Fiscal year 2020 • EIN 43-1712186

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 28, 2021

Organization ProfileN/A
12851 Manchester RoadSt Louis, MO 63131

(314) 968-3300

Siviq Scores

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

Liabilities / Assets

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.41x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-29%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$432,836

Up $43,888 (+11%) from 2019

Net Assets

Down

$315,248

Down $44,201 (-12%) from 2019

Liabilities

Up

$117,588

Up $88,089 (+299%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

Down

$284,683

Down $117,439 (-29%) from 2019

Expenses

Up

$328,884

Up $25,460 (+8.4%) from 2019

Net Income

Down

-$44,201

Down $142,899 (-145%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2011: $61,860Liabilities 2011: $0Net Assets 2011: $61,8602011Assets 2012: $67,798Liabilities 2012: $0Net Assets 2012: $67,7982012Assets 2013: $89,479Liabilities 2013: $0Net Assets 2013: $89,3892013Assets 2014: $85,368Liabilities 2014: $0Net Assets 2014: $85,3682014Assets 2015: $77,676Liabilities 2015: $0Net Assets 2015: $77,6762015Assets 2016: $183,619Liabilities 2016: $49,500Net Assets 2016: $134,1192016Assets 2017: $195,694Liabilities 2017: $68,500Net Assets 2017: $127,1942017Assets 2018: $323,412Liabilities 2018: $62,661Net Assets 2018: $260,7512018Assets 2019: $388,948Liabilities 2019: $29,499Net Assets 2019: $359,4492019Assets 2020: $432,836Liabilities 2020: $117,588Net Assets 2020: $315,2482020Assets 2021: $265,207Liabilities 2021: $93,900Net Assets 2021: $171,3072021Assets 2022: $572,341Liabilities 2022: $20,000Net Assets 2022: $552,3412022Assets 2023: $762,504Liabilities 2023: $10,000Net Assets 2023: $752,5042023

Highlighted filing

2020

Assets$432,836
Liabilities$117,588
Net Assets$315,248
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $147,107Expenses 2011: $156,259Net Income 2011: -$9,1522011Revenue 2012: $153,954Expenses 2012: $148,016Net Income 2012: $5,9382012Revenue 2013: $200,536Expenses 2013: $178,855Net Income 2013: $21,6812013Revenue 2014: $216,606Expenses 2014: $220,717Net Income 2014: -$4,1112014Revenue 2015: $283,687Expenses 2015: $291,379Net Income 2015: -$7,6922015Revenue 2016: $229,094Expenses 2016: $172,651Net Income 2016: $56,4432016Revenue 2017: $307,430Expenses 2017: $314,355Net Income 2017: -$6,9252017Revenue 2018: $409,615Expenses 2018: $276,058Net Income 2018: $133,5572018Revenue 2019: $402,122Expenses 2019: $303,424Net Income 2019: $98,6982019Revenue 2020: $284,683Expenses 2020: $328,884Net Income 2020: -$44,2012020Revenue 2021: $28,859Expenses 2021: $172,800Net Income 2021: -$143,9412021Revenue 2022: $691,975Expenses 2022: $310,941Net Income 2022: $381,0342022Revenue 2023: $539,868Expenses 2023: $339,705Net Income 2023: $200,1632023

Highlighted filing

2020

Revenue$284,683
Expenses$328,884
Net Income-$44,201
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 28, 2021
Return Version
2019v5.1
Gross Receipts
$508,991
Mission and Program Overview

Mission

The corporation will raise funds, primarily through annual tournaments from which the entire net proceeds will be donated to various unaffiliated organizations.

See sch othe corporation will raise funds, primarily through annual tournaments from which the entire net proceeds will be donated to various unaffiliated organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$357,567$401,895▲ $44,328
Rtn Earn Endowment Incm Other Fnds$359,449$315,248▼ $44,201
Prepaid Expenses and Deferred Charges$20,203$30,941▲ $10,738
Accounts Receivable$11,178$0▼ $11,178
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$388,948$432,836▲ $43,888
Liabilities
Deferred Revenue-$117,588-
Accounts Payable and Accrued Expenses$29,499$0▼ $29,499
Total Liabilities$29,499$117,588▲ $88,089
Net Assets / Fund Balance
Total Net Assets Fund Balance$359,449$315,248▼ $44,201
Total Liabilities and Net Assets / Fund Balance$388,948$432,836▲ $43,888
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Scott WittkopPresident
John BuescherDirector
Kris NewmanAssistant Secretary
James FletcherSecretary
J Douglas AudiffredTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,112
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$28,518
Change in Net Assets
$-44,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$325,079
Other Expenses$3,805
Total Fundraising Expense$1,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$325,079--$325,079
Office Expenses-$2,505-$2,505
All Other Expenses--$1,300$1,300
Total Functional Expenses$325,079$2,505$1,300$328,884
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
TEXAS CHILDREN'S HOSPITALHouston, TX501(c)(3)General Purpose$57,500
American Heart AssociationDallas, TX501(c)(3)General Purpose$50,000
Nevada Childhood Cancer FoundationLas Vegas, NV501(c)(3)General Purpose$50,000
Mi Escuelita Preschool IncDallas, TX501(c)(3)General Purpose$45,000
Umom New Day CentersPhoenix, AZ501(c)(3)General Purpose$22,690
SUNSHINE ACRES CHILDREN'S HOMEMesa, AZ501(c)(3)General Purpose$20,389
Care to LearnSpringfield, MO501(c)(3)General Purpose$15,000
Houston Methodist HospitalHouston, TX501(c)(3)General Purpose$15,000
LYDIA'S HOUSESaint Louis, MO501(c)(3)General Purpose$15,000
Junior Achievement of Greater St LouisChesterfield, MO501(c)(3)General Purpose$14,000
WymanSaint Louis, MO501(c)(3)General Purpose$14,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$208,882
Fundraising Gross Income$207,882
Gaming Gross Income$44,944
Gaming Direct Expenses$15,426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament 1$164,702$99,069$42,278$56,791
Golf Tournament 2$81,385$55,848$2,744$53,104
Total Events$463,994$207,882$208,882$-1,000
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“All officers of mccarthy holdings charitable corporation are employed by mccarthy building companies, inc. Or its parent mccarthy holdings, inc. And volunteer their time at mccarthy holdings charitable corporation. Mccarthy holdings charitable corporation has no payroll expense and no employees.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is furnished to the board for review.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mccarthy Holdings Charitable
EIN
43-1712186
Phone
3149683300
Address
12851 MANCHESTER ROAD, ST LOUIS, MO 63131

Signing Officer

Name
J Douglas Audiffred
Title
Treasurer
Phone
3149683300
Signed
2021-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Douglas Audiffred
Formed
1995
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Ariana N Warren
Phone
3142903300
Raw XML AppendixShowing 400 of 484 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt081385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0217907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0463994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt055848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt052965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0207882
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt07431
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt04015
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011446
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046922
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt050791
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt043317
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt042690
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0136798
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt015426
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt044944
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt044944
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt029518
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt015426
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt015426
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0MO
IRS990ScheduleG/StatesWhereGamingConductedCd1AZ
IRS990ScheduleG/StatesWhereGamingConductedCd2TX
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt045000
IRS990ScheduleI/RecipientTable/CashGrantAmt157500
IRS990ScheduleI/RecipientTable/CashGrantAmt222690
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt520389
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/CashGrantAmt714000
IRS990ScheduleI/RecipientTable/CashGrantAmt814000
IRS990ScheduleI/RecipientTable/CashGrantAmt950000
IRS990ScheduleI/RecipientTable/CashGrantAmt1015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MI ESCUELITA PRESCHOOL INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TEXAS CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UMOM NEW DAY CENTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LYDIA'S HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CARE TO LEARN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SUNSHINE ACRES CHILDREN'S HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NEVADA CHILDHOOD CANCER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7JUNIOR ACHIEVEMENT OF GREATER ST LOUIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8WYMAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9AMERICAN HEART ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10HOUSTON METHODIST HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0751728505
IRS990ScheduleI/RecipientTable/RecipientEIN1202380599
IRS990ScheduleI/RecipientTable/RecipientEIN2860521062
IRS990ScheduleI/RecipientTable/RecipientEIN3431699278
IRS990ScheduleI/RecipientTable/RecipientEIN4471494384
IRS990ScheduleI/RecipientTable/RecipientEIN5860196532
IRS990ScheduleI/RecipientTable/RecipientEIN6880302673
IRS990ScheduleI/RecipientTable/RecipientEIN7430652112
IRS990ScheduleI/RecipientTable/RecipientEIN8431305800
IRS990ScheduleI/RecipientTable/RecipientEIN9135613797
IRS990ScheduleI/RecipientTable/RecipientEIN10741180155
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 191487
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 300630 SUITE 5214
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23333 EAST VAN BUREN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 2722
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 8960
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53405 N HIGLEY ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt63711 SUNSET ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt717339 N OUTER 40 ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81401 LASALLE LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt97272 GREENVILLE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt106565 FANNIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SAINT LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SPRINGFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MESA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7CHESTERFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SAINT LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm9DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm10HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0752199998
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1772300630
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd285008
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd3631160722
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd465801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd585215
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd689120
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd763005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd863104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd975231
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd10770302707
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WHILE THE CORPORATION DOESN'T CURRENTLY HAVE PROCEDURES IN PLACE TO MONITOR THE END USE OF AWARDED FUNDS, OUR RECIPIENTS ARE THOROUGHLY VETTED AND CONFIRMED TO BE FINANCIALLY REPUTABLE PRIOR TO BEING AWARDED FUNDING. WE THEN RELY ON THEIR INTEGRITY, AND THAT OF OTHER AGENCIES, TO ENSURE FUNDS ARE SPENT FOR THE USE FOR WHICH THEY WERE DESIGNATED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt011
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,836
Liabilities
$117,588
Net assets
$315,248
Revenue
$284,683
Expenses
$328,884
Net income
-$44,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.63$0.10$7.53$5.40$3.40$2.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.20$5.52$6.92$3.11$3.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.94$1.71$0.29$1.73$1.44
2020Detailed filing. Detailed filing data is available for this year.$4.33$1.18$3.15$2.85$3.29$0.44
2019Summary only. Only limited summary data is available for this year.$3.89$0.29$3.59$4.02$3.03$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.63$2.61$4.10$2.76$1.34
2017Summary only. Only limited summary data is available for this year.$1.96$0.69$1.27$3.07$3.14$0.07
2016Summary only. Only limited summary data is available for this year.$1.84$0.50$1.34$2.29$1.73$0.56
2015Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$2.84$2.91$0.08
2014Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$2.17$2.21$0.04
2013Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$2.01$1.79$0.22
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$1.54$1.48$0.06
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$1.47$1.56$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits