Civic Intelligence

The Lavender Clinic

990 • Fiscal year 2020 • EIN 46-5731199

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 11, 2022

Organization Profilelavendercenterandclinic.org
1345 S Beretania St Ste 101Honolulu, HI 96814

(808) 744-2543

Siviq Scores

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

Liabilities / Assets

100th percentile

58.01x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$58,357

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

2nd percentile

-54%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-7.2%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,286

Down $2,635 (-54%) from 2019

Net Assets

Down

-$130,330

Down $75,679 (-138%) from 2019

Liabilities

Up

$132,616

Up $73,044 (+123%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin22nd percentile

Revenue

Down

$664,037

Down $51,493 (-7.2%) from 2019

Expenses

Down

$739,677

Down $52,492 (-6.6%) from 2019

Net Income

Up

-$75,640

Up $999 (+1.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2016: $1,938Liabilities 2016: $8442016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $4,921Liabilities 2019: $59,572Net Assets 2019: -$54,6512019Assets 2020: $2,286Liabilities 2020: $132,616Net Assets 2020: -$130,3302020Assets 2021: $4,369Liabilities 2021: $140,802Net Assets 2021: -$136,4332021Assets 2022: $39,440Liabilities 2022: $560,938Net Assets 2022: -$521,4982022Assets 2023: $46,412Liabilities 2023: $538,351Net Assets 2023: -$491,9392023Assets 2024: $37,837Liabilities 2024: $535,466Net Assets 2024: -$497,6292024

Highlighted filing

2020

Assets$2,286
Liabilities$132,616
Net Assets-$130,330
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2016: $73,922Expenses 2016: $73,818Net Income 2016: $1042016Revenue 2017: $166,920Expenses 2017: $168,975Net Income 2017: -$2,0552017Revenue 2018: $135,436Expenses 2018: $115,665Net Income 2018: $19,7712018Revenue 2019: $715,530Expenses 2019: $792,169Net Income 2019: -$76,6392019Revenue 2020: $664,037Expenses 2020: $739,677Net Income 2020: -$75,6402020Revenue 2021: $720,415Expenses 2021: $726,519Net Income 2021: -$6,1042021Revenue 2022: $544,850Expenses 2022: $934,997Net Income 2022: -$390,1472022Revenue 2023: $804,168Expenses 2023: $774,608Net Income 2023: $29,5602023Revenue 2024: $5,756Expenses 2024: $26,894Net Income 2024: -$21,1382024

Highlighted filing

2020

Revenue$664,037
Expenses$739,677
Net Income-$75,640
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 11, 2022
Return Version
2020v4.0
Gross Receipts
$664,037
Mission and Program Overview

Mission

To operate exclusively for charitable, scientific, or educational purposes, within the meaning of section 501(c)(3) of the internal revenue code, or corresponding section of any future federal tax code, including but not limited to the following: (a)to provide leadership programs services to the transgender community and lesbian, gay, bisexual and queer communities, including but not limited to primarycare medical services including hormone therapy;(b) to develop appropriate information, education, and training programs for the above listed comunities; (c) to provide leadership in the provision of other health care services which are compatible with the above purposes and provide programs and services to the extent practicable within its available resouces; (d)to support efforts of others to achieve similar above listed purposes in hawaii state, and the united states and throughout the world; and (e) provide primary care services in underserved area(s) in the state of hawaii, including

holistic healthcare and wellness services for a diverse community with special focus on LGBTQI+ individuals and other traditionally underserved communities by competent caring and nurturing providers in a unique environment through leadership vision advocacy teamwork dignity and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$2,191▲ $2,191
Cash and Non-Interest-Bearing Accounts$4,921$1,622▼ $3,299
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Receivables From Officers Etc$0$-1,567▼ $1,567
Cap Stk Tr Prin Current Funds$-3,550$-3,550→ $0
Rtn Earn Endowment Incm Other Fnds$-51,101$-126,780▼ $75,679
Total Assets$4,921$2,286▼ $2,635
Other Assets Total$0$40▲ $40
Liabilities
Other Liabilities$59,572$132,616▲ $73,044
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$59,572$132,616▲ $73,044
Net Assets / Fund Balance
Total Net Assets Fund Balance$-54,651$-130,330▼ $75,679
Total Liabilities and Net Assets / Fund Balance$4,921$2,286▼ $2,635
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee Pedersen RumlerBoard Chair Clinical DirectorFT$51,827$6,530$58,357
Stephanie MikhailDirector of OperationsFT$56,640-$56,640
Glenda TaliBoard Vicechair Treasurer providerPT$31,087-$31,087
Chance Phanord MontroseDirector of Revenue Cycle Management and AdministrationFT$15,400$2,227$17,627
Trey Halliday FentonBoard Member Behavioral Health TherapistPT$9,728-$9,728
Rebecca DoescherBoard Secretary Referral CoordinatorPT$8,972-$8,972
Steffanie HumphreyBoard Member Office StaffPT$2,704-$2,704

Board Members and Trustees

NameTitle
Jessica SpurrierBoard Member
Winston WelchBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$12,274
Program Service Revenue
$561,505
Investment Income
$1
Other Revenue
$90,257
All Other Contributions
$12,274
Change in Net Assets
$-75,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$517,544
Other Expenses$222,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,272$118,864$0$265,136
Current Officers, Directors, Trustees, and Key Employees$49,787$135,328$0$185,115
Office Expenses$10,000$46,611$0$56,611
Occupancy$0$55,617$0$55,617
Other Employee Benefits$18,971$15,348$0$34,319
Fees for Services Other$34,240$0$0$34,240
Payroll Taxes$8,482$24,492$0$32,974
Insurance$0$31,981$0$31,981
Advertising$5,895$0$0$5,895
Information Technology$0$2,245$0$2,245
Fees for Services Accounting$0$800$0$800
Fees for Services Legal$0$500$0$500
Other Expenses$0$335$0$335
Total Functional Expenses$307,556$432,121$0$739,677
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$-1,567▼ $1,567
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Back Federal Payroll Taxes$96,276
Back State Payroll Taxes$34,630
Back State Unemployment Taxes$1,710
Federal income taxes$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Director Steffanie Humphrey is married to Director of Operations Stephanie Mikhail an officer of the organization. Ms. Humphrey recused herself from votes regarding Ms. Mikhail.”

Part VI, Line 11A

“When 990 preparation is completed draft will be emailed to all board members for review and board will vote to accept or amend before filing”

Filing and Contact Details

Filer

Filer Name
The Lavender Clinic
EIN
46-5731199
In Care Of
% Stephanie Mikhail
Phone
8087442543
Address
1345 S BERETANIA ST STE 101, HONOLULU, HI 96814
Doing Business As
The Lavender Center and Clinic

Signing Officer

Name
Stephanie Mikhail
Title
Director of Operations
Signed
2022-01-11
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
0
Employees
16
Volunteers
2
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Speech Voice Therapy We provide voice therapy to transgender patients wishing to change their voice to match their target gender. We also provide speech and voice therapy services to cisgender patients with speech or voice abnormalities All services are rendered by a licensed Speech and Language Pathologist, $0, $0, $0|”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair Clinical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Vicechair Treasurer provider
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Revenue Cycle Management and Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member Behavioral Health Therapist
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0664037
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02245
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt02245
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt031981
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt031981
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide holistic high-quality healthcare and wellness services to a diverse community of individuals with special focus on LGBTQI+ individuals and other traditionally underserved community members by competent caring and nurturing providers in a unique environment through leadership vision advocacy teamwork dignity and respect.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-54651
IRS990/NetAssetsOrFundBalancesEOYAmt0-130330
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055617
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt055617
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046611
IRS990/OfficeExpensesGrp/ProgramServicesAmt010000
IRS990/OfficeExpensesGrp/TotalAmt056611
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt040
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015348
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034319
IRS990/OtherExpensesGrp/Desc0Medical Supplies, medications, waste disposal
IRS990/OtherExpensesGrp/Desc1Fee for CLIA Waiver Permit
IRS990/OtherExpensesGrp/Desc2Notary
IRS990/OtherExpensesGrp/Desc3Reconciliation Discrepancies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3335
IRS990/OtherExpensesGrp/ProgramServicesAmt033679
IRS990/OtherExpensesGrp/ProgramServicesAmt1180
IRS990/OtherExpensesGrp/ProgramServicesAmt250
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt033679
IRS990/OtherExpensesGrp/TotalAmt1180
IRS990/OtherExpensesGrp/TotalAmt250
IRS990/OtherExpensesGrp/TotalAmt3335
IRS990/OtherLiabilitiesGrp/BOYAmt059572
IRS990/OtherLiabilitiesGrp/EOYAmt0132616
IRS990/OtherRevenueMiscGrp/Desc0Microloan
IRS990/OtherRevenueMiscGrp/Desc1PPP Loan
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt188857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt090257
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265136
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,286
Liabilities
$132,616
Net assets
-$130,330
Revenue
$664,037
Expenses
$739,677
Net income
-$75,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$5.35$4.98$0.06$0.27$0.21
2023Summary only. Only limited summary data is available for this year.$0.46$5.38$4.92$8.04$7.75$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$5.61$5.21$5.45$9.35$3.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$1.41$1.36$7.20$7.27$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$1.33$1.30$6.64$7.40$0.76
2019Summary only. Only limited summary data is available for this year.$0.05$0.60$0.55$7.16$7.92$0.77
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$1.35$1.16$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.67$1.69$0.02
2016Summary only. Only limited summary data is available for this year.$0.02$0.01$0.74$0.74$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits