Civic Intelligence

Ossipee Concerned Citizens Inc.

990 • Fiscal year 2020 • EIN 51-0138791

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

Organization ProfileN/A

View Organization Page

PO Box 426Center Ossipee, NH 03814

(603) 539-6851

Siviq Scores

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

Liabilities / Assets

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.13x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

35th percentile

-0.9%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$53,100

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

82nd percentile

49%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$327,368

Up $107,758 (+49%) from 2019

Net Assets

Down

$198,590

Down $10,382 (-5.0%) from 2019

Liabilities

Up

$128,778

Up $118,140 (+1111%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Up

$975,525

Up $91,785 (+10%) from 2019

Expenses

Up

$984,166

Up $5,488 (+0.6%) from 2019

Net Income

Up

-$8,641

Up $86,297 (+91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2011: $171,886Liabilities 2011: $27,021Net Assets 2011: $144,8652011Assets 2012: $125,399Liabilities 2012: $15,587Net Assets 2012: $109,8122012Assets 2013: $182,331Liabilities 2013: $7,509Net Assets 2013: $174,8222013Assets 2014: $229,798Liabilities 2014: $7,681Net Assets 2014: $222,1172014Assets 2015: $274,669Liabilities 2015: $32,354Net Assets 2015: $242,3152015Assets 2016: $274,197Liabilities 2016: $4,904Net Assets 2016: $269,2932016Assets 2017: $315,429Liabilities 2017: $12,796Net Assets 2017: $302,6332017Assets 2018: $307,072Liabilities 2018: $2,337Net Assets 2018: $304,7352018Assets 2019: $219,610Liabilities 2019: $10,638Net Assets 2019: $208,9722019Assets 2020: $327,368Liabilities 2020: $128,778Net Assets 2020: $198,5902020Assets 2021: $476,897Liabilities 2021: $22,478Net Assets 2021: $454,4192021Assets 2022: $247,862Liabilities 2022: $26,934Net Assets 2022: $220,9282022Assets 2023: $140,485Liabilities 2023: $0Net Assets 2023: $140,4852023Assets 2024: $295,687Liabilities 2024: $8,641Net Assets 2024: $287,0462024

Highlighted filing

2020

Assets$327,368
Liabilities$128,778
Net Assets$198,590
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $644,806Expenses 2011: $719,113Net Income 2011: -$74,3072011Revenue 2012: $781,516Expenses 2012: $816,569Net Income 2012: -$35,0532012Revenue 2013: $816,908Expenses 2013: $751,898Net Income 2013: $65,0102013Revenue 2014: $808,774Expenses 2014: $761,479Net Income 2014: $47,2952014Revenue 2015: $803,322Expenses 2015: $792,150Net Income 2015: $11,1722015Revenue 2016: $807,765Expenses 2016: $779,556Net Income 2016: $28,2092016Revenue 2017: $848,565Expenses 2017: $818,456Net Income 2017: $30,1092017Revenue 2018: $904,123Expenses 2018: $909,428Net Income 2018: -$5,3052018Revenue 2019: $883,740Expenses 2019: $978,678Net Income 2019: -$94,9382019Revenue 2020: $975,525Expenses 2020: $984,166Net Income 2020: -$8,6412020Revenue 2021: $1,183,478Expenses 2021: $935,110Net Income 2021: $248,3682021Revenue 2022: $1,031,727Expenses 2022: $1,263,702Net Income 2022: -$231,9752022Revenue 2023: $1,024,895Expenses 2023: $1,136,950Net Income 2023: -$112,0552023Revenue 2024: $1,184,475Expenses 2024: $1,037,914Net Income 2024: $146,5612024

Highlighted filing

2020

Revenue$975,525
Expenses$984,166
Net Income-$8,641
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.2
Gross Receipts
$975,525
Mission and Program Overview

Mission

Ossipee concerned citizens (occ) is a multi-purpose, intergenerational human service agency and referral center

The purpose of the organization is to operate a senior center, senior nutrition and childcare program that serves the residents of ossipee, new hampshire and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,195$148,506▲ $92,311
Accounts Receivable$20,956$52,837▲ $31,881
Land, Buildings, and Equipment, Net$66,895$51,759▼ $15,136
Investments Other Securities$40,542$40,542→ $0
Investments in Publicly Traded Securities$24,154$23,724▼ $430
Inventories for Sale or Use$10,000$10,000→ $0
Total Assets$219,610$327,368▲ $107,758
Other Assets Total$868$0▼ $868
Liabilities
Other Liabilities$88$113,120▲ $113,032
Accounts Payable and Accrued Expenses$10,550$15,658▲ $5,108
Total Liabilities$10,638$128,778▲ $118,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,007$181,884▼ $8,123
Net Assets With Donor Restrictions$18,965$16,706▼ $2,259
Total Net Assets Fund Balance$208,972$198,590▼ $10,382
Total Liabilities and Net Assets / Fund Balance$219,610$327,368▲ $107,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,759$131,308$183,067
Other Securities$40,542--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna SargentCEOFT$53,100$53,100

Board Members and Trustees

NameTitle
Dean RobertsonChair
Ann McgarityVice President
Andrea DidonatoMember
Donald MiskellyMember
Judy RobertsonMember
Misty RyderMember
Priscilla ParsonsMember
Robert MorinMember
Tammy BatesMember
Melissa AmesSecretary
Roland MilletteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$903,862
Program Service Revenue
$61,277
Investment Income
$1,311
Other Revenue
$9,075
All Other Contributions
$158,646
Change in Net Assets
$-8,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$975,525
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,259
Total Revenue per Audited Statements
$1,029,784
Total Revenue per Form 990
$975,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,512
Other Expenses$399,654
Total Fundraising Expense$306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,945$93,678-$441,623
Current Officers, Directors, Trustees, and Key Employees-$55,441-$55,441
Payroll Taxes$32,973$14,131-$47,104
Other Employee Benefits$28,241$12,103-$40,344
All Other Expenses$24,908$4,907$306$30,121
Insurance$16,879$7,234-$24,113
Fees for Services Accounting$11,167$4,786-$15,953
Depreciation Depletion$10,595$4,541-$15,136
Fees for Services Other$7,540$3,232-$10,772
Advertising$5,680$2,435-$8,115
Other Expenses$5,014$2,149-$7,163
Travel$2,260$969-$3,229
Conferences and Meetings$921$394-$1,315
Interest$971--$971
Total Functional Expenses$762,223$221,637$306$984,166

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,040,166
Expenses per Audited Statements$984,166
Total Expenses per Form 990$984,166
Expenses Not Reported on Form 990$56,000
Expenses Not Reported on Financial Statements$0
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
Refundable Advance - Paycheck Protection Program$99,000
Line of Credit$9,211
Accrued Expenses$4,821
Security Deposit$88
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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, Part VI, Section B, Line 11B

“The treasurer and staff review the form 990 prepared by the outside accountant before filing. The 990 is available to other board members to review.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available at 3 dore street, center ossipee, nh 03814”

Filing and Contact Details

Filer

Filer Name
Ossipee Concerned Citizens Inc
EIN
51-0138791
Phone
6035396851
Address
PO BOX 426, CENTER OSSIPEE, NH 03814

Signing Officer

Name
Dean Robertson
Title
Chair
Phone
6035396851
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna E Sargent
Formed
1975
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
59

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
10 DUPREY ROAD, NORTH CONWAY, NH 03860
Preparer
John D Callahan Jr CPA
Phone
6033566358
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting standards codification no. 740 "accounting for income taxes," established the minimum threshold for recognizing, and a system for measuring, the benefits of tax return positions in financial statements. Ossipee concerned citizens, inc. Has analyzed the organization's tax position taken on its income tax returns for all open years (tax years 2014-2017), and has concluded that no additional provision for income taxes is necessary in the organization's financial statements.”

Raw XML AppendixShowing 400 of 458 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/NoDonorRestrictionNetAssetsGrp/BOYAmt0190007
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0181884
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0868
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040344
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OTHER PROPERTY SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22149
IRS990/OtherExpensesGrp/ProgramServicesAmt0230645
IRS990/OtherExpensesGrp/ProgramServicesAmt130300
IRS990/OtherExpensesGrp/ProgramServicesAmt26184
IRS990/OtherExpensesGrp/ProgramServicesAmt35014
IRS990/OtherExpensesGrp/TotalAmt0230645
IRS990/OtherExpensesGrp/TotalAmt143286
IRS990/OtherExpensesGrp/TotalAmt28835
IRS990/OtherExpensesGrp/TotalAmt37163
IRS990/OtherLiabilitiesGrp/BOYAmt088
IRS990/OtherLiabilitiesGrp/EOYAmt0113120
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09075
IRS990/OtherRevenueTotalAmt09075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347945
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441623
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014131
IRS990/PayrollTaxesGrp/ProgramServicesAmt032973
IRS990/PayrollTaxesGrp/TotalAmt047104
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONNA E SARGENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061277
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0745020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02015
IRS990/PYOtherExpensesAmt0400609
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt053366
IRS990/PYRevenuesLessExpensesAmt0-178277
IRS990/PYSalariesCompEmpBnftPaidAmt0578069
IRS990/PYTotalExpensesAmt0978678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0800401
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8641
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0846222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0821159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0827449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0751611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0751083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03997524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06679
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt03997524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0846222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0821159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0827449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0751611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0751083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03997524
IRS990ScheduleA/TotalSupportAmt04024060
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/DonatedServicesAndUseFcltsAmt056000
IRS990ScheduleD/DonatedServicesUseFcltsAmt056000
IRS990ScheduleD/EquipmentGrp/BookValueAmt051759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183067
IRS990ScheduleD/ExpensesNotReportedAmt056000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0984166
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt399000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REFUNDABLE ADVANCE - PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt040542
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt054259
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0975525
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS CODIFICATION NO. 740 "ACCOUNTING FOR INCOME TAXES," ESTABLISHED THE MINIMUM THRESHOLD FOR RECOGNIZING, AND A SYSTEM FOR MEASURING, THE BENEFITS OF TAX RETURN POSITIONS IN FINANCIAL STATEMENTS. OSSIPEE CONCERNED CITIZENS, INC. HAS ANALYZED THE ORGANIZATION'S TAX POSITION TAKEN ON ITS INCOME TAX RETURNS FOR ALL OPEN YEARS (TAX YEARS 2014-2017), AND HAS CONCLUDED THAT NO ADDITIONAL PROVISION FOR INCOME TAXES IS NECESSARY IN THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051759
IRS990ScheduleD/TotalBookValueSecuritiesAmt040542
IRS990ScheduleD/TotalExpensesPerForm990Amt0984166
IRS990ScheduleD/TotalLiabilityAmt0113120
IRS990ScheduleD/TotalRevenuePerForm990Amt0975525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01029784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01040166
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND STAFF REVIEW THE FORM 990 PREPARED BY THE OUTSIDE ACCOUNTANT BEFORE FILING. THE 990 IS AVAILABLE TO OTHER BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT 3 DORE STREET, CENTER OSSIPEE, NH 03814
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0219610
IRS990/TotalAssetsEOYAmt0327368
IRS990/TotalAssetsGrp/BOYAmt0219610
IRS990/TotalAssetsGrp/EOYAmt0327368
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0903862
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0306
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0762223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0984166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010638
IRS990/TotalLiabilitiesEOYAmt0128778

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$327,368
Liabilities
$128,778
Net assets
$198,590
Revenue
$975,525
Expenses
$984,166
Net income
-$8,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.18$1.04$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.02$1.14$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$1.03$1.26$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.45$1.18$0.94$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.13$0.20$0.98$0.98$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.88$0.98$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.90$0.91$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.30$0.85$0.82$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.81$0.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.80$0.79$0.01
2014Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.81$0.76$0.05
2013Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.82$0.75$0.07
2012Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.78$0.82$0.04
2011Summary only. Only limited summary data is available for this year.$0.17$0.03$0.14$0.64$0.72$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits