Civic Intelligence

Ibis Charities Foundation Inc.

990 • Fiscal year 2021 • EIN 46-0639640

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 27, 2023

Organization Profilewww.ibischaritiesfoundation.org
10130 Northlake Blvd Ste 214-179West Palm Beach, FL 33412

(316) 259-3562

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.13x

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

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

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

20th percentile

-42%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$290,016

Up $66,606 (+30%) from 2020

Net Assets

Up

$254,209

Up $43,206 (+20%) from 2020

Liabilities

Up

$35,807

Up $23,400 (+189%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin59th percentile

Revenue

Down

$282,641

Down $203,650 (-42%) from 2020

Expenses

Down

$239,435

Down $69,567 (-23%) from 2020

Net Income

Down

$43,206

Down $134,083 (-76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2013: $20,762Liabilities 2013: $5,5862013Assets 2014: $23,873Liabilities 2014: $1,4652014Assets 2015: $92,052Liabilities 2015: $1,676Net Assets 2015: $90,3762015Assets 2016: $50,915Liabilities 2016: $892Net Assets 2016: $50,0232016Assets 2017: $28,852Liabilities 2017: $0Net Assets 2017: $28,8522017Assets 2018: $37,200Liabilities 2018: $163Net Assets 2018: $37,0372018Assets 2019: $33,714Liabilities 2019: $0Net Assets 2019: $33,7142019Assets 2020: $223,410Liabilities 2020: $12,407Net Assets 2020: $211,0032020Assets 2021: $290,016Liabilities 2021: $35,807Net Assets 2021: $254,2092021Assets 2022: $358,709Liabilities 2022: $48,744Net Assets 2022: $309,9652022Assets 2023: $371,999Liabilities 2023: $36,014Net Assets 2023: $335,9852023Assets 2024: $223,709Liabilities 2024: $26,402Net Assets 2024: $197,3072024

Highlighted filing

2021

Assets$290,016
Liabilities$35,807
Net Assets$254,209
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $98,968Expenses 2013: $105,363Net Income 2013: -$6,3952013Revenue 2014: $106,453Expenses 2014: $99,221Net Income 2014: $7,2322014Revenue 2015: $245,834Expenses 2015: $177,866Net Income 2015: $67,9682015Revenue 2016: $140,342Expenses 2016: $180,695Net Income 2016: -$40,3532016Revenue 2017: $209,258Expenses 2017: $230,429Net Income 2017: -$21,1712017Revenue 2018: $295,263Expenses 2018: $287,078Net Income 2018: $8,1852018Revenue 2019: $328,435Expenses 2019: $331,758Net Income 2019: -$3,3232019Revenue 2020: $486,291Expenses 2020: $309,002Net Income 2020: $177,2892020Revenue 2021: $282,641Expenses 2021: $239,435Net Income 2021: $43,2062021Revenue 2022: $480,562Expenses 2022: $424,806Net Income 2022: $55,7562022Revenue 2023: $503,356Expenses 2023: $477,336Net Income 2023: $26,0202023Revenue 2024: $556,489Expenses 2024: $695,167Net Income 2024: -$138,6782024

Highlighted filing

2021

Revenue$282,641
Expenses$239,435
Net Income$43,206
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 27, 2023
Return Version
2020v4.0
Gross Receipts
$282,641
Mission and Program Overview

Mission

Ibis Charites Foundation promotes the well-being of Palm Beach County citizens by granting financial assistance to non-profit organizations that provide valuable services to the community.

Ibis Charities Foundation grants financial support to nonprofits providing various services to residents of Palm Beach County

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,845$280,440▲ $96,595
Accounts Receivable$39,565$9,576▼ $29,989
Total Assets$223,410$290,016▲ $66,606
Liabilities
Accounts Payable and Accrued Expenses$12,407$22,807▲ $10,400
Deferred Revenue-$13,000-
Total Liabilities$12,407$35,807▲ $23,400
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$160,000-
Net Assets Without Donor Restrictions$211,003$94,209▼ $116,794
Total Net Assets Fund Balance$211,003$254,209▲ $43,206
Total Liabilities and Net Assets / Fund Balance$223,410$290,016▲ $66,606
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rick CarpenterCoPresident
Sharon BrossCoPresident
Naomi GermanoVice President
Greg PooreDirector
Kim KentDirector
Pam RyanSecretary
John HarrisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$282,641
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$282,641
Change in Net Assets
$43,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$232,000
Other Expenses$7,435
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$232,000--$232,000
Fees for Services Accounting-$4,500-$4,500
Insurance-$1,348-$1,348
Information Technology-$825-$825
Office Expenses-$762-$762
Total Functional Expenses$232,000$7,435$0$239,435
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PBC Food Bank IncLake Worth, FL501 C 3General Support$45,000
Feeding South Florida IncHollywood, FL501 C 3General Support$37,000
Glades Initiative IncBelle Glade, FL501 C 3General Support$30,000
Meals on Wheels of PBWest Palm Beach, FL501 C 3Generaal Support$25,000
Palm Beach Harvest IncWest Palm Beach, FL501 C 3General Support$15,000
Florida Outreach ft BlindWest Palm Beach, FL501 C 3General Support$10,000
Ped Onc Supp Team IncWest Palm Beach, FL501 C 3General Support$9,500
Jack the Bike Man IncWest Palm Beach, FL501 C 3General Support$8,000
Student Aces IncWest Palm Beach, FL501 C 3General Support$7,500
Boca Helping Hands IncBoca Raton, FL501 C 3General support$5,500
Caridad Center IncBoynton Beach, FL501 C 3General Support$5,500
Homeless Coalition of PBCWest Palm Beach, FL501 C 3General Support$5,500
College for Kids IncWest Palm Beach, FL501 C 3General Support$5,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 1A

“None”

Part VI Line 1A

“No such authority was assigned”

Part VI Line 6

“The only members are the board members.”

Part VI Line 11B

“Draft 990 was emailed to all board members. Final draft was reviewed”

Part VI Line 11B

“with board members at a meeting of the entire board.”

Part VI Line 12C

“President and Treasurer monitor all financial transactions regularly.”

Part VI Line 12C

“Reports of any activity would be reported to board - there were none.”

Part VI Line 19

“No such requests were made by the public.”

Part VI Sec C 19

“Governing documents, 1023, 990 and conflict of interest policy are”

Part VI Sec C 19

“available upon request. No such requests were received.”

Part VI Sec C 17

“Domocile state does not require filing of 990 - other documents”

Part VI Sec C 17

“were filed to maintain ability to solicit contributions.”

Filing and Contact Details

Filer

Filer Name
Ibis Charities Foundation Inc
EIN
46-0639640
In Care Of
% John M Harris
Phone
3162593562
Address
10130 Northlake Blvd Ste 214-179, West Palm Beach, FL 33412

Signing Officer

Name
John M Harris
Title
Treasurer
Phone
3162593562
Signed
2023-03-27

Organization Details

Principal Officer
Sharon Bross
Formed
2012
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
100
Supplemental Narrative

Additional Explanations

Part IV Sec B 11B

“Treasurer sends draft of 990 to all board members for review.”

Part IV Sec B 11B

“At a board meeting Treasurer reviews details of 990 with members”

Part IV Sec B 11B

“who are able to ask questions and receive clarifications.”

Part IV Sec B 12 C

“All board members are required to read and sign a conflict of interest”

Part IV Sec B 12 C

“policy at the beginning of each fiscal year and disclose any known”

Part IV Sec B 12 C

“conflicts. Members are to report any conflicts that arise during the year.”

Part IV Sec B 12 C

“President and Treasurer regularly review financial activity for issues.”

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IRS990ScheduleI/RecipientTable/CashGrantAmt845000
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt109500
IRS990ScheduleI/RecipientTable/CashGrantAmt117500
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
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/IRCSectionDesc11501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501 C 3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Generaal Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Boca Helping Hands Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Caridad Center Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Feeding South Florida Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Florida Outreach ft Blind
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Glades Initiative Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Homeless Coalition of PBC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Jack the Bike Man Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Meals on Wheels of PB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8PBC Food Bank Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Palm Beach Harvest Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Ped Onc Supp Team Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Student Aces Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12College for Kids Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0311713631
IRS990ScheduleI/RecipientTable/RecipientEIN1650149423
IRS990ScheduleI/RecipientTable/RecipientEIN2592097520
IRS990ScheduleI/RecipientTable/RecipientEIN3550827232
IRS990ScheduleI/RecipientTable/RecipientEIN4010733180
IRS990ScheduleI/RecipientTable/RecipientEIN5650125852
IRS990ScheduleI/RecipientTable/RecipientEIN6260579626
IRS990ScheduleI/RecipientTable/RecipientEIN7272891297
IRS990ScheduleI/RecipientTable/RecipientEIN8900788707
IRS990ScheduleI/RecipientTable/RecipientEIN9900508579
IRS990ScheduleI/RecipientTable/RecipientEIN10454769367
IRS990ScheduleI/RecipientTable/RecipientEIN11463081102
IRS990ScheduleI/RecipientTable/RecipientEIN12208077416
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01500 NW 1st Court
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18645 W Boynton Beach Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22501 SW 32 Terrace
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32315 S Congress Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4141 SE Avenue C
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5810 Datura Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62406 Florida Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71300 S Olive Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8525 Gator Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt94601 S Flagler Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10927 45th Street Ste 203
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt117750 Arbor Crest Way
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121896 Palm Beach Lakes Blvd Ste 1
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Boca Raton
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Boynton Beach
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Hollywood
IRS990ScheduleI/RecipientTable/USAddress/CityNm3West Palm Beach
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Belle Glade
IRS990ScheduleI/RecipientTable/USAddress/CityNm5West Palm Beach
IRS990ScheduleI/RecipientTable/USAddress/CityNm6West Palm Beach
IRS990ScheduleI/RecipientTable/USAddress/CityNm7West Palm Beach
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Lake Worth
IRS990ScheduleI/RecipientTable/USAddress/CityNm9West Palm Beach
IRS990ScheduleI/RecipientTable/USAddress/CityNm10West Palm Beach
IRS990ScheduleI/RecipientTable/USAddress/CityNm11West Palm Beach
IRS990ScheduleI/RecipientTable/USAddress/CityNm12West Palm Beach
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033432
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133472
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233023
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd333406
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd433430
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd533401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd633401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd733401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd833461
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd933405
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1033407
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1133412
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1233409
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Our organization sends out a request to the nonprofit community calling
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1for applications for funding requests Applications are received and incl
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2financial statements Form 990 tax returns budgets and other info
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3regarding the entitys need for funding which includes the number of
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt4persons to be assisted with the funds An initial review of this data is
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt5made by the grants committee chair and vicechair and the board Treasurer
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt6If parameters are met the application and data is reviewed by the full
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt7grants committee and approved or denied The full board then reviews
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt8and approves or denies the request Grantees must report on their uses
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt9of funds and those that dont will be denied future grants
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II Ln 1 a
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II Ln 1 a
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt II Ln 1 a
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt II Ln 1 a
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt II Ln 1 a
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt II Ln 1 a
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt II Ln 1 a
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt II Ln 1 a
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt II Ln 1 a
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt II Ln 1 a
IRS990ScheduleI/Total501c3OrgCnt013
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$290,016
Liabilities
$35,807
Net assets
$254,209
Revenue
$282,641
Expenses
$239,435
Net income
$43,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.26$1.97$5.56$6.95$1.39
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.36$3.36$5.03$4.77$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.49$3.10$4.81$4.25$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.36$2.54$2.83$2.39$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.12$2.11$4.86$3.09$1.77
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$3.28$3.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.95$2.87$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.09$2.30$0.21
2016Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$1.40$1.81$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.90$2.46$1.78$0.68
2014Summary only. Only limited summary data is available for this year.$0.24$0.01$1.06$0.99$0.07
2013Summary only. Only limited summary data is available for this year.$0.21$0.06$0.99$1.05$0.06
Peer Organizations

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