Civic Intelligence

First State Bmx Inc.

990EZ • Fiscal year 2018 • EIN 51-0393393

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
1045 N Walnut StMilford, DE 19963

(302) 422-4133

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,518

Down $11,547 (-26%) from 2017

Net Assets

Down

$32,518

Down $11,547 (-26%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$51,072

Down $887 (-1.7%) from 2017

Expenses

Up

$62,619

Up $3,561 (+6.0%) from 2017

Net Income

Down

-$11,547

Down $4,448 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$300K$200K$100K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $35,965Liabilities 2011: $0Net Assets 2011: $35,9652011Assets 2012: $33,651Liabilities 2012: $0Net Assets 2012: $33,6512012Assets 2013: $36,372Net Assets 2013: $36,3722013Assets 2014: $26,800Liabilities 2014: $02014Assets 2015: $28,486Net Assets 2015: $28,4862015Assets 2016: $51,164Net Assets 2016: $51,1642016Assets 2017: $44,065Net Assets 2017: $44,0652017Assets 2018: $32,518Net Assets 2018: $32,5182018Assets 2019: $38,353Net Assets 2019: $38,3532019Assets 2020: $68,816Net Assets 2020: $68,8162020Assets 2021: $105,227Liabilities 2021: $0Net Assets 2021: $105,2272021Assets 2022: $356,777Liabilities 2022: $0Net Assets 2022: $356,7772022Assets 2023: $311,174Liabilities 2023: $0Net Assets 2023: $311,1742023Assets 2024: $303,230Liabilities 2024: $0Net Assets 2024: $303,2302024

Highlighted filing

2018

Assets$32,518
Liabilities-
Net Assets$32,518
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $28,2172010Expenses 2011: $58,8972011Revenue 2012: $69,910Expenses 2012: $72,224Net Income 2012: -$2,3142012Revenue 2013: $70,685Expenses 2013: $67,965Net Income 2013: $2,7202013Revenue 2014: $43,208Expenses 2014: $52,780Net Income 2014: -$9,5722014Revenue 2015: $48,355Expenses 2015: $46,669Net Income 2015: $1,6862015Revenue 2016: $74,951Expenses 2016: $52,273Net Income 2016: $22,6782016Revenue 2017: $51,959Expenses 2017: $59,058Net Income 2017: -$7,0992017Revenue 2018: $51,072Expenses 2018: $62,619Net Income 2018: -$11,5472018Revenue 2019: $58,469Expenses 2019: $52,634Net Income 2019: $5,8352019Revenue 2020: $86,248Expenses 2020: $55,785Net Income 2020: $30,4632020Revenue 2021: $105,659Expenses 2021: $69,248Net Income 2021: $36,4112021Revenue 2022: $345,698Expenses 2022: $94,148Net Income 2022: $251,5502022Revenue 2023: $87,823Expenses 2023: $133,426Net Income 2023: -$45,6032023Revenue 2024: $115,384Expenses 2024: $123,328Net Income 2024: -$7,9442024

Highlighted filing

2018

Revenue$51,072
Expenses$62,619
Net Income-$11,547
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$51,072
Mission and Program Overview

Mission

To provide a place for children to utilize their skills, make friends and compete with others their age in bmx

Program Services

DescriptionGrantsExpenses
PROVIDED BMX RACES FROM APRIL UNTIL DECEMBER FORVARIOUS AGE GROUPS TO IMPROVE THEIR BMX SKILLS.$0$62,619
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY HILLTreasurer/SecretaryPT$0--
NATHAN HILLPresidentPT$0--
JENNIFER GALLAGHERRegistration ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
First State Bmx Inc
EIN
51-0393393
Phone
3024224133
Address
1045 N WALNUT ST, MILFORD, DE 19963

Signing Officer

Name
Kimberly Hill
Title
Treasurer
Phone
3024224133
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Sandra S Gulledge CPA PA
Address
19 N Walnut St, Milford, DE 19963
Preparer
Nancy Phillips
Phone
3024225005
Supplemental Narrative

Additional Explanations

Other

“SEE ATTACHED”

Form 990EZ, Part I, Line 8

“Miscellaneous revenue 66.”

Form 990EZ, Part I, Line 8

“REFUND 321.”

Form 990EZ, Part I, Line 8

“BANQUET INCOME 897.”

Form 990EZ, Part I, Line 16

“Banquet and trophies 10521.”

Form 990EZ, Part I, Line 16

“FRANCHISE TAX 25.”

Form 990EZ, Part I, Line 16

“Usabmx sanctioning 14621.”

Form 990EZ, Part I, Line 16

“CONCESSION 5536.”

Form 990EZ, Part I, Line 16

“Sponsor signs/advertising 140.”

Form 990EZ, Part I, Line 16

“STORE FRONT 1789.”

Form 990EZ, Part I, Line 16

“Bank credit card fees 774.”

Form 990EZ, Part I, Line 16

“SUPPLIES 555.”

Form 990EZ, Part I, Line 16

“Depreciation 1885.”

Form 990EZ, Part I, Line 16

“GAS 589.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 7.”

Form 990EZ, Part I, Line 16

“OPERATIONS - OTHER 6.”

Form 990EZ, Part I, Line 16

“OTHER COSTS 80.”

Form 990EZ, Part I, Line 16

“TRAVEL AND MEETINGS 108.”

Form 990EZ, Part I, Line 16

“APPLIANCES 456.”

Form 990EZ, Part I, Line 16

“BMX EQUIPMENT 1422.”

Form 990EZ, Part I, Line 16

“BOOKS, SUBSCRIPTIONS 39.”

Form 990EZ, Part II, Line 24

“EQUIPMENT”

Raw XML Appendix196 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBERLY HILL
IRS990EZ/BooksInCareOfDetail/PhoneNum03024224133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01045 N WALNUT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0199631201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025659
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015997
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11547
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt018406
IRS990EZ/LandAndBuildingsGrp/EOYAmt016521
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044065
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032518
IRS990EZ/OccupancyRentUtltsAndMaintAmt023991
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATHAN HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REGISTRATION MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038553
IRS990EZ/OtherRevenueTotalAmt01284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A PLACE FOR CHILDREN TO UTILIZE THEIR SKILLS, MAKE FRIENDS AND COMPETE WITH OTHERS THEIR AGE IN BMX
IRS990EZ/PrintingPublicationsPostageAmt075
IRS990EZ/ProgramServiceRevenueAmt049788
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED BMX RACES FROM APRIL UNTIL DECEMBER FORVARIOUS AGE GROUPS TO IMPROVE THEIR BMX SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062619
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062619
IRS990EZ/TotalProgramServiceExpensesAmt062619
IRS990EZ/TotalRevenueAmt051072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0268404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0269545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043208
IRS990ScheduleA/Total509Grp/TotalAmt0269545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS REVENUE 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFUND 321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANQUET INCOME 897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANQUET AND TROPHIES 10521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FRANCHISE TAX 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6USABMX SANCTIONING 14621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONCESSION 5536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPONSOR SIGNS/ADVERTISING 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STORE FRONT 1789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CREDIT CARD FEES 774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES 555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 1885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GAS 589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OPERATIONS - OTHER 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER COSTS 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRAVEL AND MEETINGS 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18APPLIANCES 456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BMX EQUIPMENT 1422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BOOKS, SUBSCRIPTIONS 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03024224133
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST STATE BMX INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0510393393
ReturnHeader/Filer/PhoneNum03024224133
ReturnHeader/Filer/USAddress/AddressLine1Txt01045 N WALNUT ST
ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019963
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E986CF89B331EADF75DFB812D280196042D4C145
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF97F6A521F3118ACEC62571FC79BD6C995D7204
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.86.65
ReturnHeader/FilingSecurityInformation/IPDt02019-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:46:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandra S Gulledge CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 N Walnut St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019963
ReturnHeader/PreparerPersonGrp/PhoneNum03024225005
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Phillips
ReturnHeader/ReturnTs02019-08-30T05:46:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,518
Liabilities
-
Net assets
$32,518
Revenue
$51,072
Expenses
$62,619
Net income
-$11,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.15$1.23$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.88$1.33$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.00$3.57$3.46$0.94$2.52
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.06$0.69$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.86$0.56$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.58$0.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.51$0.63$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.52$0.59$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.75$0.52$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.48$0.47$0.02
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.43$0.53$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.71$0.68$0.03
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.70$0.72$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits