Civic Intelligence

Shire House Inc

990EZ • Fiscal year 2015 • EIN 46-0758642

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.SHIREHOUSE.ORG
1230 Vine StreetSan Jose, CA 95110

(408) 960-6594

Siviq Scores

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

Liabilities / Assets

99th percentile

7.44x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.47x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

258%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$36,261

Up $26,138 (+258%) from 2014

Net Assets

Down

-$233,700

Down $60,285 (-35%) from 2014

Liabilities

Up

$269,961

Up $86,423 (+47%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Up

$183,864

Up $103,043 (+127%) from 2014

Expenses

Up

$244,149

Up $58,538 (+32%) from 2014

Net Income

Up

-$60,285

Up $44,505 (+42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$200K$0-$200K-$400KAssets 2014: $10,123Liabilities 2014: $183,538Net Assets 2014: -$173,4152014Assets 2015: $36,261Liabilities 2015: $269,961Net Assets 2015: -$233,7002015Assets 2016: $26,859Liabilities 2016: $248,794Net Assets 2016: -$221,9352016Assets 2017: $109,593Liabilities 2017: $237,103Net Assets 2017: -$127,5102017Assets 2018: $56,064Liabilities 2018: $207,355Net Assets 2018: -$151,2912018Assets 2019: $47,022Liabilities 2019: $169,352Net Assets 2019: -$122,3302019Assets 2020: $70,910Liabilities 2020: $139,694Net Assets 2020: -$68,7842020

Highlighted filing

2015

Assets$36,261
Liabilities$269,961
Net Assets-$233,700
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $80,821Expenses 2014: $185,611Net Income 2014: -$104,7902014Revenue 2015: $183,864Expenses 2015: $244,149Net Income 2015: -$60,2852015Revenue 2016: $279,587Expenses 2016: $269,201Net Income 2016: $10,3862016Revenue 2017: $460,878Expenses 2017: $366,453Net Income 2017: $94,4252017Revenue 2018: $367,743Expenses 2018: $391,524Net Income 2018: -$23,7812018Revenue 2019: $391,024Expenses 2019: $362,063Net Income 2019: $28,9612019Revenue 2020: $436,485Expenses 2020: $382,939Net Income 2020: $53,5462020

Highlighted filing

2015

Revenue$183,864
Expenses$244,149
Net Income-$60,285
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$183,864
Mission and Program Overview

Mission

The Shire House mission is to provide a safe, healthy and active residence for young adults with Asperger's, HFA and Challenging Behaviors, while promoting the develoment of self management skills, social skills and independent living skills.

Program Services

DescriptionGrantsExpenses
Continued the growth of the home and the organization, including more young adult participants in the second year of activities,$219,734-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH KANEExecutive DirectorFT$0--
BRUCE SCOTTON MDBoard Member-$0--
LISA COLLISSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Shire House Inc
EIN
46-0758642
Phone
4089606594
Address
1230 VINE STREET, SAN JOSE, CA 95110

Signing Officer

Name
Elizabeth Kane
Title
Executive Director
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Meyer-lopez & Associates Inc
Address
3880 S BASCOM AVE STE 104, SAN JOSE, CA 95124-2600
Preparer
Irene Meyer-Lopez CPA
Phone
4083717761
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3898”

Other Expenses.1002

“Office Expenses $2675”

Other Expenses.1003

“Information Technology $700”

Other Expenses.1005

“Travel $1961”

Other Expenses.1008

“Interest $737”

Other Expenses.1009

“Depreciation $1614”

Other Expenses.1012

“Insurance $12113”

Other Expenses.1

“FOOD SUPPLIES $24172”

Other Expenses.2

“Resident care services $22806”

Other Expenses.3

“UTILITIES $11525”

Other Expenses.4

“Repair and maintenance $8006”

Other Expenses.5

“AUTO EXPENSE $4827”

Other Expenses.6

“SUPPLIES $2245”

Other Expenses.7

“COMPUTER SERVICES $242”

Other Expenses.8

“BANK FEES $233”

Other Expenses.10

“CLIENT BILLING $75”

Other Assets.1002

“Furniture and Fixtures - Beginning $1287 Furniture and Fixtures - Ending $1437”

Other Assets.1003

“Machinery and Equipment - Beginning $2683 Machinery and Equipment - Ending $1961”

Other Assets.1005

“Accounts Receivable - Beginning $452 Accounts Receivable - Ending $0”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $21701”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $5000 Prepaid Expenses and Deferred Charges - Ending $5000”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $179969 Payable to Officers, Directors, Etc. - Ending $253358”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $4923”

Total Liabilities.1

“CLIENT SECURITY DEPOSITS - Beginning $1987 CLIENT SECURITY DEPOSITS - Ending $5500”

Total Liabilities.2

“PAYROLL LIABILITIES - Beginning $1582 PAYROLL LIABILITIES - Ending $1257”

Total Liabilities.3

“CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $4923”

Raw XML Appendix186 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/PersonNm0ELIZABETH KANE
IRS990EZ/BooksInCareOfDetail/PhoneNum04088419049
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01831 GEORGETTA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029570
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-60285
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08051
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010123
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036261
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0183864
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-173415
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-233700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-173415
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-233700
IRS990EZ/OccupancyRentUtltsAndMaintAmt062846
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE SCOTTON MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA COLLISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09422
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030099
IRS990EZ/OtherExpensesTotalAmt097829
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Shire House mission is to provide a safe, healthy and active residence for young adults with Asperger's, HFA and Challenging Behaviors, while promoting the develoment of self management skills, social skills and independent living skills.
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramServiceRevenueAmt0154294
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Continued the growth of the home and the organization, including more young adult participants in the second year of activities,
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0219734
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075311
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0183538
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0269961
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0244149
IRS990EZ/TotalProgramServiceExpensesAmt0219734
IRS990EZ/TotalRevenueAmt0183864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHIREHOUSE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030570
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt030570
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt030570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $1614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $12113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD SUPPLIES $24172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RESIDENT CARE SERVICES $22806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES $11525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIR AND MAINTENANCE $8006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AUTO EXPENSE $4827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $2245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMPUTER SERVICES $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK FEES $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CLIENT BILLING $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $1287 Furniture and Fixtures - Ending $1437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $2683 Machinery and Equipment - Ending $1961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Receivable - Beginning $452 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $21701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Prepaid Expenses and Deferred Charges - Beginning $5000 Prepaid Expenses and Deferred Charges - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payable to Officers, Directors, Etc. - Beginning $179969 Payable to Officers, Directors, Etc. - Ending $253358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $4923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CLIENT SECURITY DEPOSITS - Beginning $1987 CLIENT SECURITY DEPOSITS - Ending $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PAYROLL LIABILITIES - Beginning $1582 PAYROLL LIABILITIES - Ending $1257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $4923
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.3
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH KANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIRE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIR
ReturnHeader/Filer/EIN0460758642
ReturnHeader/Filer/PhoneNum04089606594
ReturnHeader/Filer/USAddress/AddressLine1Txt01230 VINE STREET
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEYER-LOPEZ & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03880 S BASCOM AVE STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0951242600
ReturnHeader/PreparerPersonGrp/PhoneNum04083717761
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Irene Meyer-Lopez CPA
ReturnHeader/ReturnTs02016-05-16T12:31:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
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
$36,261
Liabilities
$269,961
Net assets
-$233,700
Revenue
$183,864
Expenses
$244,149
Net income
-$60,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$1.40$0.69$4.36$3.83$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$1.69$1.22$3.91$3.62$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$2.07$1.51$3.68$3.92$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$2.37$1.28$4.61$3.66$0.94
2016Detailed filing. Detailed filing data is available for this year.$0.27$2.49$2.22$2.80$2.69$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.36$2.70$2.34$1.84$2.44$0.60
2014Detailed filing. Detailed filing data is available for this year.$0.10$1.84$1.73$0.81$1.86$1.05
Peer Organizations

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