Civic Intelligence

Suffolk Education Foundation

990EZ • Fiscal year 2016 • EIN 54-1657674

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 20, 2016

Organization Profilewww.suffolkeducationfoundation.org
P O Box 394Suffolk, VA 23439

(757) 514-4047

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$92,286

Down $39,291 (-30%) from 2015

Net Assets

Down

$92,286

Down $39,291 (-30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$79,384

Down $78,785 (-50%) from 2015

Expenses

Down

$118,675

Down $18,671 (-14%) from 2015

Net Income

Down

-$39,291

Down $60,114 (-289%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0Assets 2012: $104,091Liabilities 2012: $8642012Assets 2013: $104,384Liabilities 2013: $0Net Assets 2013: $104,3842013Assets 2014: $110,754Liabilities 2014: $0Net Assets 2014: $110,7542014Assets 2015: $131,577Liabilities 2015: $0Net Assets 2015: $131,5772015Assets 2016: $92,286Liabilities 2016: $0Net Assets 2016: $92,2862016Assets 2017: $31,606Liabilities 2017: $0Net Assets 2017: $31,6062017Assets 2018: $42,850Liabilities 2018: $0Net Assets 2018: $42,8502018Assets 2019: $63,844Liabilities 2019: $0Net Assets 2019: $63,8442019Assets 2020: $68,732Liabilities 2020: $74Net Assets 2020: $68,6582020Assets 2021: $762,893Liabilities 2021: $465Net Assets 2021: $762,4282021Assets 2022: $642,172Liabilities 2022: $61Net Assets 2022: $642,1112022Assets 2023: $675,878Liabilities 2023: $150Net Assets 2023: $675,7282023Assets 2024: $696,652Liabilities 2024: $2,614Net Assets 2024: $694,0382024Assets 2025: $732,019Liabilities 2025: $0Net Assets 2025: $732,0192025

Highlighted filing

2016

Assets$92,286
Liabilities$0
Net Assets$92,286
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$100K$0-$100KRevenue 2012: $69,986Expenses 2012: $75,637Net Income 2012: -$5,6512012Revenue 2013: $93,570Expenses 2013: $92,413Net Income 2013: $1,1572013Revenue 2014: $119,315Expenses 2014: $112,945Net Income 2014: $6,3702014Revenue 2015: $158,169Expenses 2015: $137,346Net Income 2015: $20,8232015Revenue 2016: $79,384Expenses 2016: $118,675Net Income 2016: -$39,2912016Revenue 2017: $64,566Expenses 2017: $125,246Net Income 2017: -$60,6802017Revenue 2018: $79,671Expenses 2018: $68,427Net Income 2018: $11,2442018Revenue 2019: $79,257Expenses 2019: $58,263Net Income 2019: $20,9942019Revenue 2020: $97,168Expenses 2020: $92,354Net Income 2020: $4,8142020Revenue 2021: $186,501Expenses 2021: $81,054Net Income 2021: $105,4472021Revenue 2022: $97,548Expenses 2022: $93,370Net Income 2022: $4,1782022Revenue 2023: $68,536Expenses 2023: $90,587Net Income 2023: -$22,0512023Revenue 2024: $121,283Expenses 2024: $108,182Net Income 2024: $13,1012024Revenue 2025: $120,402Expenses 2025: $97,551Net Income 2025: $22,8512025

Highlighted filing

2016

Revenue$79,384
Expenses$118,675
Net Income-$39,291
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 20, 2016
Return Version
2015v2.0
Gross Receipts
$148,089
Mission and Program Overview

Mission

Is to support suffolk public schools by connecting the community's talents and resources to expand educational opportunities for students and staff.

Program Services

DescriptionGrantsExpenses
TO SUPPORT CITY OF SUFFOLK VIRGINIA PUBLIC SCHOOLS BY RAISING FUNDS TO PROVIDE SPECIAL PROGRAMS, PERSONNEL TRAINING & RECOGNITION, TUITION ASSISTANCE AND SCHOLARSHIPS OR ANY OTHER FORM OF ASSISTANCE DEEMED APPROPRIATE.$37,745-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER SCHMACKPresident-$0--
RAYMOND BATTONVice President-$0--
LYNN JOHNSONSecretary-$0--
DAVID MTINICKBoard Member-$0--
BETHANNE BRADSHAWBoard Member-$0--
KAREN BRICKEYBoard Member-$0--
SYBIL BULLOCKBoard Member-$0--
TRISHA JAMESBoard Member-$0--
BARBARA WARREN JONESBoard Member-$0--
RHONDA JONESBoard Member-$0--
FRED TAYLORBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$15,779$15,779$6,889$8,890
Spelling Bee$10,099$10,099$699$9,400
Total Events$38,051$38,051$11,143$26,908
Filing and Contact Details

Filer

Filer Name
Suffolk Education Foundation
EIN
54-1657674
Phone
7575144047
Address
P O BOX 394, SUFFOLK, VA 23439

Signing Officer

Name
Jennifer Schmack
Title
President
Signed
2016-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Boyce Spady & Moore Plc
Address
1013 W Washington Street, Suffolk, VA 23434
Preparer
Robert M Moore Jr
Phone
7575392953
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: SUFFOLK PUBLIC SCHOOLS | Donee's Address: 100 NORTH MAIN STREET SUFFOLK VA 23434 | Relationship of Donee: NO RELATIONSHIP | Cash Amount Given: $43166”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: CHILDREN'S LITERACY OF SUFFOLK | Donee's Address: 501 WEST WASHINGTON STREET SUFFOLK VA 23434 | Relationship of Donee: NO RELATIONSHIP | Cash Amount Given: $25650”

Other Expenses.1001

“Advertising and Promotion $344”

Other Expenses.1005

“Travel $765”

Other Expenses.1012

“Insurance $417”

Other Expenses.1

“Unrealized loss on investments $2151”

Other Expenses.2

“TELEPHONE $1497”

Other Expenses.3

“INVESTMENT FEES $673”

Other Expenses.4

“SUPPLIES $631”

Other Expenses.6

“FUNDRASING FEE $175”

Other Expenses.8

“WEBSITE $153”

Other Expenses.9

“LICENSES & PERMITS $27”

Other Expenses.10

“BANK SERVICE CHARGES $27”

Other Expenses.11

“MISCELLANEOUS $12”

Raw XML Appendix223 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/USAddress/CityNm0SUFFOLK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER SCHMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND BATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID MTINICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETHANNE BRADSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN BRICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SYBIL BULLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TRISHA JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BARBARA WARREN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RHONDA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10FRED TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06872
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IS TO SUPPORT SUFFOLK PUBLIC SCHOOLS BY CONNECTING THE COMMUNITY'S TALENTS AND RESOURCES TO EXPAND EDUCATIONAL OPPORTUNITIES FOR STUDENTS AND STAFF.
IRS990EZ/PrintingPublicationsPostageAmt0362
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT CITY OF SUFFOLK VIRGINIA PUBLIC SCHOOLS BY RAISING FUNDS TO PROVIDE SPECIAL PROGRAMS, PERSONNEL TRAINING & RECOGNITION, TUITION ASSISTANCE AND SCHOLARSHIPS OR ANY OTHER FORM OF ASSISTANCE DEEMED APPROPRIATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016879
IRS990EZ/SaleOfAssetsGrossAmt055772
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014267
IRS990EZ/SpecialEventsNetIncomeLossAmt024143
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118675
IRS990EZ/TotalProgramServiceExpensesAmt037745
IRS990EZ/TotalRevenueAmt079384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.suffolkeducationfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0404341
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01004
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017289
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95900
IRS990ScheduleA/PublicSupportPY170Pct00.95610
IRS990ScheduleA/PublicSupportTotal170Amt0404341
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052342
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0404341
IRS990ScheduleA/TotalSupportAmt0421630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011143
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPELLING BEE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012173
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03555
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0699
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SUFFOLK PUBLIC SCHOOLS | Donee's Address: 100 NORTH MAIN STREET SUFFOLK VA 23434 | Relationship of Donee: NO RELATIONSHIP | Cash Amount Given: $43166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: CHILDREN'S LITERACY OF SUFFOLK | Donee's Address: 501 WEST WASHINGTON STREET SUFFOLK VA 23434 | Relationship of Donee: NO RELATIONSHIP | Cash Amount Given: $25650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED LOSS ON INVESTMENTS $2151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INVESTMENT FEES $673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDRASING FEE $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES & PERMITS $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK SERVICE CHARGES $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SCHMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUFFOLK EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUFF
ReturnHeader/Filer/EIN0541657674
ReturnHeader/Filer/PhoneNum07575144047
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 394
ReturnHeader/Filer/USAddress/CityNm0SUFFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYCE SPADY & MOORE PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01013 W Washington Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suffolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023434
ReturnHeader/PreparerPersonGrp/PhoneNum07575392953
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M Moore Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-20T13:02:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,286
Liabilities
$0
Net assets
$92,286
Revenue
$79,384
Expenses
$118,675
Net income
-$39,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.00$7.32$1.20$0.98$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.03$6.94$1.21$1.08$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.00$6.76$0.69$0.91$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.00$6.42$0.98$0.93$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.00$7.62$1.87$0.81$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.97$0.92$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.79$0.58$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.80$0.68$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.65$1.25$0.61
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.79$1.19$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$1.58$1.37$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.19$1.13$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.94$0.92$0.01
2012Summary only. Only limited summary data is available for this year.$1.04$0.01$0.70$0.76$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits