Civic Intelligence

Natural Science Collections Alliance

990EZ • Fiscal year 2020 • EIN 48-0811089

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profilewww.nscalliance.org

View Organization Page

950 Herndon Parkway Room 450Herndon, VA 20170

(703) 790-1745

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.88x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.5%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

90%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$91,320

Up $43,371 (+90%) from 2019

Net Assets

Up

$35,692

Up $3,471 (+11%) from 2019

Liabilities

Up

$55,628

Up $39,900 (+254%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin51st percentile

Revenue

Down

$63,498

Down $20,643 (-25%) from 2019

Expenses

Up

$60,028

Up $521 (+0.9%) from 2019

Net Income

Down

$3,470

Down $21,164 (-86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $20,852Liabilities 2011: $345Net Assets 2011: $20,5072011Assets 2012: $18,015Liabilities 2012: $277Net Assets 2012: $17,7382012Assets 2013: $14,833Liabilities 2013: $924Net Assets 2013: $13,9092013Assets 2014: $5,519Liabilities 2014: $7,413Net Assets 2014: -$1,8942014Assets 2015: $2,816Liabilities 2015: $19,354Net Assets 2015: -$16,5382015Assets 2016: $9,809Liabilities 2016: $47,167Net Assets 2016: -$37,3582016Assets 2017: $31,360Liabilities 2017: $31,360Net Assets 2017: $02017Assets 2018: $23,223Liabilities 2018: $15,636Net Assets 2018: $7,5872018Assets 2019: $47,949Liabilities 2019: $15,728Net Assets 2019: $32,2212019Assets 2020: $91,320Liabilities 2020: $55,628Net Assets 2020: $35,6922020Assets 2021: $101,288Liabilities 2021: $75,145Net Assets 2021: $26,1432021Assets 2022: $114,752Liabilities 2022: $84,924Net Assets 2022: $29,8282022Assets 2023: $125,101Liabilities 2023: $89,458Net Assets 2023: $35,6432023Assets 2024: $139,036Liabilities 2024: $98,029Net Assets 2024: $41,0072024

Highlighted filing

2020

Assets$91,320
Liabilities$55,628
Net Assets$35,692
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2011: $92,225Expenses 2011: $97,643Net Income 2011: -$5,4182011Revenue 2012: $84,325Expenses 2012: $87,094Net Income 2012: -$2,7692012Revenue 2013: $83,475Expenses 2013: $87,304Net Income 2013: -$3,8292013Revenue 2014: $72,725Expenses 2014: $88,528Net Income 2014: -$15,8032014Revenue 2015: $72,875Expenses 2015: $87,519Net Income 2015: -$14,6442015Revenue 2016: $63,845Expenses 2016: $84,665Net Income 2016: -$20,8202016Revenue 2017: $82,381Expenses 2017: $45,023Net Income 2017: $37,3582017Revenue 2018: $64,815Expenses 2018: $57,228Net Income 2018: $7,5872018Revenue 2019: $84,141Expenses 2019: $59,507Net Income 2019: $24,6342019Revenue 2020: $63,498Expenses 2020: $60,028Net Income 2020: $3,4702020Revenue 2021: $59,761Expenses 2021: $69,310Net Income 2021: -$9,5492021Revenue 2022: $63,835Expenses 2022: $60,150Net Income 2022: $3,6852022Revenue 2023: $66,224Expenses 2023: $60,409Net Income 2023: $5,8152023Revenue 2024: $67,015Expenses 2024: $61,651Net Income 2024: $5,3642024

Highlighted filing

2020

Revenue$63,498
Expenses$60,028
Net Income$3,470
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$63,498
Mission and Program Overview

Mission

Support of natural science collections

Program Services

DescriptionGrantsExpenses
Publications newsletter and books providing technical and educational information on the care, management, preservation, and improvement of systematics collections.--
Grants perform research and provide workshops on scientific methods for the care, management, preservation, and improvement of systematics collections.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John M BatesPresident-$0--
Gil NelsonVice President-$0--
Jennifer ZaspelTreasurer-$0--
Rebecca RundellSecretary-$0--
Neil S CobbAt-Large Representitve-$0--
John R DemboskiAt-Large Representitve-$0--
Scott V EdwardsAt-Large Representitve-$0--
Peter W FritschAt-Large Representitve-$0--
Melanie Y IdeAt-Large Representitve-$0--
Douglsa S JonesAt-Large Representitve-$0--
Filing and Contact Details

Filer

Filer Name
Natural Science Collections Alliance
EIN
48-0811089
Phone
7037901745
Address
950 Herndon Parkway Room 450, Herndon, VA 20170

Signing Officer

Name
Brett J Burk
Title
Secretariat
Signed
2021-11-10
Discuss with paid preparer
No

Preparer

Firm
Robert E Clayton CPA PC
Address
1271 Mountain Road, Front Royal, VA 22630
Preparer
Robert E Clayton
Phone
5406354848
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Joint Meeting Revenue 10,223”

Form 990-EZ, Part I, Line 16, Other Expenses

“Accounting 1,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges credit card fees 3,643”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,586”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 299”

Form 990-EZ, Part I, Line 20, Net Assets

“Rounding 1”

Form 990-EZ, Part II, Line 24, Other Assets

“Prepaid Expenses Beginning of year 262, End of year 265”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Recievable Beginning of year 6,000, End of year 6,000”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 15,728, End of year 15,728”

Form 990-EZ, Part II, Line 26, Liabilities

“Accrued Expenses Beginning of year 0, End of year 100”

Form 990-EZ, Part II, Line 26, Liabilities

“Deferred Income Beginning of year 0, End of year 39,800”

Raw XML Appendix186 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/PersonNm0Burk Associates Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum07037901745
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0950 Herdon Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Herndon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020170
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041687
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085055
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03470
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt053000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047949
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091320
IRS990EZ/GrossReceiptsAmt063498
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053275
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032221
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.50
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/PersonNm0John M Bates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gil Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Zaspel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rebecca Rundell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Neil S Cobb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John R Demboski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Scott V Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Peter W Fritsch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Melanie Y Ide
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Douglsa S Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4At-Large Representitve
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5At-Large Representitve
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6At-Large Representitve
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7At-Large Representitve
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8At-Large Representitve
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9At-Large Representitve
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06262
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06265
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt07028
IRS990EZ/OtherRevenueTotalAmt010223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support of natural science collections
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Publications newsletter and books providing technical and educational information on the care, management, preservation, and improvement of systematics collections.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Grants perform research and provide workshops on scientific methods for the care, management, preservation, and improvement of systematics collections.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015728
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055628
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt060028
IRS990EZ/TotalRevenueAmt063498
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nscalliance.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0316385
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015556
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056891
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84760
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.87800
IRS990ScheduleA/PublicSupportTotal170Amt0316385
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0316385
IRS990ScheduleA/TotalSupportAmt0373276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Joint Meeting Revenue 10,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounting 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges credit card fees 3,643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses Beginning of year 262, End of year 265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Recievable Beginning of year 6,000, End of year 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable Beginning of year 15,728, End of year 15,728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accrued Expenses Beginning of year 0, End of year 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Deferred Income Beginning of year 0, End of year 39,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brett J Burk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretariat
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Natural Science Collections Alliance
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0480811089
ReturnHeader/Filer/PhoneNum07037901745
ReturnHeader/Filer/USAddress/AddressLine1Txt0950 Herndon Parkway Room 450
ReturnHeader/Filer/USAddress/CityNm0Herndon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert E Clayton CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01271 Mountain Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Front Royal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022630
ReturnHeader/PreparerPersonGrp/PhoneNum05406354848
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert E Clayton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T07:20:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brett
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Burk
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,320
Liabilities
$55,628
Net assets
$35,692
Revenue
$63,498
Expenses
$60,028
Net income
$3,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.98$0.41$0.67$0.62$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.89$0.36$0.66$0.60$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.85$0.30$0.64$0.60$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.75$0.26$0.60$0.69$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.56$0.36$0.63$0.60$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.16$0.32$0.84$0.60$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.16$0.08$0.65$0.57$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.00$0.82$0.45$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.47$0.37$0.64$0.85$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.19$0.17$0.73$0.88$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.02$0.73$0.89$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.83$0.87$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.84$0.87$0.03
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.92$0.98$0.05
Peer Organizations

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