Civic Intelligence

Self-Reliance Group Inc.

990EZ • Fiscal year 2020 • EIN 46-5304439

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 28, 2021

Organization ProfileN/A
2900 DivisionBurlington, IA 52601

(319) 752-4537

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

49%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-52%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$192,824

Flat from 2020

Net Assets

Flat

$192,824

Flat from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Flat

$68,250

Flat from 2020

Expenses

Flat

$4,491

Flat from 2020

Net Income

Flat

$63,759

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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: $192,824Net Assets 2020: $192,8242020Assets 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

2020

Assets$192,824
Liabilities-
Net Assets$192,824
Open 2020 Filing

Operations Trend

Revenue Growth20th 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 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

2020

Revenue$68,250
Expenses$4,491
Net Income$63,759
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.0
Gross Receipts
$68,250
Mission and Program Overview

Mission

Assist school programs and facilities

Program Services

DescriptionGrantsExpenses
ASSISTING ENTITIES AND INDIVIDUALS TO IMPROVE THE QUALITY OF LIFE TEACHING THE ART OF SELF RELIANCE DESPITE MENTAL AND PHYSICAL CAPABILITIES.-$3,966
Compensation and Service Providers
Top Officer Pay84th 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
3197524537
Address
2900 DIVISION, BURLINGTON, IA 52601

Signing Officer

Name
Mitchell Taylor
Title
Vice President
Phone
3197524986
Signed
2021-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Menke & Company
Address
320 N 3RD ST STE 300, BURLINGTON, IA 52601-5313
Preparer
Jay W Henrich
Phone
3197532000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses non-investment depreciation 3,966 total 3,966”

Form 990-ez, Part II, Line 24

“105,423 184,269 less accumulated depreciation 2,591 6,557 total 102,832 177,712”

Raw XML Appendix138 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MITCHELL TAYLOR
CompensationExplanation/CompensationExplanationGrp/PersonNm1PATRICK WILLIAMS
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/BOYAmt026233
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt063759
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0192824
IRS990EZ/GrossReceiptsAmt068250
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0192824
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0192824
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/OtherAssetsTotalDetail/BOYAmt0102832
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0177712
IRS990EZ/OtherExpensesTotalAmt03966
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST SCHOOL PROGRAMS AND FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTING ENTITIES AND INDIVIDUALS TO IMPROVE THE QUALITY OF LIFE TEACHING THE ART OF SELF RELIANCE DESPITE MENTAL AND PHYSICAL CAPABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04491
IRS990EZ/TotalProgramServiceExpensesAmt03966
IRS990EZ/TotalRevenueAmt068250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0401977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036000
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91780
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0401977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031200
IRS990ScheduleA/Total509Grp/TotalAmt0401977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0437977
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/ExplanationTxt0EXPENSES NON-INVESTMENT DEPRECIATION 3,966 TOTAL 3,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1105,423 184,269 LESS ACCUMULATED DEPRECIATION 2,591 6,557 TOTAL 102,832 177,712
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCHELL TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03197524986
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELF RELIANCE GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0SELF
ReturnHeader/Filer/EIN0465304439
ReturnHeader/Filer/PhoneNum03197524537
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 DIVISION
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421363298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENKE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 N 3RD ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0526015313
ReturnHeader/PreparerPersonGrp/PhoneNum03197532000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY W HENRICH
ReturnHeader/ReturnTs02021-07-07T08:47:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MITCHELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,824
Liabilities
-
Net assets
$192,824
Revenue
$68,250
Expenses
$4,491
Net income
$63,759
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
2020Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.68$0.04$0.64
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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