Civic Intelligence

Self-Reliance Group Inc.

990EZ • Fiscal year 2017 • EIN 46-5304439

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

Organization ProfileN/A
2900 DivisionBurlington, IA 52601

(319) 752-4986

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

48th percentile

2.3%

Higher net margin than 48% 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

94th percentile

156%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

96th percentile

180%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,334

Up $2,034 (+156%) from 2016

Net Assets

Up

$3,334

Up $2,034 (+156%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$87,500

Up $56,300 (+180%) from 2016

Expenses

Up

$85,466

Up $54,266 (+174%) from 2016

Net Income

Up

$2,034

Up $2,034 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$150K$100K$50K$0Assets 2014: $2,500Liabilities 2014: $02014Assets 2015: $1,300Net Assets 2015: $1,3002015Assets 2016: $1,300Net Assets 2016: $1,3002016Assets 2017: $3,334Net Assets 2017: $3,3342017Assets 2018: $3,334Liabilities 2018: $02018Assets 2019: $129,065Liabilities 2019: $0Net Assets 2019: $129,0652019Assets 2020: $192,824Liabilities 2020: $0Net Assets 2020: $192,8242020Assets 2021: $121,166Liabilities 2021: $0Net Assets 2021: $121,1662021Assets 2022: $97,767Liabilities 2022: $0Net Assets 2022: $97,7672022Assets 2023: $80,625Liabilities 2023: $0Net Assets 2023: $80,6252023

Highlighted filing

2017

Assets$3,334
Liabilities-
Net Assets$3,334
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$100K$0-$100KRevenue 2014: $50,500Expenses 2014: $48,000Net Income 2014: $2,5002014Revenue 2015: $47,250Expenses 2015: $48,450Net Income 2015: -$1,2002015Revenue 2016: $31,200Expenses 2016: $31,200Net Income 2016: $02016Revenue 2017: $87,500Expenses 2017: $85,466Net Income 2017: $2,0342017Revenue 2018: $108,320Expenses 2018: $108,320Net Income 2018: $02018Revenue 2019: $142,707Expenses 2019: $16,976Net Income 2019: $125,7312019Revenue 2020: $68,250Expenses 2020: $4,491Net Income 2020: $63,7592020Revenue 2021: -$34,130Expenses 2021: $37,528Net Income 2021: -$71,6582021Revenue 2022: $0Expenses 2022: $23,399Net Income 2022: -$23,3992022Revenue 2023: $10,044Expenses 2023: $27,186Net Income 2023: -$17,1422023

Highlighted filing

2017

Revenue$87,500
Expenses$85,466
Net Income$2,034
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$87,500
Mission and Program Overview

Mission

Assist school programs and facilities

Program Services

DescriptionGrantsExpenses
ASSISTING ENTITIES AND INDIVIAUALS TO IMPROVE THE QUALITY OF LIFE TEACHING THE ART OF SELF RELIANCE DESPITE MENTAL AND PHYSICAL CAPABILITIES.-$85,466
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITCHELL TAYLORVice Preside-$0--
PATRICK WILLIAMSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Self Reliance Group Inc
EIN
46-5304439
Phone
3197524986
Address
2900 DIVISION, BURLINGTON, IA 52601

Signing Officer

Name
Mitchell Taylor
Title
Vice President
Phone
3197524986
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
CPA Associates Pc
Address
PO BOX 547, BURLINGTON, IA 52601
Preparer
Michael W Dick
Phone
3197526348
Raw XML Appendix117 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/PersonNm0MITCHELL TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum03197524537
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 N ROOSEVELT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03334
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02034
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt085466
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03334
IRS990EZ/GrossReceiptsAmt087500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03334
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03334
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MITCHELL TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST SCHOOL PROGRAMS AND FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTING ENTITIES AND INDIVIAUALS TO IMPROVE THE QUALITY OF LIFE TEACHING THE ART OF SELF RELIANCE DESPITE MENTAL AND PHYSICAL CAPABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085466
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085466
IRS990EZ/TotalProgramServiceExpensesAmt085466
IRS990EZ/TotalRevenueAmt087500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216450
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0216450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050500
IRS990ScheduleA/Total509Grp/TotalAmt0216450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216450
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCHELL TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03197524986
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELF RELIANCE GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0SELF
ReturnHeader/Filer/EIN0465304439
ReturnHeader/Filer/PhoneNum03197524986
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 DIVISION
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F10BDB18A1CF972FEDDD2AAD74794DE68278809F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0446C620E41151E975F8E3D3FEB50A80D266CC635
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.18.14.45
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:51:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421144302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052601
ReturnHeader/PreparerPersonGrp/PhoneNum03197526348
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W DICK
ReturnHeader/ReturnTs02018-05-01T13:51:47-05:00
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
$3,334
Liabilities
-
Net assets
$3,334
Revenue
$87,500
Expenses
$85,466
Net income
$2,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.10$0.27$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.00$0.23$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.34$0.38$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.68$0.04$0.64
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.43$0.17$1.26
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$1.08$1.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.88$0.85$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.31$0.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.47$0.48$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.51$0.48$0.03