Civic Intelligence

LIL Inc.

990 • Fiscal year 2016 • EIN 43-2102722

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.yfacademy.org
4160 Hacienda DrPleasanton, CA 94588

(510) 579-0865

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,032,383

Up $1,062,031 (+54%) from 2015

Net Assets

Up

$2,925,734

Up $1,063,516 (+57%) from 2015

Liabilities

Down

$106,649

Down $1,485 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin89th percentile

Revenue

Up

$2,717,788

Up $330,974 (+14%) from 2015

Expenses

Down

$1,654,272

Down $404,128 (-20%) from 2015

Net Income

Up

$1,063,516

Up $735,102 (+224%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $296,572Liabilities 2010: $124,407Net Assets 2010: $172,1652010Assets 2011: $397,193Liabilities 2011: $126,515Net Assets 2011: $270,6782011Assets 2012: $477,255Liabilities 2012: $112,141Net Assets 2012: $365,1142012Assets 2013: $933,392Liabilities 2013: $124,080Net Assets 2013: $809,3122013Assets 2014: $1,656,758Liabilities 2014: $122,954Net Assets 2014: $1,533,8042014Assets 2015: $1,970,352Liabilities 2015: $108,134Net Assets 2015: $1,862,2182015Assets 2016: $3,032,383Liabilities 2016: $106,649Net Assets 2016: $2,925,7342016Assets 2017: $4,006,913Liabilities 2017: $105,888Net Assets 2017: $3,901,0252017Assets 2018: $4,888,933Liabilities 2018: $120,682Net Assets 2018: $4,768,2512018Assets 2019: $6,025,247Liabilities 2019: $134,331Net Assets 2019: $5,890,9162019Assets 2020: $5,448,680Liabilities 2020: $81,005Net Assets 2020: $5,367,6752020Assets 2021: $4,823,498Liabilities 2021: $88,191Net Assets 2021: $4,735,3072021Assets 2022: $4,308,514Liabilities 2022: $92,399Net Assets 2022: $4,216,1152022Assets 2023: $4,121,204Liabilities 2023: $106,514Net Assets 2023: $4,014,6902023Assets 2024: $4,213,767Liabilities 2024: $164,147Net Assets 2024: $4,049,6202024

Highlighted filing

2016

Assets$3,032,383
Liabilities$106,649
Net Assets$2,925,734
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $753,2822010Expenses 2011: $1,006,2282011Expenses 2012: $1,448,7832012Revenue 2013: $2,045,548Expenses 2013: $1,601,350Net Income 2013: $444,1982013Revenue 2014: $2,540,822Expenses 2014: $1,816,330Net Income 2014: $724,4922014Revenue 2015: $2,386,814Expenses 2015: $2,058,400Net Income 2015: $328,4142015Revenue 2016: $2,717,788Expenses 2016: $1,654,272Net Income 2016: $1,063,5162016Revenue 2017: $2,980,860Expenses 2017: $2,005,569Net Income 2017: $975,2912017Revenue 2018: $2,901,839Expenses 2018: $2,034,613Net Income 2018: $867,2262018Revenue 2019: $3,329,390Expenses 2019: $2,206,725Net Income 2019: $1,122,6652019Revenue 2020: $1,431,309Expenses 2020: $2,119,293Net Income 2020: -$687,9842020Revenue 2021: $1,013,960Expenses 2021: $1,793,225Net Income 2021: -$779,2652021Revenue 2022: $1,780,973Expenses 2022: $2,300,166Net Income 2022: -$519,1932022Revenue 2023: $2,511,080Expenses 2023: $2,747,105Net Income 2023: -$236,0252023Revenue 2024: $2,929,573Expenses 2024: $2,894,643Net Income 2024: $34,9302024

Highlighted filing

2016

Revenue$2,717,788
Expenses$1,654,272
Net Income$1,063,516
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,717,788
Mission and Program Overview

Mission

Provide after-school care

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,862,218$2,925,734▲ $1,063,516
Cash and Non-Interest-Bearing Accounts$1,917,051$2,818,804▲ $901,753
Prepaid Expenses and Deferred Charges$1,816$110,333▲ $108,517
Land, Buildings, and Equipment, Net$30,651$82,181▲ $51,530
Accounts Receivable$834$1,065▲ $231
Total Assets$1,970,352$3,032,383▲ $1,062,031
Other Assets Total$20,000$20,000→ $0
Liabilities
Other Liabilities$63,400$64,000▲ $600
Accounts Payable and Accrued Expenses$44,734$42,649▼ $2,085
Total Liabilities$108,134$106,649▼ $1,485
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,862,218$2,925,734▲ $1,063,516
Total Liabilities and Net Assets / Fund Balance$1,970,352$3,032,383▲ $1,062,031

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,181--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Qiao J WangPresident
Xiang Y ZhengChief Operation Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,717,788
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,063,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,134,130
Salaries, Compensation, and Employee Benefits$520,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$515,767$0$0$515,767
Other Salaries and Wages$475,959$0$0$475,959
Other Expenses$383,112$0$0$383,112
Office Expenses$56,286$0$0$56,286
Payroll Taxes$44,183$0$0$44,183
Insurance$32,470$0$0$32,470
Depreciation Depletion$16,179$0$0$16,179
Fees for Services Accounting$13,635$0$0$13,635
Advertising$8,834$0$0$8,834
Travel$98$0$0$98
Total Functional Expenses$1,654,272$0$0$1,654,272
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student deposit$64,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lil Inc
EIN
43-2102722
Phone
5105790865
Address
4160 HACIENDA DR, PLEASANTON, CA 94588

Signing Officer

Name
Adam Wang
Title
President
Phone
5105790865
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
73
Volunteers
2

Preparer

Firm
Rit R Long Ea
Address
1620 OAKLAND RD STE D105, SAN JOSE, CA 95131
Preparer
Rit R Long Ea
Phone
4084370936
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“President is a spouse of the chief operation officer.”

Pt VI, Line 8A

“The governing board consists of husband and wife who regularly discus affairs of organization as needed.”

Pt VI, Line 8B

“The Governing board does not have any sub-committees.”

Pt VI, Line 11B

“Chief operating officer review the return to make sure is matching the book.”

Pt VI, Line 12C

“Discussion meetings regularly held to ensure the compliance.”

Pt VI, Line 15A

“The president and chief operation officer have not yet got pay.”

Pt VI, Line 15B

“Key employees' wages are based on comparable industrial salary, within boundary location.”

Form 990, Part IX, Line 24E

“Camp/school activities 15552. 15552. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 345. 345. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities-Utilities 38866. 38866. 0. 0.”

Form 990, Part IX, Line 24E

“Facility repairs 10830. 10830. 0. 0.”

Form 990, Part IX, Line 24E

“Leasing copy machine 17484. 17484. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 6086. 6086. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 188. 188. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll service fees 2156. 2156. 0. 0.”

Form 990, Part IX, Line 24E

“Permits & licenses 676. 676. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 145. 145. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 5670. 5670. 0. 0.”

Form 990, Part IX, Line 24E

“Refund to Yang Fang Preschool 10307. 10307. 0. 0.”

Form 990, Part IX, Line 24E

“Return/refund deposit 17880. 17880. 0. 0.”

Form 990, Part IX, Line 24E

“Staff recruiting/activities 7988. 7988. 0. 0.”

Form 990, Part IX, Line 24E

“Sub-Contract expenses(See Attached Stm.) 374295. 374295. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone/internet 5033. 5033. 0. 0.”

Form 990, Part IX, Line 24E

“Web hosting 126. 126. 0. 0.”

Form 990, Part IX, Line 24E

“Web site/computer 2140. 2140. 0. 0.”

Raw XML Appendix363 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
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020000
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IRS990/OtherExpensesGrp/Desc0Entertainment
IRS990/OtherExpensesGrp/Desc1Automobile and truck expense
IRS990/OtherExpensesGrp/Desc2Supplies
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President is a spouse of the chief operation officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing board consists of husband and wife who regularly discus affairs of organization as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Governing board does not have any sub-committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Chief operating officer review the return to make sure is matching the book.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Discussion meetings regularly held to ensure the compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The president and chief operation officer have not yet got pay.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Key employees' wages are based on comparable industrial salary, within boundary location.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Camp/school activities 15552. 15552. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and subscriptions 345. 345. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Facilities-Utilities 38866. 38866. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Facility repairs 10830. 10830. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Leasing copy machine 17484. 17484. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Maintenance 6086. 6086. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous 188. 188. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll service fees 2156. 2156. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Permits & licenses 676. 676. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage & delivery 145. 145. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Professional fees 5670. 5670. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Refund to Yang Fang Preschool 10307. 10307. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Return/refund deposit 17880. 17880. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Staff recruiting/activities 7988. 7988. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Sub-Contract expenses(See Attached Stm.) 374295. 374295. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Telephone/internet 5033. 5033. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Web hosting 126. 126. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Web site/computer 2140. 2140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01970352
IRS990/TotalAssetsEOYAmt03032383
IRS990/TotalAssetsGrp/BOYAmt01970352
IRS990/TotalAssetsGrp/EOYAmt03032383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01654272
IRS990/TotalFunctionalExpensesGrp/TotalAmt01654272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108134
IRS990/TotalLiabilitiesEOYAmt0106649
IRS990/TotalLiabilitiesGrp/BOYAmt0108134
IRS990/TotalLiabilitiesGrp/EOYAmt0106649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01862218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02925734
IRS990/TotalProgramServiceExpensesAmt01654272
IRS990/TotalProgramServiceRevenueAmt02717788
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02717788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02717788
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01970352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03032383
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt098
IRS990/TravelGrp/TotalAmt098
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04160 HACIENDA DR STE 100
IRS990/USAddress/CityNm0PLEASANTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094588
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.yfacademy.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM WANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05105790865
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIL INC
ReturnHeader/Filer/BusinessNameControlTxt0LILI
ReturnHeader/Filer/EIN0432102722
ReturnHeader/Filer/PhoneNum05105790865
ReturnHeader/Filer/USAddress/AddressLine1Txt04160 HACIENDA DR
ReturnHeader/Filer/USAddress/CityNm0PLEASANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094588
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A20B072D42497B0D75FDE70581CA830E02480D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A20B072D42497B0D75FDE70581CA830E02480D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.58.136.206
ReturnHeader/FilingSecurityInformation/IPDt02017-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:28:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIT R LONG EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01620 OAKLAND RD STE D105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095131
ReturnHeader/PreparerPersonGrp/PhoneNum04084370936
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RIT R LONG EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-13T19:28:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,032,383
Liabilities
$106,649
Net assets
$2,925,734
Revenue
$2,717,788
Expenses
$1,654,272
Net income
$1,063,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.16$4.05$2.93$2.89$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.11$4.01$2.51$2.75$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.09$4.22$1.78$2.30$0.52
2021Detailed filing. Detailed filing data is available for this year.$4.82$0.09$4.74$1.01$1.79$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.08$5.37$1.43$2.12$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.13$5.89$3.33$2.21$1.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.12$4.77$2.90$2.03$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.11$3.90$2.98$2.01$0.98
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.11$2.93$2.72$1.65$1.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.11$1.86$2.39$2.06$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.12$1.53$2.54$1.82$0.72
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.12$0.81$2.05$1.60$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.11$0.37$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.13$0.27$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.12$0.17$0.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits