Civic Intelligence

With Love Jan Inc.

990PF • Fiscal year 2016 • EIN 47-2108117

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile

View Organization Page

1880 Century Park East 200Los Angeles, CA 90067

(281) 202-9143

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$119,847

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

64th percentile

5.0%

Faster asset growth than 64% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$20,771,263

Up $990,543 (+5.0%) from 2015

Net Assets

Up

$20,671,656

Up $892,750 (+4.5%) from 2015

Liabilities

Up

$99,607

Up $97,793 (+5391%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin89th percentile

Revenue

Down

$2,051,430

Down $18,181,315 (-90%) from 2015

Expenses

Up

$1,144,627

Up $732,627 (+178%) from 2015

Net Income

Down

$906,803

Down $18,913,942 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$30M$20M$10M$0Assets 2015: $19,780,720Liabilities 2015: $1,814Net Assets 2015: $19,778,9062015Assets 2016: $20,771,263Liabilities 2016: $99,607Net Assets 2016: $20,671,6562016Assets 2017: $20,713,487Liabilities 2017: $4,349Net Assets 2017: $20,709,1382017Assets 2018: $23,721,759Liabilities 2018: $2,027Net Assets 2018: $23,719,7322018Assets 2019: $21,773,088Liabilities 2019: $1,765Net Assets 2019: $21,771,3232019Assets 2020: $20,203,369Liabilities 2020: $3,046Net Assets 2020: $20,200,3232020Assets 2021: $19,739,458Liabilities 2021: $2,876Net Assets 2021: $19,736,5822021Assets 2022: $17,132,765Liabilities 2022: $310Net Assets 2022: $17,132,4552022Assets 2024: $16,051,802Liabilities 2024: $0Net Assets 2024: $16,051,8022024

Highlighted filing

2016

Assets$20,771,263
Liabilities$99,607
Net Assets$20,671,656
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$30M$20M$10M$0-$10MRevenue 2015: $20,232,745Expenses 2015: $412,000Net Income 2015: $19,820,7452015Revenue 2016: $2,051,430Expenses 2016: $1,144,627Net Income 2016: $906,8032016Revenue 2017: $1,406,022Expenses 2017: $1,473,628Net Income 2017: -$67,6062017Revenue 2018: $5,095,548Expenses 2018: $2,057,948Net Income 2018: $3,037,6002018Revenue 2019: $1,002,069Expenses 2019: $2,925,215Net Income 2019: -$1,923,1462019Revenue 2020: $1,893,040Expenses 2020: $3,383,373Net Income 2020: -$1,490,3332020Revenue 2021: $3,719,942Expenses 2021: $4,209,418Net Income 2021: -$489,4762021Revenue 2022: $36,483Expenses 2022: $2,678,566Net Income 2022: -$2,642,0832022Revenue 2024: $1,165,163Expenses 2024: $1,711,543Net Income 2024: -$546,3802024

Highlighted filing

2016

Revenue$2,051,430
Expenses$1,144,627
Net Income$906,803
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERNIE A MIGUELPresidentFT$119,847-$119,847
MARIA B MIGUELSecretaryFT$83,623-$83,623
JACLYN SCHENARDICOO/DirectorFT$78,695-$78,695
HEDILIZA VERATreasurerFT$71,799-$71,799
JAN TARBLEChairman-$0--
VILMA HOODDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
With Love Jan Inc
EIN
47-2108117
Phone
2812029143
Address
1880 CENTURY PARK EAST 200, LOS ANGELES, CA 90067

Signing Officer

Name
Bernie Miguel
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Gerber & Co Inc
Address
1880 CENTURY PARK EAST SUITE 200, LOS ANGELES, CA 90067-1602
Preparer
Selwyn Gerber
Phone
3105521600
Raw XML AppendixShowing 400 of 442 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd090067
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd190067
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd290067
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd390067
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd490067
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd590067
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01115018
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01133221
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0365207
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.053731
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05373
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt018203
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt020751861
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt06796932
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0706506
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.053731
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0706506
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0706506
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0706506
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01880 CENTURY PARK EAST 200
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LOS ANGELES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0900671602
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0GERBER & CO INC
IRS990PF/StatementsRegardingActyGrp/PhoneNum03105521600
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.withlovejan.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MEDICAL MISSION:Every year a Grand medical mission is held in Kidapawan City, Philippines in coordination with the Local Government Unit to provide medical, dental and optical services to the people of Kidapawan City. The funding covers the cost of medicines, equipment, medical supplies, glasses, venue, food for patients & medical volunteers, and follow up checkup.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0BASKETBALL/RECREATION PROGRAMS: Constructed to serve as a sport venue, recreational area, venue for other WLJI youth program activities.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0FEEDING PROGRAM: Feeding nutritional meals to school kids for two adopted schools; Puas Inda Integrated School and Meohao Elementary School-aiming to reduce population of undernourished school children.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0SCHOLARSHIP PROGRAM:Provides aid to qualified students who have exemplary academic achievements in high school and to students who demonstrate financial difficulties in pursuing a post-secondary education.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt050787
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt029707
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt029277
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt022978
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JAN TARBLE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0706506
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01001188
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt044922
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt044922
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt044922
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0706506
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt044922
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0249760
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt012950
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11542
LandEtcSchedule2/LandEtcGrp/BookValueAmt011953
LandEtcSchedule2/LandEtcGrp/BookValueAmt1109289
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt024903
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1110831
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt011953
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1109289
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BASKETBALL/RECREATION PROGRAMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COMMUNITY ENRICHMENT PROGRAM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FEEDING PROGRAM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INTERNET EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MEDICAL MISSION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8ORPHANAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9PAYROLL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11PROGRAM FACILITY MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12SCHOLARSHIP PROGRAM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13STUDENT AID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16TRANSPORTATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17VOLUNTEER RELATED EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18WOMEN'S SHELTER PROGRAM
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt029707
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15773
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt229277
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31287
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt450787
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt55642
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61312
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt76677
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt844798
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt922978
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1022810
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1115864
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt122290
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13898
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1412944
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt152841
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02301
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt129707
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25773
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt329277
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42358
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51839
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt650787
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73277
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt85642
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91874
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt106677
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1144798
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1222978
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1322180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1415864
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt153271
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16898
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1712944
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt182841
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt024611
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt024611
OtherIncreasesSchedule/OtherIncreasesDetail/Amt014732
OtherIncreasesSchedule/OtherIncreasesDetail/Amt19416
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NON DIVIDEND DISTRIBUTIONS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1TAX EXEMPT INTEREST/DIVIDEND
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01814
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1OTHER PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01129
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt198478
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt087934
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1184366
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt290756

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,771,263
Liabilities
$99,607
Net assets
$20,671,656
Revenue
$2,051,430
Expenses
$1,144,627
Net income
$906,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$1.17$1.71$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.00$17.1$0.04$2.68$2.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.00$19.7$3.72$4.21$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$0.00$20.2$1.89$3.38$1.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.00$21.8$1.00$2.93$1.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$0.00$23.7$5.10$2.06$3.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$0.00$20.7$1.41$1.47$0.07
2016Detailed filing. Detailed filing data is available for this year.$20.8$0.10$20.7$2.05$1.14$0.91
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.00$19.8$20.2$0.41$19.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • $10M-$25M nonprofits