Civic Intelligence

Community Concepts Inc.

990EZ • Fiscal year 2021 • EIN 58-1563129

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 14, 2021

Organization ProfileN/A
6531 Meridien Drive No 103Raleigh, NC 27616

(919) 256-0824

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

86%

Higher net margin than 94% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

32%

Faster asset growth than 71% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

168%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$290,597

Up $70,731 (+32%) from 2020

Net Assets

Up

$290,597

Up $70,731 (+32%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin94th percentile

Revenue

Up

$82,000

Up $51,352 (+168%) from 2020

Expenses

Up

$11,269

Up $9,374 (+495%) from 2020

Net Income

Up

$70,731

Up $41,978 (+146%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2012: $942,093Liabilities 2012: $535,680Net Assets 2012: $406,4132012Assets 2013: $306,729Liabilities 2013: $0Net Assets 2013: $306,7292013Assets 2014: $295,940Liabilities 2014: $0Net Assets 2014: $295,9402014Assets 2019: $191,113Liabilities 2019: $0Net Assets 2019: $191,1132019Assets 2020: $219,866Liabilities 2020: $0Net Assets 2020: $219,8662020Assets 2021: $290,597Liabilities 2021: $0Net Assets 2021: $290,5972021Assets 2022: $312,891Liabilities 2022: $02022Assets 2023: $315,841Liabilities 2023: $0Net Assets 2023: $315,8412023Assets 2025: $228,639Liabilities 2025: $1Net Assets 2025: $228,6382025

Highlighted filing

2021

Assets$290,597
Liabilities$0
Net Assets$290,597
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $585,000Expenses 2012: $535,680Net Income 2012: $49,3202012Expenses 2013: $430,0442013Revenue 2014: $0Expenses 2014: $10,789Net Income 2014: -$10,7892014Revenue 2019: $54,190Expenses 2019: $38,041Net Income 2019: $16,1492019Revenue 2020: $30,648Expenses 2020: $1,895Net Income 2020: $28,7532020Revenue 2021: $82,000Expenses 2021: $11,269Net Income 2021: $70,7312021Revenue 2022: $30,000Expenses 2022: $7,706Net Income 2022: $22,2942022Revenue 2023: $31,625Expenses 2023: $28,675Net Income 2023: $2,9502023Revenue 2025: $38,025Expenses 2025: $86,932Net Income 2025: -$48,9072025

Highlighted filing

2021

Revenue$82,000
Expenses$11,269
Net Income$70,731
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 14, 2021
Return Version
2020v4.1
Gross Receipts
$180,000
Mission and Program Overview

Mission

Community concepts foundation supports people with intellectual and/or developmental disabilities (i/dd) in achieving their highest potential through assistance and support to individuals, families, care providers, and allied organizations. Community concepts also provides donations and grants received to employees who were affected by hurricane disasters.

Community concepts foundation supports people with intellectual and/or developmental disabilities (i/dd) in achieving their highest potential through assistance and support to individuals, families, care providers, and allied organizations. Community concepts also provides donations and grants to employees who were affected by natural disasters, or other instances of employee hardship.

Program Services

DescriptionGrantsExpenses
COMMUNITY CONCEPTS PROVIDES RESIDENTIAL LIVING FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.$0$6,919
COMMUNITY CONCEPTS PROVIDES RELIEF TO INDIVIDUALS AFFECTED BY NATURAL DISASTERS OR OTHER HARDSHIP.$4,350$4,350
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE MCDANIELSecretary And Treasurer-$0--
LAURA FORTIERChief Human Resources Offi-$0--
RICHARD EDWARDSChief Program Officer-$0--
EUGENE RODGERSExecutive Vice President-$0--
MICHAEL KOTZENPresident-$0--
Filing and Contact Details

Filer

Filer Name
Community Concepts Inc
EIN
58-1563129
Phone
9192560824
Address
6531 MERIDIEN DRIVE NO 103, RALEIGH, NC 27616

Signing Officer

Name
Laurie Mcdaniel
Title
Secretary and Treasurer
Phone
9192560824
Signed
2021-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Davidson Holland Whitesell & Co Pllc
Address
209 13TH AVE PLACE NW SUITE 200, HICKORY, NC 28601
Preparer
Matthew Mckinney
Phone
8283222070
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: employee hardship. Grantee name: audrey evans. Amount given: 1,500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: employee hardship. Grantee name: perry bishop. Amount given: 850.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: employee hardship. Grantee name: angelica moore. Amount given: 2,000. Total included on form 990-ez, line 10: 4,350.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 15. Description: property tax. Amount: 634. Description: property maintenance. Amount: 1,750. Total to form 990-ez, line 16: 2,399.”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURIE MCDANIEL
IRS990EZ/BooksInCareOfDetail/PhoneNum09192560824
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06531 MERIDIEN DRIVE SUITE 103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086866
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0255597
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt070731
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0290597
IRS990EZ/GainOrLossFromSaleOfAssetsAmt052000
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04350
IRS990EZ/GrossReceiptsAmt0180000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0133000
IRS990EZ/LandAndBuildingsGrp/EOYAmt035000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0219866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0290597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0219866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0290597
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURIE MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA FORTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EUGENE RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL KOTZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF HUMAN RESOURCES OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF PROGRAM OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY CONCEPTS FOUNDATION SUPPORTS PEOPLE WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES (I/DD) IN ACHIEVING THEIR HIGHEST POTENTIAL THROUGH ASSISTANCE AND SUPPORT TO INDIVIDUALS, FAMILIES, CARE PROVIDERS, AND ALLIED ORGANIZATIONS. COMMUNITY CONCEPTS ALSO PROVIDES DONATIONS AND GRANTS TO EMPLOYEES WHO WERE AFFECTED BY NATURAL DISASTERS, OR OTHER INSTANCES OF EMPLOYEE HARDSHIP.
IRS990EZ/ProgramServiceRevenueAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY CONCEPTS PROVIDES RESIDENTIAL LIVING FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY CONCEPTS PROVIDES RELIEF TO INDIVIDUALS AFFECTED BY NATURAL DISASTERS OR OTHER HARDSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06919
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14350
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt0150000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011269
IRS990EZ/TotalProgramServiceExpensesAmt011269
IRS990EZ/TotalRevenueAmt082000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052000
IRS990ScheduleA/InvestmentIncomeCYPct00.29410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70590
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0124838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt0124838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: EMPLOYEE HARDSHIP. GRANTEE NAME: AUDREY EVANS. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EMPLOYEE HARDSHIP. GRANTEE NAME: PERRY BISHOP. AMOUNT GIVEN: 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: EMPLOYEE HARDSHIP. GRANTEE NAME: ANGELICA MOORE. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK FEES. AMOUNT: 15. DESCRIPTION: PROPERTY TAX. AMOUNT: 634. DESCRIPTION: PROPERTY MAINTENANCE. AMOUNT: 1,750. TOTAL TO FORM 990-EZ, LINE 16: 2,399.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE MCDANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY AND TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09192560824
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CONCEPTS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0581563129
ReturnHeader/Filer/PhoneNum09192560824
ReturnHeader/Filer/USAddress/AddressLine1Txt06531 MERIDIEN DRIVE NO 103
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561706742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON HOLLAND WHITESELL & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 13TH AVE PLACE NW SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HICKORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028601
ReturnHeader/PreparerPersonGrp/PhoneNum08283222070
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW MCKINNEY
ReturnHeader/ReturnTs02021-10-14T13:27:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDANIEL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$290,597
Liabilities
$0
Net assets
$290,597
Revenue
$82,000
Expenses
$11,269
Net income
$70,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.38$0.87$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.32$0.29$0.03
2022Summary only. Only limited summary data is available for this year.$3.13$0.00$0.30$0.08$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.82$0.11$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.31$0.02$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.54$0.38$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.00$0.11$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$4.30
2012Summary only. Only limited summary data is available for this year.$9.42$5.36$4.06$5.85$5.36$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits