Civic Intelligence

Master Unit Retreats Inc.

990EZ • Fiscal year 2015 • EIN 45-5581779

Jun 01, 2014 to May 31, 2015 • Filed on Jan 18, 2016

Organization ProfileN/A
151 Silver Spur Rd WPurling, NY 12470

(518) 622-8018

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

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

2015 filings • NTEE X • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • NTEE X • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2015 filings • NTEE X • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2015 filings • NTEE X • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

14%

Faster asset growth than 63% of similar nonprofits.

2015 filings • NTEE X • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

0.9%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • NTEE X • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$463,010

Up $58,131 (+14%) from 2014

Net Assets

Up

$430,765

Up $69,628 (+19%) from 2014

Liabilities

Down

$32,245

Down $11,497 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin93rd percentile

Revenue

Up

$119,681

Up $1,025 (+0.9%) from 2014

Expenses

Up

$50,053

Up $8,246 (+20%) from 2014

Net Income

Down

$69,628

Down $7,221 (-9.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $369,076Liabilities 2013: $84,789Net Assets 2013: $284,2872013Assets 2014: $404,879Liabilities 2014: $43,742Net Assets 2014: $361,1372014Assets 2015: $463,010Liabilities 2015: $32,245Net Assets 2015: $430,7652015Assets 2016: $553,572Liabilities 2016: $24,629Net Assets 2016: $528,9432016Assets 2017: $645,045Liabilities 2017: $41,536Net Assets 2017: $603,5092017Assets 2018: $606,078Liabilities 2018: $24,871Net Assets 2018: $581,2072018Assets 2019: $672,469Liabilities 2019: $19,783Net Assets 2019: $652,6862019Assets 2020: $664,191Liabilities 2020: $14,728Net Assets 2020: $649,4632020Assets 2021: $674,344Liabilities 2021: $8,427Net Assets 2021: $665,9172021Assets 2022: $675,579Liabilities 2022: $1,439Net Assets 2022: $674,1402022Assets 2023: $721,622Liabilities 2023: $45,033Net Assets 2023: $676,5892023Assets 2024: $1,231,642Liabilities 2024: $417,438Net Assets 2024: $814,2042024Assets 2025: $1,734,376Liabilities 2025: $716,850Net Assets 2025: $1,017,5262025

Highlighted filing

2015

Assets$463,010
Liabilities$32,245
Net Assets$430,765
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $324,671Expenses 2013: $40,384Net Income 2013: $284,2872013Revenue 2014: $118,656Expenses 2014: $41,807Net Income 2014: $76,8492014Revenue 2015: $119,681Expenses 2015: $50,053Net Income 2015: $69,6282015Revenue 2016: $164,621Expenses 2016: $90,315Net Income 2016: $74,3062016Revenue 2017: $151,145Expenses 2017: $76,579Net Income 2017: $74,5662017Revenue 2018: $43,570Expenses 2018: $65,872Net Income 2018: -$22,3022018Revenue 2019: $116,251Expenses 2019: $44,772Net Income 2019: $71,4792019Revenue 2020: $40,249Expenses 2020: $43,472Net Income 2020: -$3,2232020Revenue 2021: $66,117Expenses 2021: $49,663Net Income 2021: $16,4542021Revenue 2022: $66,778Expenses 2022: $58,555Net Income 2022: $8,2232022Revenue 2023: $70,267Expenses 2023: $67,818Net Income 2023: $2,4492023Revenue 2024: $229,920Expenses 2024: $92,305Net Income 2024: $137,6152024Revenue 2025: $298,798Expenses 2025: $93,802Net Income 2025: $204,9962025

Highlighted filing

2015

Revenue$119,681
Expenses$50,053
Net Income$69,628
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$119,681
Mission and Program Overview

Mission

To promote a lifestyle in alignment with teachings of indian philosopher pr sarkar, programs focus on improving mental, physical and spiritual health.

The purpose of Master Unit Retreats is to promote the practice of a relevant modern-day spiritual lifestyle to interested parties in the Northeast, in alignment with the teachings propounded by Indian philosopher P.R. Sarkar. Programs are focused on improving physical, mental and spiritual health of practitioners through meditation, yoga, community building, increasing social awareness and integrating ancient yogic practices with our daily life. With a goal of remaining accessible to all people, Master Unit Retreats offers programs with flexible and affordable pricing.

Program Services

DescriptionGrantsExpenses
N/A (programs have not started due to bureaucratic process and retreat center build-out still underway)$0$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nir KronenbergPresidentPT$0--
Bruce McEwenVice PresidentPT$0--
Eileen MaxwellSecretaryPT$0--
Albert FloresTreasurerPT$0--
Briana GilmoreBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Master Unit Retreats Inc
EIN
45-5581779
In Care Of
% Nir Kronenberg
Phone
5186228018
Address
151 Silver Spur Rd W, Purling, NY 12470

Signing Officer

Name
Albert Flores
Title
Treasurer
Phone
8583496617
Signed
2016-01-18
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Tools and supplies, $2103.00| Charitable contributions, $818.00| Sales tax, $87.00| Bank fees and interest, $183.00| Furnishings, household supplies, $690.00| Auto expenses, $1426.00| Food and water, $2017.00| Depreciation, $12318.00| Amortization, $979.00|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Intangible assets, $19623.00, $26144.00| Prepaid Expenses, $10356.00, $5856.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Program deposits, $1000.00, $1000.00| Credit cards payable, $3625.00, $2128.00| Mortgages or other loans payable, $39117.00, $29117.00|”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Albert Flores
IRS990EZ/BooksInCareOfDetail/PhoneNum08583496617
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0151 Silver Spur Rd W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Purling
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012470
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08645
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062341
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0119681
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt069628
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0404879
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0463010
IRS990EZ/GrossReceiptsAmt0119681
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0366255
IRS990EZ/LandAndBuildingsGrp/EOYAmt0368669
IRS990EZ/LoansToFromOfficersAmt015793
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0361137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0430765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0361137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0430765
IRS990EZ/OccupancyRentUtltsAndMaintAmt028856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nir Kronenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bruce McEwen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eileen Maxwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Albert Flores
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Briana Gilmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029979
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of Master Unit Retreats is to promote the practice of a relevant modern-day spiritual lifestyle to interested parties in the Northeast, in alignment with the teachings propounded by Indian philosopher P.R. Sarkar. Programs are focused on improving physical, mental and spiritual health of practitioners through meditation, yoga, community building, increasing social awareness and integrating ancient yogic practices with our daily life. With a goal of remaining accessible to all people, Master Unit Retreats offers programs with flexible and affordable pricing.
IRS990EZ/PrintingPublicationsPostageAmt016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A (programs have not started due to bureaucratic process and retreat center build-out still underway)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043742
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032245
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050053
IRS990EZ/TotalRevenueAmt0119681
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt072245
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt072245
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119681
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt047436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt072245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt072245
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0119681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119681
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05793
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Help with purchase of property
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Help with purchase of property
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Eileen Maxwell
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Bruce McEwen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Secretary
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Vice President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt015793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Tools and supplies, $2103.00| Charitable contributions, $818.00| Sales tax, $87.00| Bank fees and interest, $183.00| Furnishings, household supplies, $690.00| Auto expenses, $1426.00| Food and water, $2017.00| Depreciation, $12318.00| Amortization, $979.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Asset Name:, BOY Amount:, EOY Amount:| Intangible assets, $19623.00, $26144.00| Prepaid Expenses, $10356.00, $5856.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Program deposits, $1000.00, $1000.00| Credit cards payable, $3625.00, $2128.00| Mortgages or other loans payable, $39117.00, $29117.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Albert Flores
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08583496617
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Master Unit Retreats Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0455581779
ReturnHeader/Filer/InCareOfNm0% Nir Kronenberg
ReturnHeader/Filer/PhoneNum05186228018
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 Silver Spur Rd W
ReturnHeader/Filer/USAddress/CityNm0Purling
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012470
ReturnHeader/ReturnTs02016-01-18T08:04:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,010
Liabilities
$32,245
Net assets
$430,765
Revenue
$119,681
Expenses
$50,053
Net income
$69,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.72$1.02$0.30$0.09$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.42$0.81$0.23$0.09$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.68$0.07$0.07$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.07$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$0.07$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.04$0.04$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.02$0.65$0.12$0.04$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.58$0.04$0.07$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.04$0.60$0.15$0.08$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$0.16$0.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.12$0.05$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.04$0.36$0.12$0.04$0.08
2013Summary only. Only limited summary data is available for this year.$0.37$0.08$0.28$0.32$0.04$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits