Civic Intelligence

Self-Reliance Group Inc.

990PF • Fiscal year 2020 • EIN 46-5304439

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 25, 2022

Organization ProfileN/A
118 Wheeler StWest Burlington, IA 52655

(319) 752-4537

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

76th percentile

$0

Higher top officer pay than 76% 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

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$192,824

Up $63,759 (+49%) from 2019

Net Assets

Up

$192,824

Up $63,759 (+49%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Down

$68,250

Down $74,457 (-52%) from 2019

Expenses

Down

$4,491

Down $12,485 (-74%) from 2019

Net Income

Down

$63,759

Down $61,972 (-49%) from 2019

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: $192,824Liabilities 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$0
Net Assets$192,824
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

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
Apr 25, 2022
Return Version
2020v4.2
Mission and Program Overview

Mission

Assist school programs and facilities

Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick WilliamsPresident-$0--
Mitchell TaylorVice President-$0--
Filing and Contact Details

Filer

Filer Name
Self Reliance Group Inc
EIN
46-5304439
Phone
3197524537
Address
118 Wheeler St, West Burlington, IA 52655

Signing Officer

Name
Mitchell Taylor
Title
Vice President
Phone
3197524537
Signed
2022-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0Initial Return of Certain Former Public Charities
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Self Reliance Group Inc is a 501(c)(3) organization that previously filed Form 990-EZ and prepared a public support test under section 170(b)(1)(A)(vi). The organanization did not meet their public support test in the year ended December 31, 2019 and is therefore filing a Form 990PF as a private foundation. The initial return of certain former public charities was filed in 2019, but this item is also indicated on in 2020 in order to electronically file the 2020 return, prior to any record updates at the Internal Revenue System.
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ReturnHeader/Filer/PhoneNum03197524537
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 Wheeler St
ReturnHeader/Filer/USAddress/CityNm0West Burlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052655
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 Nicollet Mall Ste 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554027033
ReturnHeader/PreparerPersonGrp/PhoneNum06122536500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Hunwardsen CPA
ReturnHeader/ReturnTs02022-04-25T13:24:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mitchell
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Taylor
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$192,824
Liabilities
$0
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$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