Civic Intelligence

Life Pieces to Masterpieces

990 • Fiscal year 2021 • EIN 52-2076894

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 03, 2022

Organization ProfileLIFEPIECES.ORG
5600 Eads Street NE No 4th FLWashington, DC 20019

(202) 399-7703

Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$133,732

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

53%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$694,672

Up $101,506 (+17%) from 2020

Net Assets

Up

$554,960

Up $202,597 (+57%) from 2020

Liabilities

Down

$139,712

Down $101,091 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin47th percentile

Revenue

Up

$1,837,950

Up $637,782 (+53%) from 2020

Expenses

Up

$1,635,353

Up $462,883 (+39%) from 2020

Net Income

Up

$202,597

Up $174,899 (+631%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $311,682Liabilities 2010: $114,429Net Assets 2010: $197,2532010Assets 2011: $274,320Liabilities 2011: $183,398Net Assets 2011: $90,9222011Assets 2012: $240,521Liabilities 2012: $195,647Net Assets 2012: $44,8742012Assets 2013: $446,384Liabilities 2013: $114,398Net Assets 2013: $331,9862013Assets 2014: $489,927Liabilities 2014: $33,805Net Assets 2014: $456,1222014Assets 2015: $473,573Liabilities 2015: $53,782Net Assets 2015: $419,7912015Assets 2016: $388,992Liabilities 2016: $207,479Net Assets 2016: $181,5132016Assets 2017: $310,154Liabilities 2017: $321,189Net Assets 2017: -$11,0352017Assets 2018: $380,521Liabilities 2018: $257,399Net Assets 2018: $123,1222018Assets 2019: $577,700Liabilities 2019: $253,035Net Assets 2019: $324,6652019Assets 2020: $593,166Liabilities 2020: $240,803Net Assets 2020: $352,3632020Assets 2021: $694,672Liabilities 2021: $139,712Net Assets 2021: $554,9602021Assets 2022: $1,164,571Liabilities 2022: $127,163Net Assets 2022: $1,037,4082022Assets 2023: $1,928,846Liabilities 2023: $88,285Net Assets 2023: $1,840,5612023Assets 2024: $3,769,198Liabilities 2024: $88,320Net Assets 2024: $3,680,8782024

Highlighted filing

2021

Assets$694,672
Liabilities$139,712
Net Assets$554,960
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $869,842Expenses 2010: $912,625Net Income 2010: -$42,7832010Expenses 2011: $818,3312011Expenses 2012: $761,2512012Revenue 2013: $1,139,002Expenses 2013: $851,890Net Income 2013: $287,1122013Revenue 2014: $1,215,288Expenses 2014: $1,091,152Net Income 2014: $124,1362014Revenue 2015: $1,044,222Expenses 2015: $1,080,553Net Income 2015: -$36,3312015Revenue 2016: $1,000,194Expenses 2016: $1,238,472Net Income 2016: -$238,2782016Revenue 2017: $660,920Expenses 2017: $853,468Net Income 2017: -$192,5482017Revenue 2018: $868,853Expenses 2018: $734,696Net Income 2018: $134,1572018Revenue 2019: $589,058Expenses 2019: $387,515Net Income 2019: $201,5432019Revenue 2020: $1,200,168Expenses 2020: $1,172,470Net Income 2020: $27,6982020Revenue 2021: $1,837,950Expenses 2021: $1,635,353Net Income 2021: $202,5972021Revenue 2022: $2,413,283Expenses 2022: $1,930,835Net Income 2022: $482,4482022Revenue 2023: $2,876,054Expenses 2023: $2,072,901Net Income 2023: $803,1532023Revenue 2024: $4,446,336Expenses 2024: $2,606,019Net Income 2024: $1,840,3172024

Highlighted filing

2021

Revenue$1,837,950
Expenses$1,635,353
Net Income$202,597
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 3, 2022
Return Version
2020v4.2
Gross Receipts
$1,837,950
Mission and Program Overview

Mission

Life pieces to masterpieces (lptm) is dedicated to the creative, academic, social-emotional, physical, and citizenship development of black boys and young men living in washington d.c.'s underserved 7th and 8th wards. Founded in 1996, lptm provides a 'home away from home'

Youth development program for boys and young men living in low-income and public housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$511,782$484,428▼ $27,354
Pledges and Grants Receivable$55,569$177,380▲ $121,811
Land, Buildings, and Equipment, Net$14,235$13,039▼ $1,196
Prepaid Expenses and Deferred Charges$8,563$11,901▲ $3,338
Savings and Temporary Cash Investments$2,000$6,938▲ $4,938
Inventories for Sale or Use$1,017$986▼ $31
Total Assets$593,166$694,672▲ $101,506
Liabilities
Other Liabilities$38,923$54,546▲ $15,623
Unsecured Notes Loans Payable$168,197$46,000▼ $122,197
Accounts Payable and Accrued Expenses$21,536$32,052▲ $10,516
Mortgage Notes Payable Secured by Investment Property$12,147$7,114▼ $5,033
Total Liabilities$240,803$139,712▼ $101,091
Net Assets / Fund Balance
Net Assets With Donor Restrictions$429,867$289,422▼ $140,445
Net Assets Without Donor Restrictions$-77,504$265,538▲ $343,042
Total Net Assets Fund Balance$352,363$554,960▲ $202,597
Total Liabilities and Net Assets / Fund Balance$593,166$694,672▲ $101,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,039$70,124$83,163
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary BrownExecutive DirecotrFT$116,667$17,065$133,732

Board Members and Trustees

NameTitle
Raymond CovingtonPresident
Howard J RosenstockVice President
Dylan TallyDirector
Josephone Bias RobinsonDirector
Lakendra McnairDirector
Lamell McmorrisDirector
Lisa Darr FeldnerDirector
Shawn HardnettDirector
Susie StevensDirector
Phyllis Mentzell RyderSecretary
Damon WhiteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Your Part Time Controller LLCAccounting1500 WALNUT SUITE 1200, Philadelphia, PA 19102$112,625
Revenue and Support

Revenue Composition

Contributions and Grants
$1,821,105
Program Service Revenue
$16,434
Investment Income
$275
Other Revenue
$136
All Other Contributions
$1,487,080
Change in Net Assets
$202,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,837,950
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,000
Total Revenue per Audited Statements
$1,873,950
Total Revenue per Form 990
$1,837,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$928,706
Other Expenses$706,647
Total Fundraising Expense$264,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,780$5,192$94,035$668,007
Fees for Services Other$224,837$16,673$82,615$324,125
Current Officers, Directors, Trustees, and Key Employees$50,818$26,746$56,167$133,731
Fees for Services Accounting$22,546$98,856$5,689$127,091
Payroll Taxes$62,907$3,024$14,616$80,547
Other Employee Benefits$41,737$2,199$2,485$46,421
Office Expenses$16,210$3,775$4,425$24,410
Occupancy$18,558$139-$18,697
Travel$15,657--$15,657
Insurance$12,926$1,519$334$14,779
Depreciation Depletion$9,230$812$1,034$11,076
All Other Expenses$2,667$3,769$2,925$9,361
Conferences and Meetings$7,803--$7,803
Other Expenses$120$5,825$200$6,145
Fees for Services Legal-$4,725-$4,725
Interest-$2,611-$2,611
Advertising$104-$18$122
Total Functional Expenses$1,192,827$177,898$264,628$1,635,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,671,353
Expenses per Audited Statements$1,635,353
Total Expenses per Form 990$1,635,353
Expenses Not Reported on Form 990$36,000
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
Accrued Vacation$54,546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Section B, Line 11B

“The 990 is first reviewed by the executive director and treasurer. Then each voting member of the board is provided a copy with at least 5 business days to review and raise questions before the 990 is submitted.”

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

“The board reviews and signs the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Life Pieces to Masterpieces
EIN
52-2076894
Phone
2023997703
Address
5600 EADS STREET NE NO 4TH FL, WASHINGTON, DC 20019

Signing Officer

Name
Mary Brown
Title
Executive Director
Phone
2023997703
Signed
2022-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Brown
Formed
1997
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
10

Preparer

Firm
Jones & Mcintyre Pllc
Address
6506 LOISDALE ROAD SUITE 330, SPRINGFIELD, VA 22150
Preparer
Linda D Mcintyre CPA
Phone
7038664500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 46,256. Management and general expenses 13,942. Fundraising expenses 71,243. Total expenses 131,441. Program contractors: program service expenses 178,581. Management and general expenses 0. Fundraising expenses 11,372. Total expenses 189,953. Payroll processing fees: program service expenses 0. Management and general expenses 2,731. Fundraising expenses 0. Total expenses 2,731.”

Part XII, Line 2C

“Audit oversight has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Lptm is exempt from the payment of income taxes on its exempt activities under section 501(c)(3) of the internal revenue code and has been classified by the internal revenue service as a publically supported charity within the meaning of section 509(a)(2) of the internal revenue code. Lptm believes that it has appropriate support for any income tax positions taken and, as such, does not have any uncertain income tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 518 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/Desc0LPTM'S ARTS AND EDUCATION MENTORING PROGRAM ENGAGES ELEMENTARY AND MIDDLE SCHOOL-AGED YOUTH IN AN ARTS-BASED PROCESS THAT GUIDES THEM TO CHANNEL THEIR LIFE EXPERIENCES THROUGH ACRYLIC AND FABRIC STITCHED COLLAGE PAINTINGS, ORIGINAL POETRY, PROSE, ORATORY, MOVEMENT, AND MUSIC. EACH COLORFUL, SEWN, ACRYLIC-ON-CANVAS COLLAGE ILLUSTRATES A SHARED STORY AND REFLECTS THEIR COURAGE TO CREATE THEIR OWN DESTINY - TRANSFORMING THEIR LIFE PIECES INTO MASTERPIECES. CONDUCTED FIVE DAYS A WEEK FROM 3:30 - 6:00 PM, THE PROGRAM ALSO PROVIDES RIGOROUS HOMEWORK ASSISTANCE, TUTORING, LITERACY TRAINING, AND MATH SKILLS DEVELOPMENT ASSISTED BY STUDENT VOLUNTEERS FROM LOCAL UNIVERSITIES. THE RESULT IS DOCUMENTED EVIDENCE OF IMPROVEMENTS IN MENTAL HEALTH, ACADEMIC PERFORMANCE, SELF-AWARENESS,POSITIVE MALE RELATIONSHIPS, AND CIVIC AND SOCIAL ABILITY - WHICH IN TURN HELP OUR BOYS AND YOUNG MEN TO BELIEVE IN THEIR ABILITY TO POSITIVELY IMPACT THEIR OWN LIVES, THEIR COMMUNITY AND ULTIMATELY THE WORLD THEY LIVE IN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECOTR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/MissionDesc0LIFE PIECES TO MASTERPIECES (LPTM) IS DEDICATED TO THE CREATIVE, ACADEMIC, SOCIAL-EMOTIONAL, PHYSICAL, AND CITIZENSHIP DEVELOPMENT OF BLACK BOYS AND YOUNG MEN LIVING IN WASHINGTON D.C.'S UNDERSERVED 7TH AND 8TH WARDS. FOUNDED IN 1996, LPTM PROVIDES A 'HOME AWAY FROM HOME'
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IRS990/PrincipalOfficerNm0MARY BROWN
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUR SUMMER PROGRAM, CONNECTING COMMUNITIES ACROSS THE GLOBE, ENGAGES BOYS AND YOUNG MEN AGES 3-14 DAILY FROM JUNE THROUGH EARLY AUGUST. THE PROGRAM FOCUSES ON THE STUDY OF A NEW FOREIGN COUNTRY EACH SUMMER AND INCORPORATES THREE CORE STRATEGIES: IN-DEPTH MATH AND LITERACY TUTORING DESIGNED TO PREVENT SUMMER LEARNING LOSS; PROMOTING CREATIVE SELF-EXPRESSION; AND DISCOVERING AND EXPLORING THE CULTURAL SIMILARITIES AND DIFFERENCES BETWEEN OUR COMMUNITY IN DC AND FOREIGN NATIONS. CONNECTING COMMUNITIES ACROSS THE GLOBE BUILDS ON LPTM'S SCHOOL-YEAR FOCUS OF LEARNING AND GROWTH IN A SAFE, LOVING, AND SUPPORTIVE ENVIRONMENT AND REMINDS OUR YOUTH THAT THEY ARE GLOBAL CITIZENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094080
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SATURDAY ACADEMY (SA) PROVIDES OUR HIGH SCHOOL STUDENTS AGES 14-18, WITH ACADEMIC SUPPORT, COLLEGE AND CAREER READINESS TRAINING, BLACK MALE DEVELOPMENT, LEADERSHIP KNOWLEDGE AND SKILLS, FINANCIAL LITERACY, ART, AND PUBLIC SPEAKING PRACTICE TO PREPARE THEM FOR POST-SECONDARY SUCCESS. OVER 9 MONTHS, STUDENTS MEET THREE SATURDAYS PER MONTH FROM 10:00 AM TO 3:00 PM FOR 90 MINUTES OF ACADEMIC TUTORING WITH COLLEGE AND PROFESSIONAL MENTORS, FOLLOWED BY AFTERNOON WORKSHOPS CRITICAL TO PERSONAL AND PROFESSIONAL SUCCESS. OVER THE PAST DECADE, 100% OF SA PARTICIPANTS HAVE GRADUATED FROM HIGH SCHOOL AND ENTERED COLLEGE OR OTHER POST-SECONDARY TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0171905
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COLOR ME COMMUNITY WORKSHOPS ADVANCE OUR STRATEGY FOR DISMANTLING STRUCTURAL RACISM AND OTHER BARRIERS TO EQUITY. INFORMED BY LPTM'S 25 YEARS OF EXPERIENCE IN HUMAN DEVELOPMENT AND CO-LED BY LPTM GRADUATES, THE HIGHLY INTERACTIVE WORKSHOPS PROVIDE A SAFE, NON-JUDGMENTAL ENVIRONMENT FOR PEOPLE OF ALL BACKGROUNDS AND IDENTITIES TO EXPLORE THE IMPLICATIONS OF RACE, GENDER, SEXUAL ORIENTATION, CULTURAL BACKGROUND AND IDENTITY IN HOW WE SEE OURSELVES, EACH OTHER, AND THE WORLD. AT THE END OF THE WORKSHOP, PARTICIPANTS COLLABORATE TO CREATE ARTWORK IN THE LIFE PIECES ART STYLE, COMMUNICATING AN ACTION THEY WILL TAKE TO INSPIRE POSITIVE CHANGE AND A VISION OF SHARED HUMANITY IN THEIR OWN LIVES AND THE WORLD. COLOR ME COMMUNITY HAS DEVELOPED FROM A PROGRAM INTO A LIFE PIECES ENTERPRISE WHOSE CLIENTS INCLUDE THE U.S. STATE DEPARTMENT, NATIONAL AND LOCAL NONPROFIT ORGANIZATIONS, AND LOCAL GOVERNMENT AGENCIES. ART BY LIFE PIECES - "CREATING ART . . . CHANGING LIVES" - LIFE PIECES TO MASTERPIECES TAKES ITS NAME FROM THE UNIQUE STYLE OF ART THAT OUR APPRENTICES COLLECTIVELY CREATE. YOUTH COLLABORATE TO DECIDE ON A LIFE EXPERIENCE TO MAKE THE TOPIC OF THEIR PAINTING AND THEN MAKE THEIR MASTERPIECE TOGETHER BY PAINTING, CUTTING, ARRANGING, AND SEWING PIECES OF CANVAS. EACH COLORFUL, SEWN, ACRYLIC-ON-CANVAS COLLAGE ILLUSTRATES A SHARED STORY AND REFLECTS OUR YOUNG ARTISTS' COURAGE TO CREATE THEIR OWN DESTINY - TO TURN THEIR LIFE PIECES INTO MASTERPIECES. LPTM APPRENTICES HAVE CREATED OVER 2,000 ARTISTIC MASTERPIECES, AND THEIR ARTWORK HAS BEEN DISPLAYED IN SUCH VENUES AS CHILDREN'S NATIONAL MEDICAL CENTER, THE WORLD BANK, NBC'S TODAY SHOW, CHICAGO MUSEUM OF SCIENCE AND INDUSTRY, THE DC MAYOR'S OFFICE, AND PRIVATE FOUNDATIONS THROUGHOUT THE DISTRICT OF COLUMBIA. ART BY LIFE PIECES CREATES A SOURCE OF EARNED REVENUE BY MAKING MANY OF THESE MASTERPIECES AVAILABLE FOR PURCHASE, RENTAL, AND DISPLAY. PARENT ENGAGEMENT - LPTM SUPPORTS PARENT ENGAGEMENT VIA "FAMILY NIGHTS AND PARENT "COLOR ME COMMUNITY CIRCLES", A SERIES OF WORKSHOPS (OFFERED ONLINE DURING THE CORONAVIRUS PANDEMIC) TO EXPOSE PARENTS TO LPTM'S PHILOSOPHICAL FRAMEWORK. THE WORKSHOPS HELP PARENTS COMPREHEND AND APPLY THE CORE PRINCIPLES AND PRACTICES WITHIN THEIR OWN LIVES AND HOMES TO ENGAGE WITH THEIR CHILDREN'S LEARNING, SELF-EXPRESSION AND EMOTIONAL NEEDS. THE WORKSHOPS ALSO HELP PARENTS BUILD A SENSE OF BELONGING WITH THOSE WHO EXPERIENCE AND NAVIGATE SIMILAR CHALLENGES SUCH AS DEALING WITH COVID-19 AND RACIAL INEQUITY. AFTER 4 COHORTS OF PARENTS COMPLETE 8 HOURS OF LPTM'S HUMAN DEVELOPMENT SYSTEM TRAINING IN 2022, WE WILL HOST A GRADUATION AND WILL IDENTIFY THOSE PARENTS WHO WISH TO BECOME FACILITATORS OF LPTM PARENT CMC CIRCLES. THESE PARENTS WILL BE GUIDED THROUGH CMC "TRAIN THE TRAINERS" WITH THE HOPE THAT, AS WE HAVE WITH OUR LPTM APPRENTICES, WE WILL BUILD AN LPTM PARENT CULTURE OF "EACH ONE, TEACH ONE."
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0178645
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LPTM IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLICALLY SUPPORTED CHARITY WITHIN THE MEANING OF SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. LPTM BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,672
Liabilities
$139,712
Net assets
$554,960
Revenue
$1,837,950
Expenses
$1,635,353
Net income
$202,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.09$3.68$4.45$2.61$1.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.09$1.84$2.88$2.07$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.13$1.04$2.41$1.93$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.55$1.84$1.64$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.24$0.35$1.20$1.17$0.03
2019Summary only. Only limited summary data is available for this year.$0.58$0.25$0.32$0.59$0.39$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.26$0.12$0.87$0.73$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.32$0.01$0.66$0.85$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.21$0.18$1.00$1.24$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$1.04$1.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$1.22$1.09$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.11$0.33$1.14$0.85$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.20$0.04$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.18$0.09$0.82
2010Summary only. Only limited summary data is available for this year.$0.31$0.11$0.20$0.87$0.91$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits