Civic Intelligence

Colorado Trial Lawyers Care

990 • Fiscal year 2013 • EIN 46-1968300

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

303 EAST 17TH AVENUE Room 32080203

(303) 831-1192

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$6,601

No earlier filing loaded for comparison.

Net Assets

$6,601

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$12,110

No earlier filing loaded for comparison.

Expenses

$5,509

No earlier filing loaded for comparison.

Net Income

$6,601

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $6,601Liabilities 2013: $0Net Assets 2013: $6,6012013Assets 2014: $43,748Liabilities 2014: $0Net Assets 2014: $43,7482014Assets 2015: $44,050Liabilities 2015: $0Net Assets 2015: $44,0502015Assets 2016: $41,765Liabilities 2016: $0Net Assets 2016: $41,7652016Assets 2017: $66,572Liabilities 2017: $0Net Assets 2017: $66,5722017Assets 2018: $63,625Liabilities 2018: $0Net Assets 2018: $63,6252018Assets 2019: $47,612Liabilities 2019: $0Net Assets 2019: $47,6122019Assets 2020: $38,482Liabilities 2020: $0Net Assets 2020: $38,4822020Assets 2021: $52,719Liabilities 2021: $0Net Assets 2021: $52,7192021Assets 2022: $39,836Liabilities 2022: $250Net Assets 2022: $39,5862022Assets 2023: $35,648Liabilities 2023: $1,250Net Assets 2023: $34,3982023Assets 2024: $52,162Liabilities 2024: $1,250Net Assets 2024: $50,9122024

Highlighted filing

2013

Assets$6,601
Liabilities$0
Net Assets$6,601

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2013: $12,110Expenses 2013: $5,509Net Income 2013: $6,6012013Revenue 2014: $40,434Expenses 2014: $3,287Net Income 2014: $37,1472014Revenue 2015: $3,492Expenses 2015: $3,192Net Income 2015: $3002015Revenue 2016: $1,115Expenses 2016: $3,400Net Income 2016: -$2,2852016Revenue 2017: $56,399Expenses 2017: $31,592Net Income 2017: $24,8072017Revenue 2018: $118Expenses 2018: $3,064Net Income 2018: -$2,9462018Revenue 2019: $25,998Expenses 2019: $42,011Net Income 2019: -$16,0132019Revenue 2020: $15,451Expenses 2020: $24,581Net Income 2020: -$9,1302020Revenue 2021: $16,314Expenses 2021: $2,077Net Income 2021: $14,2372021Revenue 2022: $34,530Expenses 2022: $47,663Net Income 2022: -$13,1332022Revenue 2023: $3,000Expenses 2023: $8,188Net Income 2023: -$5,1882023Revenue 2024: $20,739Expenses 2024: $4,224Net Income 2024: $16,5152024

Highlighted filing

2013

Revenue$12,110
Expenses$5,509
Net Income$6,601
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$12,110
Mission and Program Overview

Mission

The organization provides immediate assistance in the form of money, services, or basic necessities to the poor or distressed individuals, families, or other charitable organizations experiencing hardships as victims of crimes, natural disasters and similar unanticipated and debilitating events.

The organization provides assistance to poor or distressed individuals, families, or other charitable organizations experiencing hardship as victims of crimes, natural disasters and similar events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$6,601-
Total Assets$0$6,601▲ $6,601
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$6,601-
Total Net Assets Fund Balance$0$6,601▲ $6,601
Total Liabilities and Net Assets / Fund Balance$0$6,601▲ $6,601
Compensation and Service Providers

Board Members and Trustees

NameTitle
John A SadwithPresident/Board Chair
Robert J Dyer IIIVice-President
Holly BennettSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,110
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,110
Change in Net Assets
$6,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,114
Grants and Similar Amounts Paid$2,395
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,395--$2,395
Fees for Services Legal-$2,000-$2,000
Other Expenses-$173-$173
Office Expenses-$91-$91
Total Functional Expenses$2,395$3,114$0$5,509
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
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

The organization makes its articles of incorporation, bylaws, financial statements and tax return available to the pubic upon request during normal working hours of the organization.

Form 990, Part VI, Section B, Line 11B

The president and treasurer review the Form 990 before filing

Filing and Contact Details

Filer

EIN
46-1968300
Phone
3038311192

Signing Officer

Name
John a Sadwith
Title
Executive Director
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John A Sadwith
Formed
2013
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Patricia DeLuna-Zickefoose
Phone
7202916853
Raw XML Appendix268 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
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization provides assistance to poor or distressed individuals, families, or other charitable organizations experiencing hardship as victims of crimes, natural disasters and similar events.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt012110
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0John A Sadwith
IRS990/BooksInCareOfDetail/PhoneNum03038311192
IRS990/BooksInCareOfDetail/USAddress/AddressLine10303 E 17th Avenue Suite 320
IRS990/BooksInCareOfDetail/USAddress/City0Denver
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode080203
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/EOYAmt06601
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IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012110
IRS990/CYGrantsAndSimilarPaidAmt02395
IRS990/CYInvestmentIncomeAmt00
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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06601
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012110
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CTLC provided funding for a 2013 flood in Colorado through the Red Cross which left hundreds homeless. CTLC contributed to a memorial fund for the family of a young man who died suddenly leaving his family without financial means. CTLC contributed to a fund in memory of a young student who was shot at her school, the funds going towards school and community mental health care, anti-bullying progams, and other community needs.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt02395
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesLegalGrp/TotalAmt02000
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0John A Sadwith
IRS990/Form990PartVIISectionAGrp/PersonNm1Holly Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert J Dyer III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02395
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02395
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012110
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization provides immediate assistance in the form of money, services, or basic necessities to the poor or distressed individuals, families, or other charitable organizations experiencing hardship as victims of crimes, natural disasters and similar unanticipated and debilitating events.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt06601
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091
IRS990/OfficeExpensesGrp/TotalAmt091
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Organizational Filing Fees
IRS990/OtherExpensesGrp/Desc1Printing
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1173
IRS990/OtherExpensesGrp/TotalAmt0850
IRS990/OtherExpensesGrp/TotalAmt1173
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0John A Sadwith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06601
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012110
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt012110
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012110
IRS990ScheduleA/Total509Grp/TotalAmt012110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012110
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization makes its articles of incorporation, bylaws, financial statements and tax return available to the pubic upon request during normal working hours of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The president and treasurer review the Form 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt06601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012110
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02395
IRS990/TotalFunctionalExpensesGrp/TotalAmt05509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TotalProgramServiceExpensesAmt02395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06601
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10303 East 17th Avenue Suite 320
IRS990/USAddress/City0Denver
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080203
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0ctlanet.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A SADWITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10COLORADO TRIAL LAWYERS CARE
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0461968300
ReturnHeader/Filer/PhoneNum03038311192
ReturnHeader/Filer/USAddress/AddressLine10303 EAST 17TH AVENUE Room 320
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Patricia DeLuna-Zickefoose PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10303 East 17th Avenue Ste 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080203
ReturnHeader/PreparerPersonGrp/PhoneNum07202916853
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia DeLuna-Zickefoose
ReturnHeader/ReturnTs02014-11-17T09:50:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.2$1.25$50.9$20.7$4.22$16.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$1.25$34.4$3.00$8.19$5.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.8$0.25$39.6$34.5$47.7$13.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.7$0.00$52.7$16.3$2.08$14.2
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$0.00$38.5$15.5$24.6$9.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.6$0.00$47.6$26.0$42.0$16.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.6$0.00$63.6$0.12$3.06$2.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.6$0.00$66.6$56.4$31.6$24.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$0.00$41.8$1.12$3.40$2.29
2015Detailed filing. Detailed filing data is available for this year.$44.1$0.00$44.1$3.49$3.19$0.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$0.00$43.7$40.4$3.29$37.1
2013Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$12.1$5.51$6.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits