Civic Intelligence

Shekinah Light Inc.

990 • Fiscal year 2021 • EIN 46-2813835

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
163 Washington StreetAuburn, MA 01501

(386) 426-0574

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-41%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.3%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,131,683

Down $3,397 (-0.3%) from 2020

Net Assets

Down

$1,131,683

Down $3,397 (-0.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin6th percentile

Revenue

Up

$8,216

Up $1,371 (+20%) from 2020

Expenses

Down

$11,613

Down $19,010 (-62%) from 2020

Net Income

Up

-$3,397

Up $20,381 (+86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $9,722Liabilities 2013: $0Net Assets 2013: $9,7222013Assets 2014: $97,801Liabilities 2014: $0Net Assets 2014: $97,8012014Assets 2015: $83,744Liabilities 2015: $0Net Assets 2015: $83,7442015Assets 2018: $166,138Liabilities 2018: $0Net Assets 2018: $166,1382018Assets 2019: $1,158,858Liabilities 2019: $0Net Assets 2019: $1,158,8582019Assets 2020: $1,135,080Liabilities 2020: $0Net Assets 2020: $1,135,0802020Assets 2021: $1,131,683Liabilities 2021: $0Net Assets 2021: $1,131,6832021Assets 2022: $1,056,694Liabilities 2022: $0Net Assets 2022: $1,056,6942022Assets 2023: $1,088,035Liabilities 2023: $0Net Assets 2023: $1,088,0352023Assets 2024: $1,076,920Liabilities 2024: $0Net Assets 2024: $1,076,9202024

Highlighted filing

2021

Assets$1,131,683
Liabilities$0
Net Assets$1,131,683
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $10,000Expenses 2013: $278Net Income 2013: $9,7222013Revenue 2014: $90,000Expenses 2014: $1,921Net Income 2014: $88,0792014Revenue 2015: $0Expenses 2015: $14,057Net Income 2015: -$14,0572015Revenue 2018: $3,370Expenses 2018: $11,569Net Income 2018: -$8,1992018Revenue 2019: $1,001,623Expenses 2019: $8,903Net Income 2019: $992,7202019Revenue 2020: $6,845Expenses 2020: $30,623Net Income 2020: -$23,7782020Revenue 2021: $8,216Expenses 2021: $11,613Net Income 2021: -$3,3972021Revenue 2022: -$35,896Expenses 2022: $39,093Net Income 2022: -$74,9892022Revenue 2023: $70,356Expenses 2023: $39,015Net Income 2023: $31,3412023Revenue 2024: $53,393Expenses 2024: $64,508Net Income 2024: -$11,1152024

Highlighted filing

2021

Revenue$8,216
Expenses$11,613
Net Income-$3,397
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$304,723
Mission and Program Overview

Mission

The purpose of the church is to provide religious services in accordance with the christian, non-denominational faith and it will be accomplished through sunday service activites and bible studies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,002,059$841,708▼ $160,351
Savings and Temporary Cash Investments$500$272,595▲ $272,095
Cash and Non-Interest-Bearing Accounts$128,121$12,980▼ $115,141
Total Assets$1,135,080$1,131,683▼ $3,397
Other Assets Total$4,400$4,400→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,135,080$1,131,683▼ $3,397
Total Net Assets Fund Balance$1,135,080$1,131,683▼ $3,397
Total Liabilities and Net Assets / Fund Balance$1,135,080$1,131,683▼ $3,397
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
David LundgrenPresident
Patrick LundgrenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$8,216
Other Revenue
$0
Change in Net Assets
$-3,397

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$11,551-$11,551
Office Expenses-$62-$62
Total Functional Expenses$0$11,613$0$11,613
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Patrick lundgren barry lundgren director director brother/brother patrick lundgren terence shepherd director director client/accountant”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shekinah Light Inc
EIN
46-2813835
Phone
3864260574
Address
163 WASHINGTON STREET, AUBURN, MA 01501

Signing Officer

Name
Patrick Lundgren
Title
Vice President
Phone
5087494255
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Lundgren
Formed
2013
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
S&g Llp
Address
100 FRONT STREET 16TH FLOOR, WORCESTER, MA 01608
Preparer
Joshua P Lapan CPA
Phone
5087573311
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Sponsorship 0 6,500 0 advisory fee 0 4,021 0 miscellaneous expenses 0 1,030 0 total 0 11,551 0”

Raw XML Appendix235 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE CHURCH IS TO PROVIDE RELIGIOUS SERVICES IN ACCORDANCE WITH THE CHRISTIAN, NON-DENOMINATIONAL FAITH AND IT WILL BE ACCOMPLISHED THROUGH SUNDAY SERVICE ACTIVITES AND BIBLE STUDIES.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PATRICK LUNDGREN
IRS990/BooksInCareOfDetail/PhoneNum03864260574
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt066 WILDERNESS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUTTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001590
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0128121
IRS990/CashNonInterestBearingGrp/EOYAmt012980
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08216
IRS990/CYOtherExpensesAmt011613
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3397
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt011613
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08216
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CHURCH AND OTHER RELIGIOUS ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011551
IRS990/FeesForServicesOtherGrp/TotalAmt011551
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID LUNDGREN
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK LUNDGREN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0553
IRS990/GainOrLossGrp/SecuritiesAmt0-10576
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0553
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0285931
IRS990/GrossReceiptsAmt0304723
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt018239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018239
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01002059
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0841708
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0296507
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE CHURCH IS TO PROVIDE RELIGIOUS SERVICES IN ACCORDANCE WITH THE CHRISTIAN, NON-DENOMINATIONAL FAITH AND IT WILL BE ACCOMPLISHED THROUGH SUNDAY SERVICE ACTIVITES AND BIBLE STUDIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01135080
IRS990/NetAssetsOrFundBalancesEOYAmt01131683
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10023
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10023
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01135080
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01131683
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062
IRS990/OfficeExpensesGrp/TotalAmt062
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04400
IRS990/OtherAssetsTotalGrp/EOYAmt04400
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICK LUNDGREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02745
IRS990/PYOtherExpensesAmt030623
IRS990/PYRevenuesLessExpensesAmt0-23778
IRS990/PYTotalExpensesAmt030623
IRS990/PYTotalRevenueAmt06845
IRS990/ReconcilationRevenueExpnssAmt0-3397
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272595
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRICK LUNDGREN BARRY LUNDGREN DIRECTOR DIRECTOR BROTHER/BROTHER PATRICK LUNDGREN TERENCE SHEPHERD DIRECTOR DIRECTOR CLIENT/ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPONSORSHIP 0 6,500 0 ADVISORY FEE 0 4,021 0 MISCELLANEOUS EXPENSES 0 1,030 0 TOTAL 0 11,551 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01135080
IRS990/TotalAssetsEOYAmt01131683
IRS990/TotalAssetsGrp/BOYAmt01135080
IRS990/TotalAssetsGrp/EOYAmt01131683
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt011613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01135080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01131683
IRS990/TotalRevenueGrp/ExclusionAmt08216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08216
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01135080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01131683
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt066 WILDERNESS DRIVE
IRS990/USAddress/CityNm0SUTTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001590
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK LUNDGREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05087494255
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEKINAH LIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEK
ReturnHeader/Filer/EIN0462813835
ReturnHeader/Filer/PhoneNum03864260574
ReturnHeader/Filer/USAddress/AddressLine1Txt0163 WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042701070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S&G LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 FRONT STREET 16TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001608
ReturnHeader/PreparerPersonGrp/PhoneNum05087573311
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA P LAPAN CPA
ReturnHeader/ReturnTs02022-11-15T17:51:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUNDGREN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$1,131,683
Liabilities
$0
Net assets
$1,131,683
Revenue
$8,216
Expenses
$11,613
Net income
-$3,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.05$0.06$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.07$0.04$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.04$0.04$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.01$0.01$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.01$0.03$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$1.00$0.01$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.09$0.00$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits