Civic Intelligence

Whenwelove

990EZ • Fiscal year 2017 • EIN 46-5013398

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
PO Box 1635Fort Worth, TX 76101

(817) 503-5185

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,626

Up $28,577 (+102%) from 2016

Net Assets

Up

$56,626

Up $28,577 (+102%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$164,402

Up $41,171 (+33%) from 2016

Expenses

Up

$153,045

Up $49,583 (+48%) from 2016

Net Income

Down

$11,357

Down $8,412 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $8,280Net Assets 2015: $8,2802015Assets 2016: $28,049Net Assets 2016: $28,0492016Assets 2017: $56,626Net Assets 2017: $56,6262017Assets 2018: $41,994Liabilities 2018: $15,186Net Assets 2018: $26,8082018Assets 2019: $65,229Liabilities 2019: $11,9472019Assets 2020: $70,013Liabilities 2020: $69,900Net Assets 2020: $1132020Assets 2021: $73,418Liabilities 2021: $136,554Net Assets 2021: -$63,1362021Assets 2022: $549,075Liabilities 2022: $621,032Net Assets 2022: -$71,9572022Assets 2023: $1,332,194Liabilities 2023: $1,255,082Net Assets 2023: $77,1122023Assets 2024: $1,183,121Liabilities 2024: $1,216,405Net Assets 2024: -$33,2842024

Highlighted filing

2017

Assets$56,626
Liabilities-
Net Assets$56,626
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $59,776Expenses 2015: $51,563Net Income 2015: $8,2132015Revenue 2016: $123,231Expenses 2016: $103,462Net Income 2016: $19,7692016Revenue 2017: $164,402Expenses 2017: $153,045Net Income 2017: $11,3572017Revenue 2018: $155,278Expenses 2018: $168,413Net Income 2018: -$13,1352018Revenue 2019: $147,037Expenses 2019: $120,563Net Income 2019: $26,4742019Revenue 2020: $193,235Expenses 2020: $225,887Net Income 2020: -$32,6522020Revenue 2021: $241,312Expenses 2021: $304,561Net Income 2021: -$63,2492021Revenue 2022: $356,235Expenses 2022: $365,056Net Income 2022: -$8,8212022Revenue 2023: $638,022Expenses 2023: $513,327Net Income 2023: $124,6952023Revenue 2024: $639,067Expenses 2024: $750,058Net Income 2024: -$110,9912024

Highlighted filing

2017

Revenue$164,402
Expenses$153,045
Net Income$11,357
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$164,402
Mission and Program Overview

Mission

WhenWeLove works to ease the stress caused by poverty; we serve no-income, low-income and homeless individuals and families walk with them through the process of regaining their dignity, value and worth as they learn new life skills.

WhenWeLove works to ease the stress caused by poverty; we serve no-income, low-income and homeless individuals and families and walk with them through the process of regaining their dignity, value and worth as they learn new life skills

Program Services

DescriptionGrantsExpenses
General Outreach - 5,700+ people were assisted, 577 people received work clothes, 840 attended Anger Management/BIP/Domestic Violence classes 495 men attended Fatherhood classes, 50 people attended GED classes$49,999$20,701
Homeless and Family Outreach - 30,000+ warm meals have been served, 2280 personal hygiene kits provided, 73 Thanksgiving baskets delivered, 161 sleeping bags to unsheltered homeless, 28 cell phone bills were paid-$12,395
Transportation Assistance - 517 bus passes and 63 gas cards were provided to assist people looking for employment and to make important appointments such as job interviews.-$5,386
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY WILKERSONExecutive DirectorFT$0--
JOEL MARTINEZDirector-$0--
BRYAN WILLIAMSTreasurerPT$0--
QUINCY ALEXANDERDirector/Staff PastorPT$0--
JULIE WILKERSONSecretaryPT$0--
BRANDON WILKERSONMember At Large-$0--
WILLIAM ELLISHomeless Advocateconsultant-$0--
Filing and Contact Details

Filer

Filer Name
WhenWeLove
EIN
46-5013398
Phone
8175035185
Address
PO Box 1635, Fort Worth, TX 76101

Signing Officer

Name
Gary Wilkerson
Title
Executive Director
Phone
8175035185
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Willa Jo Mills CPA
Address
740 N Fielder Rd, Arlington, TX 76012
Preparer
Willa Jo Mills CPA
Phone
8172768700
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rent Received 20051.”

Form 990EZ, Part I, Line 16

“Administrative 10050.”

Form 990EZ, Part I, Line 16

“Transportation Assistance 5386.”

Form 990EZ, Part I, Line 16

“Volunteer Expense 1745.”

Form 990EZ, Part I, Line 16

“Homeless Outreach 21999.”

Form 990EZ, Part I, Line 16

“Family Outreach 11096.”

Form 990EZ, Part I, Line 16

“Mission Support 2398.”

Form 990EZ, Part I, Line 16

“Depreciation 6961.”

Form 990EZ, Part I, Line 16

“Vehicle Expense 7027.”

Form 990EZ, Part I, Line 16

“Interest Expense 1181.”

Form 990EZ, Part I, Line 20

“Change in Net Assets”

Form 990EZ, Part I, Line 20

“Passenger Van 20491.”

Form 990EZ, Part I, Line 20

“Leasehold Improvements of warehouse/kitchen build out 3691.”

Form 990EZ, Part I, Line 20

“Current Year Depreciation -6962.”

Raw XML Appendix190 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/PersonNm0GARY WILKERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08175035185
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 E Lancaster Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0144351
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011357
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056626
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0164402
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056626
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056626
IRS990EZ/OccupancyRentUtltsAndMaintAmt072315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOEL MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRYAN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3QUINCY ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRANDON WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director/Staff Pastor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Homeless AdvocateConsultant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020026
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037246
IRS990EZ/OtherChangesInNetAssetsAmt017220
IRS990EZ/OtherExpensesTotalAmt067843
IRS990EZ/OtherRevenueTotalAmt020051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WhenWeLove works to ease the stress caused by poverty; we serve no-income, low-income and homeless individuals and families and walk with them through the process of regaining their dignity, value and worth as they learn new life skills
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Transportation Assistance - 517 bus passes and 63 gas cards were provided to assist people looking for employment and to make important appointments such as job interviews.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Homeless and Family Outreach - 30,000+ warm meals have been served, 2280 personal hygiene kits provided, 73 Thanksgiving baskets delivered, 161 sleeping bags to unsheltered homeless, 28 cell phone bills were paid
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2General Outreach - 5,700+ people were assisted, 577 people received work clothes, 840 attended Anger Management/BIP/Domestic Violence classes 495 men attended Fatherhood classes, 50 people attended GED classes
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049999
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05386
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112395
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220701
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012785
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153045
IRS990EZ/TotalProgramServiceExpensesAmt038482
IRS990EZ/TotalRevenueAmt0164402
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0327328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031817
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0359145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013886
IRS990ScheduleA/Total509Grp/TotalAmt0359145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rent Received 20051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative 10050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transportation Assistance 5386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Volunteer Expense 1745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Homeless Outreach 21999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Family Outreach 11096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Mission Support 2398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 6961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Vehicle Expense 7027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Interest Expense 1181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Change in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Passenger Van 20491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Leasehold Improvements of warehouse/kitchen build out 3691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Current Year Depreciation -6962.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY WILKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08175035185
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WhenWeLove
ReturnHeader/Filer/BusinessNameControlTxt0WHEN
ReturnHeader/Filer/EIN0465013398
ReturnHeader/Filer/PhoneNum08175035185
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1635
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06BDC483CDAE623EEB27A8C479907E0115E70AE9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BDC483CDAE623EEB27A8C479907E0115E70AE9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.185.3.186
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:45:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Willa Jo Mills CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0740 N Fielder Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076012
ReturnHeader/PreparerPersonGrp/PhoneNum08172768700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLA JO MILLS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T15:45:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,626
Liabilities
-
Net assets
$56,626
Revenue
$164,402
Expenses
$153,045
Net income
$11,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.22$0.03$0.64$0.75$0.11
2023Summary only. Only limited summary data is available for this year.$1.33$1.26$0.08$0.64$0.51$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.62$0.07$0.36$0.37$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.14$0.06$0.24$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.19$0.23$0.03
2019Summary only. Only limited summary data is available for this year.$0.07$0.01$0.15$0.12$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.03$0.16$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.16$0.15$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.12$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.06$0.05$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits