Civic Intelligence

Developmental Disabilities Health Partners Corp

990 • Fiscal year 2019 • EIN 55-0840882

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 12, 2020

Organization ProfileN/A
1285 Broad StreetBloomfield, NJ 07003

(973) 338-4200

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 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$9,497

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $56,375 (-100%) from 2018

Net Assets

Down

$0

Down $56,375 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin24th percentile

Revenue

Down

$806,874

Down $585,078 (-42%) from 2018

Expenses

Down

$863,249

Down $515,560 (-37%) from 2018

Net Income

Down

-$56,375

Down $69,518 (-529%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$300K$200K$100K$0Assets 2011: $3,230Liabilities 2011: $02011Assets 2012: $2,150Liabilities 2012: $0Net Assets 2012: $2,1502012Assets 2013: $2,771Liabilities 2013: $0Net Assets 2013: $2,7712013Assets 2014: $74,772Liabilities 2014: $0Net Assets 2014: $74,7722014Assets 2015: $225,193Liabilities 2015: $0Net Assets 2015: $225,1932015Assets 2016: $136,149Liabilities 2016: $0Net Assets 2016: $136,1492016Assets 2017: $43,232Liabilities 2017: $0Net Assets 2017: $43,2322017Assets 2018: $56,375Liabilities 2018: $0Net Assets 2018: $56,3752018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $84,230Expenses 2011: $81,000Net Income 2011: $3,2302011Expenses 2012: $201,7072012Revenue 2013: $574,607Expenses 2013: $573,986Net Income 2013: $6212013Revenue 2014: $997,897Expenses 2014: $925,898Net Income 2014: $71,9992014Revenue 2015: $1,657,228Expenses 2015: $1,506,807Net Income 2015: $150,4212015Revenue 2016: $1,803,788Expenses 2016: $1,892,832Net Income 2016: -$89,0442016Revenue 2017: $1,516,016Expenses 2017: $1,608,933Net Income 2017: -$92,9172017Revenue 2018: $1,391,952Expenses 2018: $1,378,809Net Income 2018: $13,1432018Revenue 2019: $806,874Expenses 2019: $863,249Net Income 2019: -$56,3752019

Highlighted filing

2019

Revenue$806,874
Expenses$863,249
Net Income-$56,375
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 12, 2020
Return Version
2019v5.0
Gross Receipts
$806,874
Mission and Program Overview

Mission

The mission of developmental disabilities health partners (ddhp) is as outlined in schedule o.

The mission of developmental disabilities health partners (ddhp) is to health partners as outlined in schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$56,375$0▼ $56,375
Cash and Non-Interest-Bearing Accounts$56,347$0▼ $56,347
Land, Buildings, and Equipment, Net$28$0▼ $28
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$56,375$0▼ $56,375
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,375$0▼ $56,375
Total Liabilities and Net Assets / Fund Balance$56,375$0▼ $56,375
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin WalshPresidentPT$9,497$9,497

Board Members and Trustees

NameTitle
Theodore KastnerVice-president
Derek NyeDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$806,874
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-56,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$779,277
Salaries, Compensation, and Employee Benefits$83,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$318,688$101,933-$420,621
Fees for Services Management$115,355$50,874-$166,229
Occupancy$118,143--$118,143
Other Salaries and Wages$64,380$9,497-$73,877
Information Technology$19,042--$19,042
All Other Expenses$6,390$8,791-$15,181
Fees for Services Accounting-$15,000-$15,000
Insurance$8,775--$8,775
Payroll Taxes$6,929$1,022-$7,951
Advertising$4,265--$4,265
Other Employee Benefits-$2,144-$2,144
Conferences and Meetings$1,428--$1,428
Travel$1,381--$1,381
Other Expenses$2,090$563-$563
Depreciation Depletion$28--$28
Total Functional Expenses$673,023$190,226$0$863,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Service PaOfficer-theodoreService Revenue-$293,921
Services PaOfficer-theodoreBusiness Mgmt Fee for Services-$105,000
Developmental Disabilities Health-Officer-theodoreLoan Repayment-$74,418
Developmental Disabilities Health-Officer-theodoreVarious Expense Reimbursement-$42,951
Services PaOfficer-theodoreRent Payment-$33,271
Developmental Disabilities Health-Officer-theodoreReceipient of State of Nj-$10,063
Developmental Disabilities Health--Rent Payment--
Jam-star Holding----
Services Pa----
Vinemont Partnership LLC----

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Developmental Disabilities Health Partners
EIN
55-0840882
In Care Of
% KEVIN WALSH
Phone
9733384200
Address
1285 BROAD STREET, BLOOMFIELD, NJ 07003

Signing Officer

Name
Kevin Walsh
Title
President
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Walsh
Formed
2003
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Peller and Company LLC
Address
450 7TH AVENUE SUITE 1301, NEW YORK, NY 10123
Preparer
Peller a Company
Phone
2129678613
Supplemental Narrative

Additional Explanations

Part - VI, Section - B, Line 15

“Process of determining officers' compensation : organization reviews comparability of compensation and documents the same for the purpose of determining any officers' compensation threshold. -------------------------------------------------------------------------”

Process to Review Form 990

“Oragnization's governing body thoroughly reviews form 990 with financial statements and other organizational information before authenticating form 990. -------------------------------------------------------------------------”

Documents Available for Public Inspection

“Organization makes all public documents as described available to public upon written request. -------------------------------------------------------------------------”

Part - I, Line 1 and Part - III, Line 1

“"amended mission" of developmental disabilities health partners (ddhp) is as attached. -------------------------------------------------------------------------”

Form 990 Part IX Line 11G

“Description:office administration total fees:101933”

Form 990 Part IX Line 11G

“Description:consultants/therapists total fees:318688”

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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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0806874
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt056375
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0806874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01391952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01516016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01803788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01657228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07175858
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07175858
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0806874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01391952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01516016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01803788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01657228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07175858
IRS990ScheduleA/TotalSupportAmt07175858
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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEVELOPMENTAL DISABILITIES HEALTH-
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SERVICE PA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2DEVELOPMENTAL DISABILITIES HEALTH-
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3SERVICES PA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4DEVELOPMENTAL DISABILITIES HEALTH-
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5SERVICES PA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6DEVELOPMENTAL DISABILITIES HEALTH-
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7SERVICES PA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8JAM-STAR HOLDING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm9VINEMONT PARTNERSHIP LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER-THEODORE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER-THEODORE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OFFICER-THEODORE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3OFFICER-THEODORE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4OFFICER-THEODORE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5OFFICER-THEODORE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010063
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1293921
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt242951
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3105000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt474418
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt533271
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RECEIPIENT OF STATE OF NJ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SERVICE REVENUE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2VARIOUS EXPENSE REIMBURSEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3BUSINESS MGMT FEE FOR SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4LOAN REPAYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5RENT PAYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6RENT PAYMENT
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NO ASSETS BEFORE DISCONTINUATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0NOT APPLICABLE
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROCESS OF DETERMINING OFFICERS' COMPENSATION : ORGANIZATION REVIEWS COMPARABILITY OF COMPENSATION AND DOCUMENTS THE SAME FOR THE PURPOSE OF DETERMINING ANY OFFICERS' COMPENSATION THRESHOLD. -------------------------------------------------------------------------
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORAGNIZATION'S GOVERNING BODY THOROUGHLY REVIEWS FORM 990 WITH FINANCIAL STATEMENTS AND OTHER ORGANIZATIONAL INFORMATION BEFORE AUTHENTICATING FORM 990. -------------------------------------------------------------------------
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAKES ALL PUBLIC DOCUMENTS AS DESCRIBED AVAILABLE TO PUBLIC UPON WRITTEN REQUEST. -------------------------------------------------------------------------
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3"AMENDED MISSION" OF DEVELOPMENTAL DISABILITIES HEALTH PARTNERS (DDHP) IS AS ATTACHED. -------------------------------------------------------------------------
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:OFFICE ADMINISTRATION TOTAL FEES:101933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:CONSULTANTS/THERAPISTS TOTAL FEES:318688
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART - VI, SECTION - B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PROCESS TO REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART - I, LINE 1 AND PART - III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt056375
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt056375
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0806874
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0673023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0863249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$806,874
Expenses
$863,249
Net income
-$56,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.81$0.86$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.39$1.38$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.52$1.61$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.80$1.89$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.66$1.51$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.00$0.93$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.57$0.57$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.20
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.08$0.08$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits