Civic Intelligence

Morocco Shriners Group Return

990 • Fiscal year 2019 • EIN 51-0152166

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 14, 2020

Organization ProfileN/A
3800 St Johns Bluff Road SJacksonville, FL 32224

(904) 642-5200

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

5.5%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

1.7%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,316,784

Up $21,549 (+1.7%) from 2018

Net Assets

Up

$1,316,420

Up $22,665 (+1.8%) from 2018

Liabilities

Down

$364

Down $1,116 (-75%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin44th percentile

Revenue

Up

$408,976

Up $27,227 (+7.1%) from 2018

Expenses

Up

$386,311

Up $23,367 (+6.4%) from 2018

Net Income

Up

$22,665

Up $3,860 (+21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $966,290Liabilities 2011: $7,455Net Assets 2011: $958,8352011Assets 2012: $1,580,481Liabilities 2012: $21,799Net Assets 2012: $1,558,6822012Assets 2013: $1,382,489Liabilities 2013: $2,896Net Assets 2013: $1,379,5932013Assets 2014: $1,183,799Liabilities 2014: $16,428Net Assets 2014: $1,167,3712014Assets 2016: $1,333,673Liabilities 2016: $3,629Net Assets 2016: $1,330,0442016Assets 2017: $1,277,931Liabilities 2017: $2,981Net Assets 2017: $1,274,9502017Assets 2018: $1,295,235Liabilities 2018: $1,480Net Assets 2018: $1,293,7552018Assets 2019: $1,316,784Liabilities 2019: $364Net Assets 2019: $1,316,4202019Assets 2020: $1,208,162Liabilities 2020: $245Net Assets 2020: $1,207,9172020Assets 2022: $1,478,081Liabilities 2022: -$2,124Net Assets 2022: $1,480,2052022Assets 2023: $1,560,868Liabilities 2023: $304Net Assets 2023: $1,560,5642023Assets 2024: $1,565,983Liabilities 2024: $5,297Net Assets 2024: $1,560,6862024

Highlighted filing

2019

Assets$1,316,784
Liabilities$364
Net Assets$1,316,420
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $399,504Expenses 2011: $448,406Net Income 2011: -$48,9022011Revenue 2012: $974,546Expenses 2012: $399,567Net Income 2012: $574,9792012Revenue 2013: $429,437Expenses 2013: $593,916Net Income 2013: -$164,4792013Revenue 2014: $484,986Expenses 2014: $517,126Net Income 2014: -$32,1402014Revenue 2016: $400,638Expenses 2016: $479,350Net Income 2016: -$78,7122016Revenue 2017: $396,848Expenses 2017: $451,942Net Income 2017: -$55,0942017Revenue 2018: $381,749Expenses 2018: $362,944Net Income 2018: $18,8052018Revenue 2019: $408,976Expenses 2019: $386,311Net Income 2019: $22,6652019Revenue 2020: $151,166Expenses 2020: $137,437Net Income 2020: $13,7292020Revenue 2022: $394,883Expenses 2022: $451,328Net Income 2022: -$56,4452022Revenue 2023: $508,679Expenses 2023: $428,196Net Income 2023: $80,4832023Revenue 2024: $507,800Expenses 2024: $473,745Net Income 2024: $34,0552024

Highlighted filing

2019

Revenue$408,976
Expenses$386,311
Net Income$22,665
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 14, 2020
Return Version
2019v5.0
Gross Receipts
$575,714
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$763,941$729,752▼ $34,189
Investments in Publicly Traded Securities$376,315$408,820▲ $32,505
Cash and Non-Interest-Bearing Accounts$110,870$118,179▲ $7,309
Savings and Temporary Cash Investments$30,281$30,281→ $0
Inventories for Sale or Use$10,918$28,439▲ $17,521
Accounts Receivable$2,910$1,313▼ $1,597
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,295,235$1,316,784▲ $21,549
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,480$364▼ $1,116
Total Liabilities$1,480$364▼ $1,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,293,755$1,316,420▲ $22,665
Total Net Assets Fund Balance$1,293,755$1,316,420▲ $22,665
Total Liabilities and Net Assets / Fund Balance$1,295,235$1,316,784▲ $21,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$645,777$1,001,525$1,647,302
Land$78,400-$78,400
Equipment$5,575-$5,575
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
James JonesAsst Rabban
Bruce FordChief Rabban
Eddie EdwardsHigh Priet&Prof
Mark HudsonOriental Guide
Hansford JoinerPotentate
Gary ThigpenRecorder
Andy WesthoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,348
Program Service Revenue
$135,126
Investment Income
$32,505
Other Revenue
$207,997
All Other Contributions
$26,265
Change in Net Assets
$22,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,540
Grants and Similar Amounts Paid$5,423
Total Fundraising Expense$492
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$128,900-$128,900
Depreciation Depletion-$34,189-$34,189
Other Expenses-$15,999-$15,999
Office Expenses-$9,183-$9,183
Grants to Domestic Orgs$5,423--$5,423
Conferences and Meetings-$3,561-$3,561
Payments to Affiliates-$577-$577
Advertising--$492$492
Benefits to Members$348--$348
Total Functional Expenses$5,771$380,048$492$386,311
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hospitals For ChildrTampa, FL--$16,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$222,912
Fundraising Direct Expenses$166,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising - Fraternal$216,689$216,689$165,535$51,154
Fundraising - Charitable$6,223$6,223$1,203$5,020
Total Events$222,912$222,912$166,738$56,174
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Shrine Clubs had members that pay dues.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by the Recorder and Treasurer before it is signed and filed. Further, Imperial Shrine Headquarters staff perform a review of the return after it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of Interest policy is part of the "Shrine Code of Ethics". Compliance with code of ethics is monitored and enforced by Imperial By-Laws Section 210.7.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy or financial statements are not made available to the public. The Form 990 is available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
51-0152166
Phone
9046425200
Address
3800 St Johns Bluff Road S, Jacksonville, FL 32224

Signing Officer

Name
Gary Thigpen
Title
Recorder
Signed
2020-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Thigpen
Formed
1918
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
100

Preparer

Firm
Howard & Company Cpas Pa
Address
4745 SUTTON PARK COURT STE 102, JACKSONVILLE, FL 32224
Preparer
John W Howard CPA
Phone
9044210690
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Line H(b) - List of AffiliatesEIN FR Chapter Name592539067 02 Branford Shrine Club237323470 02 Clay County Shrine Club237325283 02 Fernandina Beach Shrine Club237208922 02 Gainesville Shrine Club510209840 02 Beaches Shrine Club237323518 02 Keystone Heights Shrine Club237325273 02 Lake City Shrine Club237323517 02 Live Oak Shrine Club (Closed October 2018)XXX-XX-XXXX 01 Ocala Shrine Club237359091 01 Palatka Shrine Club237099568 01 St Augustine Shrine Club832745533 02 Starke-Keystone Shrine Club237331923 02 Suwanee River Shrine Club237323460 02 West Jacksonville Shrine ClubFR Column:01 = Gross receipts over $50,000 so financial data is included in this return.02 = Gross receipts less than $50,000 so financial data is not included in this return.”

Raw XML AppendixShowing 400 of 406 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/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Gary Thigpen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Social Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135126
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0357
IRS990/PYContributionsGrantsAmt022655
IRS990/PYGrantsAndSimilarPaidAmt034250
IRS990/PYInvestmentIncomeAmt08425
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0328337
IRS990/PYOtherRevenueAmt0236202
IRS990/PYProgramServiceRevenueAmt0114467
IRS990/PYRevenuesLessExpensesAmt018805
IRS990/PYTotalExpensesAmt0362944
IRS990/PYTotalRevenueAmt0381749
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022665
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030281
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0645777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01001525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01647302
IRS990ScheduleD/EquipmentGrp/BookValueAmt05575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05575
IRS990ScheduleD/LandGrp/BookValueAmt078400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0729752
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0166738
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising - Fraternal
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fundraising - Charitable
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0216689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0222912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0216689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0222912
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056174
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0166738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0165535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01203
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt016473
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Shriners Hospitals For Childr
IRS990ScheduleI/RecipientTable/RecipientEIN0362193608
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012502 USF Pine Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tampa
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033612
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Line H(b) - List of AffiliatesEIN FR Chapter Name592539067 02 Branford Shrine Club237323470 02 Clay County Shrine Club237325283 02 Fernandina Beach Shrine Club237208922 02 Gainesville Shrine Club510209840 02 Beaches Shrine Club237323518 02 Keystone Heights Shrine Club237325273 02 Lake City Shrine Club237323517 02 Live Oak Shrine Club (Closed October 2018)XXX-XX-XXXX 01 Ocala Shrine Club237359091 01 Palatka Shrine Club237099568 01 St Augustine Shrine Club832745533 02 Starke-Keystone Shrine Club237331923 02 Suwanee River Shrine Club237323460 02 West Jacksonville Shrine ClubFR Column:01 = Gross receipts over $50,000 so financial data is included in this return.02 = Gross receipts less than $50,000 so financial data is not included in this return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Shrine Clubs had members that pay dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed and approved by the Recorder and Treasurer before it is signed and filed. Further, Imperial Shrine Headquarters staff perform a review of the return after it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of Interest policy is part of the "Shrine Code of Ethics". Compliance with code of ethics is monitored and enforced by Imperial By-Laws Section 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy or financial statements are not made available to the public. The Form 990 is available for public inspection upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01295235
IRS990/TotalAssetsEOYAmt01316784
IRS990/TotalAssetsGrp/BOYAmt01295235
IRS990/TotalAssetsGrp/EOYAmt01316784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033348
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0492
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0380048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05771
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01480
IRS990/TotalLiabilitiesEOYAmt0364
IRS990/TotalLiabilitiesGrp/BOYAmt01480
IRS990/TotalLiabilitiesGrp/EOYAmt0364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01293755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01316420
IRS990/TotalProgramServiceExpensesAmt05423
IRS990/TotalProgramServiceRevenueAmt0135126
IRS990/TotalRevenueGrp/ExclusionAmt056174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408976
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01295235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01316784
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03800 St Johns Bluff Road S
IRS990/USAddress/CityNm0Jacksonville
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032224
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Thigpen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Recorder
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shriners International
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Morocco Shriners Group Return
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0510152166
ReturnHeader/Filer/PhoneNum09046425200
ReturnHeader/Filer/USAddress/AddressLine1Txt03800 St Johns Bluff Road S
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470916323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD & COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04745 SUTTON PARK COURT STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032224
ReturnHeader/PreparerPersonGrp/PhoneNum09044210690

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,316,784
Liabilities
$364
Net assets
$1,316,420
Revenue
$408,976
Expenses
$386,311
Net income
$22,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.51$0.47$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.51$0.43$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.39$0.45$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.15$0.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.41$0.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$0.38$0.36$0.02
2017Summary only. Only limited summary data is available for this year.$1.28$0.00$1.27$0.40$0.45$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.40$0.48$0.08
2014Summary only. Only limited summary data is available for this year.$1.18$0.02$1.17$0.48$0.52$0.03
2013Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.43$0.59$0.16
2012Summary only. Only limited summary data is available for this year.$1.58$0.02$1.56$0.97$0.40$0.57
2011Summary only. Only limited summary data is available for this year.$0.97$0.01$0.96$0.40$0.45$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)10 • $1M-$5M nonprofits