Civic Intelligence

Work Play Love Inc

990EZ • Fiscal year 2021 • EIN 46-5320163

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 09, 2022

Organization ProfileN/A
2880 21St PlVero Beach, FL 32960

(843) 345-1099

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

57%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$98,042

Up $35,549 (+57%) from 2020

Net Assets

Up

$92,486

Up $29,993 (+48%) from 2020

Liabilities

Up

$5,556

Up $5,556 from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin70th percentile

Revenue

Up

$116,922

Up $10,708 (+10%) from 2020

Expenses

Up

$86,977

Up $20,358 (+31%) from 2020

Net Income

Down

$29,945

Down $9,650 (-24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $30,403Liabilities 2015: $02015Assets 2016: $74,555Liabilities 2016: $02016Assets 2017: $106,723Liabilities 2017: $6,264Net Assets 2017: $100,4592017Assets 2018: $130,870Liabilities 2018: $6,264Net Assets 2018: $124,6062018Assets 2019: $158,965Liabilities 2019: $6,264Net Assets 2019: $152,7012019Assets 2020: $62,493Liabilities 2020: $0Net Assets 2020: $62,4932020Assets 2021: $98,042Liabilities 2021: $5,556Net Assets 2021: $92,4862021Assets 2022: $103,884Liabilities 2022: $362Net Assets 2022: $103,5222022Assets 2023: $108,218Liabilities 2023: $0Net Assets 2023: $108,2182023

Highlighted filing

2021

Assets$98,042
Liabilities$5,556
Net Assets$92,486
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $42,047Expenses 2015: $11,644Net Income 2015: $30,4032015Revenue 2016: $126,280Expenses 2016: $88,392Net Income 2016: $37,8882016Revenue 2017: $104,057Expenses 2017: $71,888Net Income 2017: $32,1692017Revenue 2018: $140,901Expenses 2018: $116,754Net Income 2018: $24,1472018Revenue 2019: $115,069Expenses 2019: $86,974Net Income 2019: $28,0952019Revenue 2020: $106,214Expenses 2020: $66,619Net Income 2020: $39,5952020Revenue 2021: $116,922Expenses 2021: $86,977Net Income 2021: $29,9452021Revenue 2022: $117,374Expenses 2022: $106,338Net Income 2022: $11,0362022Revenue 2023: $140,482Expenses 2023: $140,709Net Income 2023: -$2272023

Highlighted filing

2021

Revenue$116,922
Expenses$86,977
Net Income$29,945
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 9, 2022
Return Version
2021v4.1
Gross Receipts
$139,122
Mission and Program Overview

Mission

Provide operating expenses for Guatemala orphanage

Helping children around the world

Program Services

DescriptionGrantsExpenses
Associacion Ciudad Esperanz - The Majority of our funds go to support the Maria Auxiliadora Hogar, a girls' orphanage that we funded to build outside of Guatemala City. Any excess funds are used to provide assistance to the boys' orphanage next door. The orphanages also serve as a haven for children in the village to learn, play, and simply enjoy the opportunity to be kids.-$47,567
Needs for the orphaned children - We often raise funds to pay for additional needs of the orphaned children of the Hogar. This would include field trips for children, clothes, toys, and other needed items outside our direct commitments to the orphanage.-$11,335
Tree for Hope - Donation made to help with the nearby girls school in the area near Maria Auxiliadora Hogar in Guatemala-$1,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly MeliaPresidentPT$0--
Marty GilanoVice PresidentPT$0--
Marybeth LongonaTreasurerPT$0--
Mark McDonaldDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sports Event$44,400$44,400-$44,400
Vacation Raffle$10,600$10,600-$10,600
Total Events$55,000$55,000$22,200$32,800
Filing and Contact Details

Filer

Filer Name
Work Play Love Inc
EIN
46-5320163
Phone
8433451099
Address
2880 21St Pl, Vero Beach, FL 32960

Signing Officer

Name
Marybeth Longona
Title
Treasurer
Signed
2022-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Pacific Coast CPA Candid Accounting
Address
4373 Bonita Ave, Yucca Valley, CA 92284
Preparer
Nicholas Perhala
Phone
7608090891
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $10608”

Other Expenses.1002

“Office Expenses $3934”

Other Expenses.1

“Program Expenses $60475”

Other Expenses.2

“Travel $5768”

Other Expenses.3

“Taxes & Licenses $2840”

Other Expenses.4

“Meals & Entertainment $2581”

Other Expenses.5

“Repairs & Maintenance $265”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $819”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5556”

Raw XML Appendix195 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Marybeth Longona
IRS990EZ/BooksInCareOfDetail/PhoneNum08433451099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 N Birch Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Lauderdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084122
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029945
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt055000
IRS990EZ/GrossReceiptsAmt0139122
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062493
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kimberly Melia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marty Gilano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marybeth Longona
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark McDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0819
IRS990EZ/OtherChangesInNetAssetsAmt048
IRS990EZ/OtherExpensesTotalAmt086471
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helping children around the world
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Associacion Ciudad Esperanz - The Majority of our funds go to support the Maria Auxiliadora Hogar, a girls' orphanage that we funded to build outside of Guatemala City. Any excess funds are used to provide assistance to the boys' orphanage next door. The orphanages also serve as a haven for children in the village to learn, play, and simply enjoy the opportunity to be kids.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Needs for the orphaned children - We often raise funds to pay for additional needs of the orphaned children of the Hogar. This would include field trips for children, clothes, toys, and other needed items outside our direct commitments to the orphanage.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Tree for Hope - Donation made to help with the nearby girls school in the area near Maria Auxiliadora Hogar in Guatemala
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047567
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111335
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022200
IRS990EZ/SpecialEventsNetIncomeLossAmt032800
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05556
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086977
IRS990EZ/TotalProgramServiceExpensesAmt059902
IRS990EZ/TotalRevenueAmt0116922
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0540386
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt032800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt053600
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0593986
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104057
IRS990ScheduleA/Total509Grp/TotalAmt0593986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0593986
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt022200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt022200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sports Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Vacation Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $10608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses $60475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $5768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes & Licenses $2840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals & Entertainment $2581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Maintenance $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $0 Inventories - Ending $819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5556
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marybeth Longona
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Work Play Love Inc
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0465320163
ReturnHeader/Filer/PhoneNum08433451099
ReturnHeader/Filer/USAddress/AddressLine1Txt02880 21St Pl
ReturnHeader/Filer/USAddress/CityNm0Vero Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032960
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861596573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pacific Coast CPA Candid Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04373 Bonita Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yucca Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092284
ReturnHeader/PreparerPersonGrp/PhoneNum07608090891
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas Perhala
ReturnHeader/ReturnTs02022-12-09T14:32:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marybeth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Longona
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,042
Liabilities
$5,556
Net assets
$92,486
Revenue
$116,922
Expenses
$86,977
Net income
$29,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$1.40$1.41$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.17$1.06$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$1.17$0.87$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.06$0.67$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.06$1.53$1.15$0.87$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.06$1.25$1.41$1.17$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.06$1.00$1.04$0.72$0.32
2016Summary only. Only limited summary data is available for this year.$0.75$0.00$1.26$0.88$0.38
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$0.42$0.12$0.30
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits