Civic Intelligence

Twelve Baskets

990EZ • Fiscal year 2018 • EIN 47-2789634

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

Organization ProfileWWW.TWELVE-BASKETS.ORG
10332 Portage RdPortage, MI 49002

(269) 532-4912

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.10x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

494%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$220,204

Up $183,125 (+494%) from 2017

Net Assets

Up

$82,441

Up $46,936 (+132%) from 2017

Liabilities

Up

$137,763

Up $136,189 (+8652%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin87th percentile

Revenue

Up

$125,430

Up $57,875 (+86%) from 2017

Expenses

Up

$78,493

Up $18,160 (+30%) from 2017

Net Income

Up

$46,937

Up $39,715 (+550%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0Assets 2016: $33,081Liabilities 2016: $4,798Net Assets 2016: $28,2832016Assets 2017: $37,079Liabilities 2017: $1,574Net Assets 2017: $35,5052017Assets 2018: $220,204Liabilities 2018: $137,763Net Assets 2018: $82,4412018Assets 2019: $233,060Liabilities 2019: $134,595Net Assets 2019: $98,4652019Assets 2020: $340,073Liabilities 2020: $62,621Net Assets 2020: $277,4522020Assets 2021: $410,646Liabilities 2021: $1,215Net Assets 2021: $409,4312021Assets 2022: $568,501Liabilities 2022: $69,239Net Assets 2022: $499,2622022Assets 2023: $655,709Liabilities 2023: $63,143Net Assets 2023: $592,5662023Assets 2024: $903,126Liabilities 2024: $62,643Net Assets 2024: $840,4832024

Highlighted filing

2018

Assets$220,204
Liabilities$137,763
Net Assets$82,441
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $58,187Expenses 2016: $65,264Net Income 2016: -$7,0772016Revenue 2017: $67,555Expenses 2017: $60,333Net Income 2017: $7,2222017Revenue 2018: $125,430Expenses 2018: $78,493Net Income 2018: $46,9372018Revenue 2019: $91,481Expenses 2019: $75,458Net Income 2019: $16,0232019Revenue 2020: $267,097Expenses 2020: $88,108Net Income 2020: $178,9892020Revenue 2021: $256,850Expenses 2021: $124,871Net Income 2021: $131,9792021Revenue 2022: $318,420Expenses 2022: $220,085Net Income 2022: $98,3352022Revenue 2023: $297,950Expenses 2023: $190,956Net Income 2023: $106,9942023Revenue 2024: $420,159Expenses 2024: $179,702Net Income 2024: $240,4572024

Highlighted filing

2018

Revenue$125,430
Expenses$78,493
Net Income$46,937
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$125,430
Mission and Program Overview

Mission

To bridge the gap between the need and the excess, while restoring hope, diginity, and self-respect.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A WIDE VARIETY OF HEALTHY, SUSTAINING FOOD AND PERSONAL CARE PRODUCTS TO THOSE WHO NEED THEM; INCLUDING MEATS, PRODUCE, BREADS, DAIRY ITEMS, CANNED AND DRY GOODS, PERSONAL CARE ITEMS AND CHILD CARE ITEMS AMONG A VARIETY OF OTHER DAILY NECESSITIES.-$39,423
TRANSPORTATION OF DONATED FOOD, AND STORAGE/REFRIDGERATION THEREOF.-$9,435
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM STEGERPresidentPT$0--
CARL WESPINTERVice PresidePT$0--
JOHN DAVISTreasurerPT$0--
JOANN WESPINTERSecretaryPT$0--
FRED JAMESBoard MemberPT$0--
TAMI LEFFINGWELLBoard MemberPT$0--
ROBIN TULLOCKBoard MemberPT$0--
WILLIAM SWIMBoard MemberPT$0--
ROMONA CZUKBoard MemberPT$0--
DORIS REYNOLDSBoard MemberPT$0--
HEATHER HALLBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Twelve Baskets
EIN
47-2789634
Phone
2695324912
Address
10332 PORTAGE RD, PORTAGE, MI 49002

Signing Officer

Name
William Steger
Title
President
Phone
2695324912
Signed
2019-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Davis Financial Enterprises Inc
Address
8928 PORTAGE RD, PORTAGE, MI 49002
Preparer
John W Davis
Phone
2693448727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 3,791 office expense 879 freight/shipping 297 food shipping/auto exp 3,992 board meeting expense 108 volunteer dinners 350 interest 4,552 insurances 6,241 food and personal items 35,431 bank charges 317 phone & internet 1,159 dues & subscriptions 270 supplies 823 misc 30 taxes & licenses 20 non-investment depreciation 9,085 total 67,345”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 3,670 33,275 192,823 less accumulated depreciation 11,791 21,960 total 21,484 174,533”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,575 1,464 building loan 0 136,299”

Form 990-ez, Part III

“To bridge the gap between the need and the excess, while restoring hope, diginity, and self-respect.”

Form 990-ez, Part III, Line 28

“To provide a wide variety of healthy, sustaining food and personal care products to those who need them; including meats, produce, breads, dairy items, canned and dry goods, personal care items and child care items among a variety of other daily necessities.”

Form 990-ez, Part III, Line 31

“Transportation of donated food, and storage/refridgeration thereof.”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM STEGER
IRS990EZ/BooksInCareOfDetail/PhoneNum02695324912
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010332 PORTAGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015595
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125378
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046937
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037079
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0220204
IRS990EZ/GrossReceiptsAmt0125430
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082441
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082441
IRS990EZ/OccupancyRentUtltsAndMaintAmt011148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt720.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt820.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt920.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM STEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL WESPINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANN WESPINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRED JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMI LEFFINGWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBIN TULLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM SWIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROMONA CZUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DORIS REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HEATHER HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021484
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0174533
IRS990EZ/OtherExpensesTotalAmt067345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRIDGE THE GAP BETWEEN THE NEED AND THE EXCESS, WHILE RESTORING HOPE, DIGINITY, AND SELF-RESPECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A WIDE VARIETY OF HEALTHY, SUSTAINING FOOD AND PERSONAL CARE PRODUCTS TO THOSE WHO NEED THEM; INCLUDING MEATS, PRODUCE, BREADS, DAIRY ITEMS, CANNED AND DRY GOODS, PERSONAL CARE ITEMS AND CHILD CARE ITEMS AMONG A VARIETY OF OTHER DAILY NECESSITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRANSPORTATION OF DONATED FOOD, AND STORAGE/REFRIDGERATION THEREOF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039423
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19435
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01575
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0137763
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078493
IRS990EZ/TotalProgramServiceExpensesAmt048858
IRS990EZ/TotalRevenueAmt0125430
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TWELVE-BASKETS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0125430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125430
IRS990ScheduleA/Total509Grp/TotalAmt0125430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 3,791 OFFICE EXPENSE 879 FREIGHT/SHIPPING 297 FOOD SHIPPING/AUTO EXP 3,992 BOARD MEETING EXPENSE 108 VOLUNTEER DINNERS 350 INTEREST 4,552 INSURANCES 6,241 FOOD AND PERSONAL ITEMS 35,431 BANK CHARGES 317 PHONE & INTERNET 1,159 DUES & SUBSCRIPTIONS 270 SUPPLIES 823 MISC 30 TAXES & LICENSES 20 NON-INVESTMENT DEPRECIATION 9,085 TOTAL 67,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 3,670 33,275 192,823 LESS ACCUMULATED DEPRECIATION 11,791 21,960 TOTAL 21,484 174,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,575 1,464 BUILDING LOAN 0 136,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO BRIDGE THE GAP BETWEEN THE NEED AND THE EXCESS, WHILE RESTORING HOPE, DIGINITY, AND SELF-RESPECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE A WIDE VARIETY OF HEALTHY, SUSTAINING FOOD AND PERSONAL CARE PRODUCTS TO THOSE WHO NEED THEM; INCLUDING MEATS, PRODUCE, BREADS, DAIRY ITEMS, CANNED AND DRY GOODS, PERSONAL CARE ITEMS AND CHILD CARE ITEMS AMONG A VARIETY OF OTHER DAILY NECESSITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSPORTATION OF DONATED FOOD, AND STORAGE/REFRIDGERATION THEREOF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM STEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02695324912
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWELVE BASKETS
ReturnHeader/Filer/BusinessNameControlTxt0TWEL
ReturnHeader/Filer/EIN0472789634
ReturnHeader/Filer/PhoneNum02695324912
ReturnHeader/Filer/USAddress/AddressLine1Txt010332 PORTAGE RD
ReturnHeader/Filer/USAddress/CityNm0PORTAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC9CC837E0C6BEBD82CDAB0F1DA9DEFB1294CC85
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC9CC837E0C6BEBD82CDAB0F1DA9DEFB1294CC85
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.129.86.171
ReturnHeader/FilingSecurityInformation/IPDt02019-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:15:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300268954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS FINANCIAL ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08928 PORTAGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049002
ReturnHeader/PreparerPersonGrp/PhoneNum02693448727
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-10T14:15:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,204
Liabilities
$137,763
Net assets
$82,441
Revenue
$125,430
Expenses
$78,493
Net income
$46,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$0.63$8.40$4.20$1.80$2.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.63$5.93$2.98$1.91$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.69$4.99$3.18$2.20$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.01$4.09$2.57$1.25$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.63$2.77$2.67$0.88$1.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.35$0.98$0.91$0.75$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.20$1.38$0.82$1.25$0.78$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.36$0.68$0.60$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.58$0.65$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits