Civic Intelligence

Foundations of Faith Jones

990 • Fiscal year 2016 • EIN 47-3742649

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 12, 2017

Organization Profile
708 E 2ndPortales, NM 88130

(575) 760-3534

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • NTEE X20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • NTEE X20 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2016 filings • NTEE X20 • <$500k nonprofits • Source year 2016

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2016 filings • NTEE X20 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

62%

Faster asset growth than 79% of similar nonprofits.

2016 filings • NTEE X20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • NTEE X20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$20,851

Up $7,958 (+62%) from 2015

Net Assets

Up

$19,547

Up $10,213 (+109%) from 2015

Liabilities

Down

$1,304

Down $2,255 (-63%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin62nd percentile

Revenue

Up

$101,692

Up $26,084 (+34%) from 2015

Expenses

Up

$91,479

Up $25,205 (+38%) from 2015

Net Income

Up

$10,213

Up $879 (+9.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2015: $12,893Liabilities 2015: $3,559Net Assets 2015: $9,3342015Assets 2016: $20,851Liabilities 2016: $1,304Net Assets 2016: $19,5472016Assets 2017: $50,285Liabilities 2017: $1,378Net Assets 2017: $48,9072017Assets 2018: $38,663Liabilities 2018: $1,968Net Assets 2018: $36,6952018Assets 2019: $11,843Liabilities 2019: $0Net Assets 2019: $11,8432019Assets 2020: $93,831Liabilities 2020: $0Net Assets 2020: $93,8312020Assets 2021: $150,343Liabilities 2021: $0Net Assets 2021: $150,3432021Assets 2022: $144,574Liabilities 2022: $0Net Assets 2022: $144,5742022Assets 2023: $203,774Liabilities 2023: $2,580Net Assets 2023: $201,1942023Assets 2024: $76,109Liabilities 2024: $2,532Net Assets 2024: $73,5772024Assets 2025: $71,419Liabilities 2025: $1,969Net Assets 2025: $69,4502025

Highlighted filing

2016

Assets$20,851
Liabilities$1,304
Net Assets$19,547
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2015: $75,608Expenses 2015: $66,274Net Income 2015: $9,3342015Revenue 2016: $101,692Expenses 2016: $91,479Net Income 2016: $10,2132016Revenue 2017: $106,871Expenses 2017: $77,511Net Income 2017: $29,3602017Revenue 2018: $93,790Expenses 2018: $106,002Net Income 2018: -$12,2122018Revenue 2019: $107,188Expenses 2019: $132,040Net Income 2019: -$24,8522019Revenue 2020: $221,038Expenses 2020: $150,015Net Income 2020: $71,0232020Revenue 2021: $166,242Expenses 2021: $109,730Net Income 2021: $56,5122021Revenue 2022: $106,067Expenses 2022: $101,109Net Income 2022: $4,9582022Revenue 2023: $172,741Expenses 2023: $131,511Net Income 2023: $41,2302023Revenue 2024: $75,901Expenses 2024: $203,518Net Income 2024: -$127,6172024Revenue 2025: $136,992Expenses 2025: $141,119Net Income 2025: -$4,1272025

Highlighted filing

2016

Revenue$101,692
Expenses$91,479
Net Income$10,213
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 12, 2017
Return Version
2016v3.0
Gross Receipts
$101,692
Mission and Program Overview

Mission

Planning and organizing religious activities

Planning and organizing religious events

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,258$18,638▲ $8,380
Land, Buildings, and Equipment, Net$2,635$2,213▼ $422
Total Assets$12,893$20,851▲ $7,958
Liabilities
Accounts Payable and Accrued Expenses$2,431--
Other Liabilities$1,128$1,304▲ $176
Total Liabilities$3,559$1,304▼ $2,255
Net Assets / Fund Balance
Unrestricted Net Assets$9,334$19,547▲ $10,213
Total Net Assets Fund Balance$9,334$19,547▲ $10,213
Total Liabilities and Net Assets / Fund Balance$12,893$20,851▲ $7,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,213$738$2,951
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Stanley JonesPresident
James WagnerDirector
Lance JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$101,692
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$101,692
Change in Net Assets
$10,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,366
Other Expenses$20,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,366--$71,366
Occupancy$5,026--$5,026
All Other Expenses$2,403--$2,403
Interest$1,023--$1,023
Other Expenses$750--$750
Insurance$478--$478
Depreciation Depletion$422--$422
Office Expenses$109--$109
Total Functional Expenses$91,479$0$0$91,479
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Foundations of Faith
EIN
47-3742649
Address
708 E 2ND, PORTALES, NM 88130

Signing Officer

Name
Stanley Jones
Title
President
Signed
2017-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley Jones
Voting Board Members
3
Independent Board Members
0
Employees
3

Preparer

Firm
Steven R Hudson Pc
Address
PO BOX 30, PORTALES, NM 88130-0030
Preparer
Steven R Hudson
Phone
5753566643
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Planning and organizing religious events”

Raw XML Appendix249 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02431
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PLANNING AND ORGANIZING RELIGIOUS EVENTS
IRS990/AllOtherContributionsAmt0101692
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02403
IRS990/AllOtherExpensesGrp/TotalAmt02403
IRS990/BooksInCareOfDetail/PersonNm0VALERIE JONES
IRS990/BooksInCareOfDetail/PhoneNum05757603534
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0708 E 2ND
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTALES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088130
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010258
IRS990/CashNonInterestBearingGrp/EOYAmt018638
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0101692
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt020113
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010213
IRS990/CYSalariesCompEmpBnftPaidAmt071366
IRS990/CYTotalExpensesAmt091479
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0101692
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0422
IRS990/DepreciationDepletionGrp/TotalAmt0422
IRS990/Desc0PLANNING AND ORGANIZING RELIGIOUS EVENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm1STANLEY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2LANCE JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0101692
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0478
IRS990/InsuranceGrp/TotalAmt0478
IRS990/InterestGrp/ProgramServicesAmt01023
IRS990/InterestGrp/TotalAmt01023
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02635
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02213
IRS990/LandBldgEquipCostOrOtherBssAmt02951
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PLANNING AND ORGANIZING RELIGIOUS EVENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09334
IRS990/NetAssetsOrFundBalancesEOYAmt019547
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05026
IRS990/OccupancyGrp/TotalAmt05026
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109
IRS990/OfficeExpensesGrp/TotalAmt0109
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1FOOD & DRINKS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FILING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt04475
IRS990/OtherExpensesGrp/ProgramServicesAmt14182
IRS990/OtherExpensesGrp/ProgramServicesAmt21245
IRS990/OtherExpensesGrp/ProgramServicesAmt3750
IRS990/OtherExpensesGrp/TotalAmt04475
IRS990/OtherExpensesGrp/TotalAmt14182
IRS990/OtherExpensesGrp/TotalAmt21245
IRS990/OtherExpensesGrp/TotalAmt3750
IRS990/OtherLiabilitiesGrp/BOYAmt01128
IRS990/OtherLiabilitiesGrp/EOYAmt01304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071366
IRS990/OtherSalariesAndWagesGrp/TotalAmt071366
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STANLEY JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PLANNING AND ORGANIZING RELIGIOUS EVENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt091479
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt018426
IRS990/PYRevenuesLessExpensesAmt09334
IRS990/PYSalariesCompEmpBnftPaidAmt047848
IRS990/PYTotalExpensesAmt066274
IRS990/PYTotalRevenueAmt075608
IRS990/ReconcilationRevenueExpnssAmt010213
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02213
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02213
IRS990ScheduleD/TotalLiabilityAmt01304
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLANNING AND ORGANIZING RELIGIOUS EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012893
IRS990/TotalAssetsEOYAmt020851
IRS990/TotalAssetsGrp/BOYAmt012893
IRS990/TotalAssetsGrp/EOYAmt020851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101692
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091479
IRS990/TotalFunctionalExpensesGrp/TotalAmt091479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03559
IRS990/TotalLiabilitiesEOYAmt01304
IRS990/TotalLiabilitiesGrp/BOYAmt03559
IRS990/TotalLiabilitiesGrp/EOYAmt01304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019547
IRS990/TotalOtherProgSrvcExpenseAmt091479
IRS990/TotalProgramServiceExpensesAmt091479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101692
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020851
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09334
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019547
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATIONS OF FAITH
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0473742649
ReturnHeader/Filer/USAddress/AddressLine1Txt0708 E 2ND
ReturnHeader/Filer/USAddress/CityNm0PORTALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02CBC4D3D75B09A1EED365FCCB7A4F51E57B41779
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CBC4D3D75B09A1EED365FCCB7A4F51E57B41779
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850428412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN R HUDSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTALES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0881300030
ReturnHeader/PreparerPersonGrp/PhoneNum05753566643
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R HUDSON
ReturnHeader/ReturnTs02017-03-15T15:41:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,851
Liabilities
$1,304
Net assets
$19,547
Revenue
$101,692
Expenses
$91,479
Net income
$10,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$1.37$1.41$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.74$0.76$2.04$1.28
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$1.73$1.32$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.06$1.01$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.66$1.10$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.21$1.50$0.71
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.07$1.32$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.94$1.06$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.07$0.78$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$1.02$0.91$0.10
2015Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$0.76$0.66$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE X20 • <$500k nonprofits