Civic Intelligence

Warren County Small Business Development Alliance

990EZ • Fiscal year 2018 • EIN 46-1439066

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 06, 2019

3525 N State Route 48 No 526BLebanon, OH 45036

(513) 932-8145

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$51,303

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

180%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

5.6%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$22,780

Up $14,643 (+180%) from 2017

Net Assets

$22,780

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$124,326

Up $6,594 (+5.6%) from 2017

Expenses

Down

$109,683

Down $5,907 (-5.1%) from 2017

Net Income

Up

$14,643

Up $12,501 (+584%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $3,923Liabilities 2013: $02013Assets 2014: $3,794Liabilities 2014: $02014Assets 2015: $3,402Liabilities 2015: $0Net Assets 2015: $3,4022015Assets 2016: $5,995Liabilities 2016: $0Net Assets 2016: $5,9952016Assets 2017: $8,137Liabilities 2017: $02017Assets 2018: $22,780Liabilities 2018: $0Net Assets 2018: $22,7802018Assets 2019: $14,948Liabilities 2019: $0Net Assets 2019: $14,9482019Assets 2020: $59,795Liabilities 2020: $0Net Assets 2020: $59,7952020Assets 2021: $58,310Liabilities 2021: $0Net Assets 2021: $58,3102021Assets 2022: $51,168Liabilities 2022: $0Net Assets 2022: $51,1682022Assets 2023: $52,973Liabilities 2023: $0Net Assets 2023: $52,9732023Assets 2024: $90,182Liabilities 2024: $0Net Assets 2024: $90,1822024

Highlighted filing

2018

Assets$22,780
Liabilities$0
Net Assets$22,780

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $70,100Expenses 2013: $66,177Net Income 2013: $3,9232013Revenue 2014: $89,964Expenses 2014: $90,093Net Income 2014: -$1292014Revenue 2015: $99,846Expenses 2015: $100,238Net Income 2015: -$3922015Revenue 2016: $114,536Expenses 2016: $111,943Net Income 2016: $2,5932016Revenue 2017: $117,732Expenses 2017: $115,590Net Income 2017: $2,1422017Revenue 2018: $124,326Expenses 2018: $109,683Net Income 2018: $14,6432018Revenue 2019: $124,621Expenses 2019: $132,453Net Income 2019: -$7,8322019Revenue 2020: $255,640Expenses 2020: $210,793Net Income 2020: $44,8472020Revenue 2021: $224,808Expenses 2021: $226,293Net Income 2021: -$1,4852021Revenue 2022: $225,366Expenses 2022: $232,508Net Income 2022: -$7,1422022Revenue 2023: $231,900Expenses 2023: $230,095Net Income 2023: $1,8052023Revenue 2024: $209,273Expenses 2024: $213,052Net Income 2024: -$3,7792024

Highlighted filing

2018

Revenue$124,326
Expenses$109,683
Net Income$14,643
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 6, 2019
Return Version
2018v3.1
Gross Receipts
$124,326
Mission and Program Overview

Mission

To provide counseling and training to support small businesses in warren county, ohio.

Program Services

DescriptionGrantsExpenses
COUNSELED 135 CLIENTS FOR A TOTAL OF 648 COUNSELING HOURS.$0$0
CONDUCTED 20 TRAINING COURSES IN WHICH 567 PEOPLE ATTENDED.$0$0
15 NEW BUSINESS START-UPS WHICH GENERATED 30 NEW JOBS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL STATERExec DirectorFT$51,303-$51,303
TOM HARRISPresident-$0--
MATT SCHNIPKEVice President-$0--
RANDALL KUVINTreasurer-$0--
CAROL HUGHESSecretary-$0--
DWIGHT A PACKARD IIBoard Member-$0--
MARK SWARTZBoard Member-$0--
SONNY LEWISBoard Member-$0--
TAMMY BOGGSBoard Member-$0--
JAMES FLICKBoard Member-$0--
KAROLYN ELLINGSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Warren County Small Business Development
EIN
46-1439066
Phone
5139328145
Address
3525 N STATE ROUTE 48 NO 526B, LEBANON, OH 45036

Signing Officer

Name
Dwight a Packard Ii
Title
Board President
Phone
5139328145
Signed
2019-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Flagel Huber Flagel
Address
9135 GOVERNORS WAY, CINCINNATI, OH 45249
Preparer
Randall S Kuvin
Phone
5137740300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 35.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 2,349. Description: payroll service. Amount: 1,119. Description: cell phone. Amount: 1,275. Description: mileage. Amount: 2,639. Description: conferences, convention, meetings. Amount: 4,362. Description: seminar expenses. Amount: 148. Description: business meals. Amount: 871. Description: travel. Amount: 205. Description: miscellaneous. Amount: 310. Description: it support. Amount: 2,769. Description: marketing. Amount: 1,075. Description: supplies. Amount: 345. Total to form 990-ez, line 16: 17,467.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 35. End of year amount: 0.

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RANDALL S KUVIN TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05139328145
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03525 N STATE ROUTE 48
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122200
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt014643
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01189
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08137
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022780
IRS990EZ/GrossReceiptsAmt0124326
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022780
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022780
IRS990EZ/OccupancyRentUtltsAndMaintAmt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt940.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt951303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT SCHNIPKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDALL KUVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DWIGHT A PACKARD II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK SWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SONNY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TAMMY BOGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES FLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHAEL STATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KAROLYN ELLINGSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017467
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COUNSELING AND TRAINING TO SUPPORT SMALL BUSINESSES IN WARREN COUNTY, OHIO.
IRS990EZ/PrintingPublicationsPostageAmt0655
IRS990EZ/ProgramServiceRevenueAmt02126
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNSELED 135 CLIENTS FOR A TOTAL OF 648 COUNSELING HOURS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCTED 20 TRAINING COURSES IN WHICH 567 PEOPLE ATTENDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt215 NEW BUSINESS START-UPS WHICH GENERATED 30 NEW JOBS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt090337
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0109683
IRS990EZ/TotalRevenueAmt0124326
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 2,349. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 1,119. DESCRIPTION: CELL PHONE. AMOUNT: 1,275. DESCRIPTION: MILEAGE. AMOUNT: 2,639. DESCRIPTION: CONFERENCES, CONVENTION, MEETINGS. AMOUNT: 4,362. DESCRIPTION: SEMINAR EXPENSES. AMOUNT: 148. DESCRIPTION: BUSINESS MEALS. AMOUNT: 871. DESCRIPTION: TRAVEL. AMOUNT: 205. DESCRIPTION: MISCELLANEOUS. AMOUNT: 310. DESCRIPTION: IT SUPPORT. AMOUNT: 2,769. DESCRIPTION: MARKETING. AMOUNT: 1,075. DESCRIPTION: SUPPLIES. AMOUNT: 345. TOTAL TO FORM 990-EZ, LINE 16: 17,467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 35. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT A PACKARD II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05139328145
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN COUNTY SMALL BUSINESS DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0461439066
ReturnHeader/Filer/PhoneNum05139328145
ReturnHeader/Filer/USAddress/AddressLine1Txt03525 N STATE ROUTE 48 NO 526B
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA2F61B3ADBBCC2111D1D73B760F2BECD55DBC4A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0273012A61389E6B3664CAE37E76CD6F2D88AAE8D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.192.117.202
ReturnHeader/FilingSecurityInformation/IPDt02019-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:12:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310796034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLAGEL HUBER FLAGEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09135 GOVERNORS WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045249
ReturnHeader/PreparerPersonGrp/PhoneNum05137740300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL S KUVIN
ReturnHeader/ReturnTs02019-07-11T15:12:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$2.09$2.13$0.04
2023Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$2.32$2.30$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$2.25$2.33$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$2.25$2.26$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$2.56$2.11$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.25$1.32$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.24$1.10$0.15
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$1.18$1.16$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.15$1.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.00$1.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.90$0.90$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.70$0.66$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • <$500k nonprofits