Civic Intelligence

Compassion Counseling

990EZ • Fiscal year 2015 • EIN 46-2300707

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 25, 2016

331 W Broadway AveMaryville, TN 37801

(865) 724-2325

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$31,950

Up $12,202 (+62%) from 2014

Net Assets

Up

$31,329

Up $11,581 (+59%) from 2014

Liabilities

Up

$621

Up $621 from 2014

Revenue

Up

$46,581

Up $25,581 (+122%) from 2014

Expenses

Up

$35,001

Up $33,749 (+2696%) from 2014

Net Income

Down

$11,580

Down $8,168 (-41%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $19,748Liabilities 2014: $0Net Assets 2014: $19,7482014Assets 2015: $31,950Liabilities 2015: $621Net Assets 2015: $31,3292015Assets 2016: $66,110Liabilities 2016: $709Net Assets 2016: $65,4012016Assets 2017: $71,183Liabilities 2017: $1,139Net Assets 2017: $70,0442017Assets 2018: $102,629Liabilities 2018: $1,149Net Assets 2018: $101,4802018Assets 2019: $124,364Liabilities 2019: $1,264Net Assets 2019: $123,1002019Assets 2020: $161,543Liabilities 2020: $1,232Net Assets 2020: $160,3112020Assets 2021: $252,801Liabilities 2021: $1,538Net Assets 2021: $251,2632021Assets 2022: $316,423Liabilities 2022: $1,921Net Assets 2022: $314,5022022Assets 2023: $359,432Liabilities 2023: $2,176Net Assets 2023: $357,2562023Assets 2024: $251,532Liabilities 2024: $2,365Net Assets 2024: $249,1672024

Highlighted filing

2015

Assets$31,950
Liabilities$621
Net Assets$31,329

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $21,000Expenses 2014: $1,252Net Income 2014: $19,7482014Revenue 2015: $46,581Expenses 2015: $35,001Net Income 2015: $11,5802015Revenue 2016: $134,817Expenses 2016: $100,747Net Income 2016: $34,0702016Revenue 2017: $99,762Expenses 2017: $95,118Net Income 2017: $4,6442017Revenue 2018: $132,232Expenses 2018: $100,786Net Income 2018: $31,4462018Revenue 2019: $137,854Expenses 2019: $116,235Net Income 2019: $21,6192019Revenue 2020: $119,161Expenses 2020: $90,869Net Income 2020: $28,2922020Revenue 2021: $209,295Expenses 2021: $118,343Net Income 2021: $90,9522021Revenue 2022: $195,874Expenses 2022: $132,635Net Income 2022: $63,2392022Revenue 2023: $202,819Expenses 2023: $160,065Net Income 2023: $42,7542023Revenue 2024: $196,114Expenses 2024: $304,203Net Income 2024: -$108,0892024

Highlighted filing

2015

Revenue$46,581
Expenses$35,001
Net Income$11,580
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 25, 2016
Return Version
2015v2.1
Gross Receipts
$46,581
Mission and Program Overview

Mission

To provide counseling and education that instills hope, builds resiliency and promotes mental health and well-being.

To provide professional, compassionate counseling services to those seeking direction by integrating mind, body, spirit and community and to provide clients with the tools necessary to lead more productive and positive lifestyles

Program Services

DescriptionGrantsExpenses
TO PROVIDE PROFESSIONAL, COMPASSIONATE COUNSELING SERVICES TO THOSE SEEKING DIRECTION BY INTEGRATING MIND, BODY, SPIRIT AND COMMUNITY AND TO PROVIDE CLIENTS WITH THE TOOLS NECESSARY TO LEAD MORE PRODUCTIVE AND POSITIVE LIFESTYLES-$27,832
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRETA SMITHVice Chair-$0--
SUZANNE STRATTONDirector-$0--
JENNIFER MOOREDirector-$0--
LAUREN FUGATESecretary-$0--
CATHERINE CLARK NANCEDirector-$0--
MEGHAN RASNAKEDirector-$0--
STEPHEN DAVESTreasurer-$0--
TOM SLAWSONChair-$0--
LINDA CABAGEDirector-$0--
CHRIS HURLEYDirector-$0--
JIM SNYDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Compassion Counseling
EIN
46-2300707
Phone
8657242325
Address
331 W BROADWAY AVE, MARYVILLE, TN 37801

Signing Officer

Name
Tom Slawson
Title
Chair
Phone
8657242325
Signed
2016-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Ingram Overholt & Bean Pc
Address
428 MARILYN LANE, ALCOA, TN 37701
Preparer
Kimberly a Mccall
Phone
8659841040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

5,200

Form 990-ez, Part I, Line 16

Expenses marketing and advertising 223 bank charges 46 office 213 telephone 1,151 website/email maintenance 1,255 household supplies 239 office - in kind 5,013 travel 1,006 training and seminars 20 insurance 1,368 program software fees 31 other program expenses 238 dues and subscriptions 198 licenses and fees 90 other operating expenses 67 equipment costs 697 other expenses 25 total 11,880

Form 990-ez, Part II, Line 24

Leasehold improvements - 331 w broad 0 9,190 less accumulated depreciation 0 102 deposits 0 700 total 0 9,788

Form 990-ez, Part II, Line 26

Payroll taxes withheld 0 621

Form 990-ez, Part III

To provide professional, compassionate counseling services to those seeking direction by integrating mind, body, spirit and community and to provide clients with the tools necessary to lead more productive and positive lifestyles

Form 990-ez, Part III, Line 28

To provide professional, compassionate counseling services to those seeking direction by integrating mind, body, spirit and community and to provide clients with the tools necessary to lead more productive and positive lifestyles

Form 990-ez, Part V, Line 34

Name changed from compassion christian counseling, inc. To compassion counseling

Raw XML Appendix171 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/PersonNm0LAKSHMIE NAPAGODA
IRS990EZ/BooksInCareOfDetail/PhoneNum08657242325
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0331 W BROADWAY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019749
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt045826
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011580
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0620
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019749
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031950
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05200
IRS990EZ/GrossReceiptsAmt046581
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019749
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031329
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019749
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031329
IRS990EZ/OccupancyRentUtltsAndMaintAmt05093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRETA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZANNE STRATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREN FUGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHERINE CLARK NANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEGHAN RASNAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHEN DAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM SLAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LINDA CABAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRIS HURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JIM SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09788
IRS990EZ/OtherExpensesTotalAmt011880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PROFESSIONAL, COMPASSIONATE COUNSELING SERVICES TO THOSE SEEKING DIRECTION BY INTEGRATING MIND, BODY, SPIRIT AND COMMUNITY AND TO PROVIDE CLIENTS WITH THE TOOLS NECESSARY TO LEAD MORE PRODUCTIVE AND POSITIVE LIFESTYLES
IRS990EZ/PrintingPublicationsPostageAmt0126
IRS990EZ/ProgramServiceRevenueAmt0755
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE PROFESSIONAL, COMPASSIONATE COUNSELING SERVICES TO THOSE SEEKING DIRECTION BY INTEGRATING MIND, BODY, SPIRIT AND COMMUNITY AND TO PROVIDE CLIENTS WITH THE TOOLS NECESSARY TO LEAD MORE PRODUCTIVE AND POSITIVE LIFESTYLES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027832
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012082
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0621
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035001
IRS990EZ/TotalProgramServiceExpensesAmt027832
IRS990EZ/TotalRevenueAmt046581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CCCMARYVILLE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066826
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt066826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066826
IRS990ScheduleA/TotalSupportAmt066826
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING AND ADVERTISING 223 BANK CHARGES 46 OFFICE 213 TELEPHONE 1,151 WEBSITE/EMAIL MAINTENANCE 1,255 HOUSEHOLD SUPPLIES 239 OFFICE - IN KIND 5,013 TRAVEL 1,006 TRAINING AND SEMINARS 20 INSURANCE 1,368 PROGRAM SOFTWARE FEES 31 OTHER PROGRAM EXPENSES 238 DUES AND SUBSCRIPTIONS 198 LICENSES AND FEES 90 OTHER OPERATING EXPENSES 67 EQUIPMENT COSTS 697 OTHER EXPENSES 25 TOTAL 11,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEASEHOLD IMPROVEMENTS - 331 W BROAD 0 9,190 LESS ACCUMULATED DEPRECIATION 0 102 DEPOSITS 0 700 TOTAL 0 9,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES WITHHELD 0 621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE PROFESSIONAL, COMPASSIONATE COUNSELING SERVICES TO THOSE SEEKING DIRECTION BY INTEGRATING MIND, BODY, SPIRIT AND COMMUNITY AND TO PROVIDE CLIENTS WITH THE TOOLS NECESSARY TO LEAD MORE PRODUCTIVE AND POSITIVE LIFESTYLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROVIDE PROFESSIONAL, COMPASSIONATE COUNSELING SERVICES TO THOSE SEEKING DIRECTION BY INTEGRATING MIND, BODY, SPIRIT AND COMMUNITY AND TO PROVIDE CLIENTS WITH THE TOOLS NECESSARY TO LEAD MORE PRODUCTIVE AND POSITIVE LIFESTYLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NAME CHANGED FROM COMPASSION CHRISTIAN COUNSELING, INC. TO COMPASSION COUNSELING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART V, LINE 34
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SLAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08657242325
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSION COUNSELING
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0462300707
ReturnHeader/Filer/PhoneNum08657242325
ReturnHeader/Filer/USAddress/AddressLine1Txt0331 W BROADWAY AVE
ReturnHeader/Filer/USAddress/CityNm0MARYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621651321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INGRAM OVERHOLT & BEAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0428 MARILYN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037701
ReturnHeader/PreparerPersonGrp/PhoneNum08659841040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A MCCALL
ReturnHeader/ReturnTs02016-03-18T15:56:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$2.52$0.02$2.49$1.96$3.04$1.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.02$3.57$2.03$1.60$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.02$3.15$1.96$1.33$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.02$2.51$2.09$1.18$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.01$1.60$1.19$0.91$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.23$1.38$1.16$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.01$1.32$1.01$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$1.00$0.95$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$1.35$1.01$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.47$0.35$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.21$0.01$0.20
Peer Organizations

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