Civic Intelligence

Fleece & Thank You

990 • Fiscal year 2022 • EIN 47-5263037

Nov 01, 2021 to Oct 31, 2022 • Filed on Feb 24, 2023

Organization ProfileWWW.FLEECEANDTHANKYOU.ORG
24715 Crestview CTFarmington Hills, MI 48335

(313) 451-3665

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$63,995

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

44%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$251,306

Up $12,546 (+5.3%) from 2021

Net Assets

Down

$38,858

Down $26,835 (-41%) from 2021

Liabilities

Up

$212,448

Up $39,381 (+23%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

Up

$684,583

Up $207,952 (+44%) from 2021

Expenses

Up

$711,418

Up $222,397 (+45%) from 2021

Net Income

Down

-$26,835

Down $14,445 (-117%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2016: $30,866Liabilities 2016: $2,102Net Assets 2016: $28,7642016Assets 2017: $94,516Liabilities 2017: $889Net Assets 2017: $93,6272017Assets 2018: $108,791Liabilities 2018: $0Net Assets 2018: $108,7912018Assets 2020: $224,942Liabilities 2020: $146,859Net Assets 2020: $78,0832020Assets 2021: $238,760Liabilities 2021: $173,067Net Assets 2021: $65,6932021Assets 2022: $251,306Liabilities 2022: $212,448Net Assets 2022: $38,8582022Assets 2023: $622,491Liabilities 2023: $489,088Net Assets 2023: $133,4032023Assets 2024: $630,461Liabilities 2024: $449,658Net Assets 2024: $180,8032024Assets 2025: $566,573Liabilities 2025: $450,134Net Assets 2025: $116,4392025

Highlighted filing

2022

Assets$251,306
Liabilities$212,448
Net Assets$38,858
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $43,473Expenses 2016: $15,299Net Income 2016: $28,1742016Revenue 2017: $198,153Expenses 2017: $133,290Net Income 2017: $64,8632017Revenue 2018: $317,540Expenses 2018: $302,376Net Income 2018: $15,1642018Revenue 2020: $461,938Expenses 2020: $445,056Net Income 2020: $16,8822020Revenue 2021: $476,631Expenses 2021: $489,021Net Income 2021: -$12,3902021Revenue 2022: $684,583Expenses 2022: $711,418Net Income 2022: -$26,8352022Revenue 2023: $750,735Expenses 2023: $656,190Net Income 2023: $94,5452023Revenue 2024: $952,834Expenses 2024: $905,434Net Income 2024: $47,4002024Revenue 2025: $1,068,802Expenses 2025: $1,006,742Net Income 2025: $62,0602025

Highlighted filing

2022

Revenue$684,583
Expenses$711,418
Net Income-$26,835
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Feb 24, 2023
Return Version
2021v4.2
Gross Receipts
$694,740
Mission and Program Overview

Mission

Provides comfort and hope to children battling illness by giving donors the unique opportunity to create a fleece blanket and a cherished video message of support and encouragement.

Provides comfort and hope to children battling illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$51,994$76,039▲ $24,045
Savings and Temporary Cash Investments$60,003$60,011▲ $8
Cash and Non-Interest-Bearing Accounts$78,772$54,074▼ $24,698
Accounts Receivable$25,634$39,725▲ $14,091
Land, Buildings, and Equipment, Net$18,864$16,965▼ $1,899
Prepaid Expenses and Deferred Charges$3,124$4,156▲ $1,032
Intangible Assets$369$336▼ $33
Total Assets$238,760$251,306▲ $12,546
Liabilities
Other Liabilities$129,146$166,460▲ $37,314
Accounts Payable and Accrued Expenses$11,715$30,748▲ $19,033
Mortgage Notes Payable Secured by Investment Property$19,706$15,240▼ $4,466
Deferred Revenue$12,500$0▼ $12,500
Total Liabilities$173,067$212,448▲ $39,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,693$38,858▼ $26,835
Total Net Assets Fund Balance$65,693$38,858▼ $26,835
Total Liabilities and Net Assets / Fund Balance$238,760$251,306▲ $12,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,965$10,862$27,827
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas KristockExecutive DirectorFT$62,045$1,950$63,995

Board Members and Trustees

NameTitle
Dave SpencerBoard Chair
Dr Krista MesiComfort Care Committee Chair
Paul DavisFundraising Chair
Ed NakfoorPr/marketing Committee Chair
Scott CieslakDevelopment Committee
Beth BarnesExecutive & Special Event Committee
Denton FarleyMember
Kristen BennettsMember
Tamika AndersenMember
Sherry HuffmanMember (ended 7/22)
Lisa BeachMember,ops & Special Event Committee
Alissa CrawfordTreasurer/finance Committe
Revenue and Support

Revenue Composition

Contributions and Grants
$245,052
Program Service Revenue
$416,795
Investment Income
$11
Other Revenue
$22,725
All Other Contributions
$135,837
Change in Net Assets
$-26,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$422,652
Revenue Not Reported on Financial Statements
$261,931
Revenue Not Reported on Form 990
$19,028
Other Revenue Adjustments
$261,931
Total Revenue per Audited Statements
$441,680
Total Revenue per Form 990
$684,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,526
Salaries, Compensation, and Employee Benefits$186,892
Total Fundraising Expense$13,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,797$15,899$5,300$105,996
Current Officers, Directors, Trustees, and Key Employees$47,380$8,884$2,961$59,225
Office Expenses$37,170$8,632$2,878$48,680
Occupancy$38,411$7,202$2,400$48,013
Advertising$33,629$6,305$2,102$42,036
Fees for Services Other$31,434$5,894$1,965$39,293
Fees for Services Accounting$31,337$5,876$1,959$39,172
Payroll Taxes$17,337$3,250$1,084$21,671
Insurance$9,098$1,705$569$11,372
Interest$7,134$1,337$446$8,917
Depreciation Depletion$2,651$497$166$3,314
Travel$1,512$283$95$1,890
Fees for Services Legal$1,368$256$86$1,710
Other Expenses$598$113$37$748
All Other Expenses--$-10,157$-10,157
Total Functional Expenses$627,873$70,274$13,271$711,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$711,418
Total Expenses per Audited Statements$468,515
Expenses per Audited Statements$449,487
Expenses Not Reported on Financial Statements$261,931
Other Expense Adjustments$261,931
Expenses Not Reported on Form 990$19,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,882
Fundraising Direct Expenses$10,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$69,479$32,882$10,157$22,725
Total Events$69,479$32,882$10,157$22,725
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$115,066
Credit Card$51,394
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members will review the return before it is filed.”

Form 990, Part VI, Section B, Line 12C

“To ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeapardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: 1) whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining. 2) whether partnerships, joint ventures, and arrangements with management corporations conform to the corporation's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impressible private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Fleece & Thank You
EIN
47-5263037
Phone
3134513665
Address
24715 CRESTVIEW CT, FARMINGTON HILLS, MI 48335

Signing Officer

Name
Nicholas Kristock
Title
Executive Director
Phone
2484446004
Signed
2023-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Kristock
Formed
2015
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
7,000

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Brandy L Mikula CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 10,157.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COGS 261,931.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 10,157.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“COGS 261,931.”

Raw XML AppendixShowing 400 of 531 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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IRS990/InsuranceGrp/TotalAmt011372
IRS990/IntangibleAssetsGrp/BOYAmt0369
IRS990/IntangibleAssetsGrp/EOYAmt0336
IRS990/InterestGrp/FundraisingAmt0446
IRS990/InterestGrp/ManagementAndGeneralAmt01337
IRS990/InterestGrp/ProgramServicesAmt07134
IRS990/InterestGrp/TotalAmt08917
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051994
IRS990/InventoriesForSaleOrUseGrp/EOYAmt076039
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016965
IRS990/LandBldgEquipCostOrOtherBssAmt027827
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES COMFORT AND HOPE TO CHILDREN BATTLING ILLNESS BY GIVING DONORS THE UNIQUE OPPORTUNITY TO CREATE A FLEECE BLANKET AND A CHERISHED VIDEO MESSAGE OF SUPPORT AND ENCOURAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019706
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015240
IRS990/NetAssetsOrFundBalancesBOYAmt065693
IRS990/NetAssetsOrFundBalancesEOYAmt038858
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022725
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt065693
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt038858
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02400
IRS990/OccupancyGrp/ManagementAndGeneralAmt07202
IRS990/OccupancyGrp/ProgramServicesAmt038411
IRS990/OccupancyGrp/TotalAmt048013
IRS990/OfficeExpensesGrp/FundraisingAmt02878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08632
IRS990/OfficeExpensesGrp/ProgramServicesAmt037170
IRS990/OfficeExpensesGrp/TotalAmt048680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES (COGS)
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt01191
IRS990/OtherExpensesGrp/FundraisingAmt1189
IRS990/OtherExpensesGrp/FundraisingAmt237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2113
IRS990/OtherExpensesGrp/ProgramServicesAmt0261931
IRS990/OtherExpensesGrp/ProgramServicesAmt119070
IRS990/OtherExpensesGrp/ProgramServicesAmt23016
IRS990/OtherExpensesGrp/ProgramServicesAmt3598
IRS990/OtherExpensesGrp/TotalAmt0261931
IRS990/OtherExpensesGrp/TotalAmt123837
IRS990/OtherExpensesGrp/TotalAmt23770
IRS990/OtherExpensesGrp/TotalAmt3748
IRS990/OtherLiabilitiesGrp/BOYAmt0129146
IRS990/OtherLiabilitiesGrp/EOYAmt0166460
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084797
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105996
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01084
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03250
IRS990/PayrollTaxesGrp/ProgramServicesAmt017337
IRS990/PayrollTaxesGrp/TotalAmt021671
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04156
IRS990/PrincipalOfficerNm0NICHOLAS KRISTOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0BLANKET KIT SALES
IRS990/ProgramServiceRevenueGrp/Desc1HOSPITAL THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0412885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0412885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13910
IRS990/ProgSrvcAccomActy2Grp/Desc0BLANKETS THERAPY PROGRAM: BLANKETS ARE DONATED TO HOSPITALS FOR THE PATIENTS TO MAKE, THEN THE BLANKETS GO TO FUTURE PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0995
IRS990/PYOtherExpensesAmt0313931
IRS990/PYOtherRevenueAmt0-8223
IRS990/PYProgramServiceRevenueAmt0327411
IRS990/PYRevenuesLessExpensesAmt0-12390
IRS990/PYSalariesCompEmpBnftPaidAmt0175090
IRS990/PYTotalExpensesAmt0489021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0476631
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26835
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0412885
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0867001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01430278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82170
IRS990ScheduleA/PublicSupportPY170Pct00.82640
IRS990ScheduleA/PublicSupportTotal170Amt0806635
IRS990ScheduleA/SubstantialContributorsTotAmt060366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0867001
IRS990ScheduleA/TotalSupportAmt0981723
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08871
IRS990ScheduleD/DonatedServicesUseFcltsAmt08871
IRS990ScheduleD/EquipmentGrp/BookValueAmt016965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027827
IRS990ScheduleD/ExpensesNotReportedAmt019028
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0261931
IRS990ScheduleD/ExpensesSubtotalAmt0449487
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt010157
IRS990ScheduleD/OtherExpensesNotIncludedAmt0261931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,306
Liabilities
$212,448
Net assets
$38,858
Revenue
$684,583
Expenses
$711,418
Net income
-$26,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.45$0.12$1.07$1.01$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.45$0.18$0.95$0.91$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.49$0.13$0.75$0.66$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.21$0.04$0.68$0.71$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.17$0.07$0.48$0.49$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.15$0.08$0.46$0.45$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.32$0.30$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.20$0.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.04$0.02$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits