Civic Intelligence

The 31Heroes Project

990 • Fiscal year 2022 • EIN 45-3581265

Jan 01, 2022 to Dec 31, 2022 • Filed on May 30, 2023

Organization Profilewww.31heroes.com
2109 Thoroughgood RdVirginia Beach, VA 23455

(757) 749-9358

Siviq Scores

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

Liabilities / Assets

99th percentile

5.48x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$84,765

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-39%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$23,504

Down $15,155 (-39%) from 2021

Net Assets

Down

-$105,401

Down $59,900 (-132%) from 2021

Liabilities

Up

$128,905

Up $44,745 (+53%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Down

$284,618

Down $44,591 (-14%) from 2021

Expenses

Up

$344,518

Up $7,333 (+2.2%) from 2021

Net Income

Down

-$59,900

Down $51,924 (-651%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2012: $92,939Liabilities 2012: $0Net Assets 2012: $92,9392012Assets 2013: $49,015Liabilities 2013: $4,236Net Assets 2013: $44,7792013Assets 2014: $126,369Liabilities 2014: $13,628Net Assets 2014: $112,7412014Assets 2015: $218,337Liabilities 2015: $97,092Net Assets 2015: $121,2452015Assets 2016: $166,252Liabilities 2016: $2,090Net Assets 2016: $164,1622016Assets 2017: $107,142Liabilities 2017: $3,129Net Assets 2017: $104,0132017Assets 2018: $78,785Liabilities 2018: $6,395Net Assets 2018: $72,3902018Assets 2019: $29,353Liabilities 2019: $42Net Assets 2019: $29,3112019Assets 2020: $39,967Liabilities 2020: $93,636Net Assets 2020: -$53,6692020Assets 2021: $38,659Liabilities 2021: $84,160Net Assets 2021: -$45,5012021Assets 2022: $23,504Liabilities 2022: $128,905Net Assets 2022: -$105,4012022Assets 2023: $29,479Liabilities 2023: $106,429Net Assets 2023: -$76,9502023Assets 2024: $34,959Liabilities 2024: $128,292Net Assets 2024: -$93,3332024

Highlighted filing

2022

Assets$23,504
Liabilities$128,905
Net Assets-$105,401
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $685,649Expenses 2012: $593,230Net Income 2012: $92,4192012Revenue 2013: $1,093,439Expenses 2013: $1,145,423Net Income 2013: -$51,9842013Revenue 2014: $1,215,513Expenses 2014: $1,147,552Net Income 2014: $67,9612014Revenue 2015: $750,806Expenses 2015: $742,335Net Income 2015: $8,4712015Revenue 2016: $314,649Expenses 2016: $271,777Net Income 2016: $42,8722016Revenue 2017: $165,185Expenses 2017: $225,334Net Income 2017: -$60,1492017Revenue 2018: $188,803Expenses 2018: $211,837Net Income 2018: -$23,0342018Revenue 2019: $206,462Expenses 2019: $249,541Net Income 2019: -$43,0792019Revenue 2020: $150,561Expenses 2020: $222,169Net Income 2020: -$71,6082020Revenue 2021: $329,209Expenses 2021: $337,185Net Income 2021: -$7,9762021Revenue 2022: $284,618Expenses 2022: $344,518Net Income 2022: -$59,9002022Revenue 2023: $313,197Expenses 2023: $268,602Net Income 2023: $44,5952023Revenue 2024: $245,804Expenses 2024: $262,187Net Income 2024: -$16,3832024

Highlighted filing

2022

Revenue$284,618
Expenses$344,518
Net Income-$59,900
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 30, 2023
Return Version
2022v5.0
Gross Receipts
$284,618
Mission and Program Overview

Mission

The 31 heroes project exists to honor our fallen heroes killed in action august 6, 2011 by raising money and awareness through social and athletic events to support the families of extorition 17 and honor their legacy by funding the treatment of tbi/ptsd.

THE 31 HEROES PROJECT EXISTS TO HONOR OUR FALLEN HEROES KILLED IN ACTION AUGUST 6, 2011 by raising money and awareness through social and athletic events to support the families of Extortion 17 and honor their legacy by funding the treatment of TBI/PTSD.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,426$23,237▼ $15,189
Prepaid Expenses and Deferred Charges$233$267▲ $34
Land, Buildings, and Equipment, Net$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-45,501$-105,401▼ $59,900
Total Assets$38,659$23,504▼ $15,155
Liabilities
Other Liabilities$84,100$89,979▲ $5,879
Accounts Payable and Accrued Expenses$60$38,926▲ $38,866
Deferred Revenue$0--
Total Liabilities$84,160$128,905▲ $44,745
Net Assets / Fund Balance
Total Net Assets Fund Balance$-45,501$-105,401▼ $59,900
Total Liabilities and Net Assets / Fund Balance$38,659$23,504▼ $15,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,566-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill ArnoneExecutive DirectorFT$76,125$8,640$84,765

Board Members and Trustees

NameTitle
Jason BarnesPresident
John WeissBoard Member
Robert ThorndikeBoard Member
Terry FordBoard Member
Vanessa CoriaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$50,621
Program Service Revenue
$233,697
Investment Income
$2
Other Revenue
$298
All Other Contributions
$45,487
Change in Net Assets
$-59,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,557
Salaries, Compensation, and Employee Benefits$91,276
Grants and Similar Amounts Paid$51,685
Total Fundraising Expense$22,329
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$95,072$484$8,865$104,421
Current Officers, Directors, Trustees, and Key Employees$64,706$11,419$0$76,125
Grants to Domestic Orgs$51,685--$51,685
Advertising$26,189$0$11,224$37,413
Fees for Services Accounting$18,156$3,204$0$21,360
Other Employee Benefits$7,344$1,296$0$8,640
Payroll Taxes$5,534$977$0$6,511
Interest$4,912$867$0$5,779
Other Expenses$3,600$0$0$3,600
Office Expenses$3,054$339$0$3,393
Insurance$1,589$134$0$1,723
Information Technology$1,418$0$158$1,576
Travel$115$0$13$128
Total Functional Expenses$303,267$18,922$22,329$344,518
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
SBA Bridge Loan$84,100
SBA Express Bridge Loan - Other$5,879
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
The 31Heroes Project
EIN
45-3581265
Phone
7577499358
Address
2109 Thoroughgood Rd, Virginia Beach, VA 23455

Signing Officer

Name
Jill Arnone
Title
Executive Director
Phone
7577499358
Signed
2023-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Arnone
Formed
2012
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
100

Preparer

Firm
The Excelon Group LLC
Address
8410 Pit Stop Ct Ste 151, Concord, NC 28027
Preparer
Jon-Michael Devine
Phone
7047070606
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Non Stock Corporation Members No Restriction”

Pt VI, Line 7A

“Board of Directs and Trustees”

Pt VI, Line 7B

“Subject to Member Approval for Dissolution”

Pt VI, Line 8A

“Document Meetings”

Pt VI, Line 12C

“Available upon Request”

Pt VI, Line 15A

“Compensation of Committee”

Pt VI, Line 15B

“Compensation Committee Review”

Pt VI, Line 19

“Available Upon Request”

Pt XI

“Starting Equity for Corporation”

Pt VI, Line 11B

“Website”

Form 990, Part III, Line 4D

“Miscellaneous Other 8202. 0. 49537.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 516. 464. 0. 52.”

Form 990, Part IX, Line 24E

“Event Expense 90893. 82080. 0. 8813.”

Form 990, Part IX, Line 24E

“Postage and Shipping 2435. 2435. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & Licenses 345. 173. 172. 0.”

Form 990, Part IX, Line 24E

“Merchandise for Events 7111. 7111. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 321. 289. 32. 0.”

Form 990, Part IX, Line 24E

“Legal & Professional Fees 2800. 2520. 280. 0.”

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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/ProgramServiceRevenueGrp/Desc031 HEROES WORK OUT OF THE DAY
IRS990/ProgramServiceRevenueGrp/Desc131 Miles for 31 Heroes
IRS990/ProgramServiceRevenueGrp/Desc2Memorial Beach Challenge
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IRS990/ProgSrvcAccomActy2Grp/Desc031Miles for 31Heroes is a 31 mile ruck to honor the lives of the heroes of Extortion 17.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082573
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052409
IRS990/ProgSrvcAccomActy3Grp/Desc0Memorial Beach Challenge - The main Obstacle Course Challenge event is a soft-sand adventure racefeaturing Navy SEAL-approved obstacles.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0113851
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt072261
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Miscellaneous Other
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08202
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt049537
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt080568
IRS990/PYInvestmentIncomeAmt0198
IRS990/PYOtherExpensesAmt0171487
IRS990/PYOtherRevenueAmt01130
IRS990/PYProgramServiceRevenueAmt0229164
IRS990/PYRevenuesLessExpensesAmt0-7976
IRS990/PYSalariesCompEmpBnftPaidAmt085130
IRS990/PYTotalExpensesAmt0337185
IRS990/PYTotalRevenueAmt0329209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-59900
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059490
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-45501
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-105401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0280671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0233697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0229164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0856516
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0252
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93610
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01085504
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt073897
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt015500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt035898
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt022499
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt073897
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0284616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0329011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188774
IRS990ScheduleA/Total509Grp/TotalAmt01159401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01159653
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03566
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA Bridge Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA Express Bridge Loan - Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt089979
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018933
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112483
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt219537
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Travel
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Emergency
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Lifestyle
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt28
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Amounts were immaterial and under the $5000 threshold
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Non Stock Corporation Members No Restriction
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directs and Trustees

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,504
Liabilities
$128,905
Net assets
-$105,401
Revenue
$284,618
Expenses
$344,518
Net income
-$59,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.13$0.09$0.25$0.26$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.08$0.31$0.27$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.13$0.11$0.28$0.34$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.05$0.33$0.34$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.05$0.15$0.22$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.21$0.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.19$0.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.17$0.23$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.31$0.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.12$0.75$0.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.11$1.22$1.15$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$1.09$1.15$0.05
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.69$0.59$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits