Civic Intelligence

North Willows Inc.

990EZ • Fiscal year 2020 • EIN 58-1904414

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

Organization ProfileN/A
1635 Boling StreetJackson, MS 39213-4418

(601) 366-0123

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.14x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.7%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$258,424

Up $18,522 (+7.7%) from 2019

Net Assets

-$25,389

No earlier filing loaded for comparison.

Liabilities

Down

$283,813

Down $12,983 (-4.4%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin59th percentile

Revenue

Up

$132,677

Up $20,248 (+18%) from 2019

Expenses

Down

$117,722

Down $9,295 (-7.3%) from 2019

Net Income

Up

$14,955

Up $29,543 (+203%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $223,167Liabilities 2010: $409,431Net Assets 2010: -$186,2642010Assets 2011: $228,237Liabilities 2011: $379,554Net Assets 2011: -$151,3172011Assets 2012: $221,085Liabilities 2012: $363,8422012Assets 2013: $222,218Liabilities 2013: $356,005Net Assets 2013: -$133,7872013Assets 2014: $213,583Liabilities 2014: $346,304Net Assets 2014: -$132,7212014Assets 2015: $215,573Liabilities 2015: $340,655Net Assets 2015: -$125,0822015Assets 2016: $198,046Liabilities 2016: $324,666Net Assets 2016: -$126,6202016Assets 2017: $193,158Liabilities 2017: $340,533Net Assets 2017: -$147,3752017Assets 2018: $215,767Liabilities 2018: $378,399Net Assets 2018: -$162,6322018Assets 2019: $239,902Liabilities 2019: $296,7962019Assets 2020: $258,424Liabilities 2020: $283,813Net Assets 2020: -$25,3892020Assets 2021: $253,712Liabilities 2021: $269,473Net Assets 2021: -$15,7612021Assets 2022: $255,872Liabilities 2022: $254,6282022Assets 2023: $308,818Liabilities 2023: $315,2972023Assets 2024: $297,026Liabilities 2024: $235,250Net Assets 2024: $61,7762024

Highlighted filing

2020

Assets$258,424
Liabilities$283,813
Net Assets-$25,389
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $109,251Expenses 2010: $121,743Net Income 2010: -$12,4922010Revenue 2011: $158,284Expenses 2011: $123,337Net Income 2011: $34,9472011Revenue 2012: $128,954Expenses 2012: $120,394Net Income 2012: $8,5602012Revenue 2013: $126,594Expenses 2013: $117,625Net Income 2013: $8,9692013Revenue 2014: $119,703Expenses 2014: $118,637Net Income 2014: $1,0662014Revenue 2015: $129,233Expenses 2015: $121,594Net Income 2015: $7,6392015Revenue 2016: $109,629Expenses 2016: $111,167Net Income 2016: -$1,5382016Revenue 2017: $104,992Expenses 2017: $125,747Net Income 2017: -$20,7552017Revenue 2018: $98,551Expenses 2018: $123,949Net Income 2018: -$25,3982018Revenue 2019: $112,429Expenses 2019: $127,017Net Income 2019: -$14,5882019Revenue 2020: $132,677Expenses 2020: $117,722Net Income 2020: $14,9552020Revenue 2021: $133,865Expenses 2021: $124,237Net Income 2021: $9,6282021Revenue 2022: $139,086Expenses 2022: $122,081Net Income 2022: $17,0052022Revenue 2023: $126,714Expenses 2023: $137,217Net Income 2023: -$10,5032023Revenue 2024: $212,441Expenses 2024: $144,186Net Income 2024: $68,2552024

Highlighted filing

2020

Revenue$132,677
Expenses$117,722
Net Income$14,955
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.1
Gross Receipts
$132,677
Mission and Program Overview

Mission

The organization operates a twelve-unit group home which provides alternative living arrangements for developmentally disabled adults. The organization provides living facilities and personal adjustment training.

The organization operates a 12-unit group home which provides alternative living arrangements for developmentally disabled adults. The organization provides living facilities and personal adjustment training.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OPERATES A TWELVE-UNIT GROUP HOME WHICH PROVIDES ALTERNATIVE LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED ADULTS. THE HOME PROVIDES LIVING FACILITIES AND PERSONAL ADJUSTMENT TRAINING.$0$102,052
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD COTHERNPresident-$0--
KIM OAKESVice-President-$0--
CURTIS ALFORDSecretary/Exec Director-$0--
Filing and Contact Details

Filer

Filer Name
North Willows Inc
EIN
58-1904414
Phone
6013660123
Address
1635 BOLING STREET, JACKSON, MS 39213-4418

Signing Officer

Name
Curtis Alford
Title
Executive Director
Phone
6013660123
Signed
2021-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
599 C STEED RD, RIDGELAND, MS 39157
Preparer
Charles R Lindsay CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 32.”

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

“Description: management fee. Amount: 4,842. Description: interest expense. Amount: 21,398. Description: bad debt. Amount: 271. Description: taxes. Amount: 478. Description: depreciation expense. Amount: 5,612. Description: insurance. Amount: 4,898. Total to form 990-ez, line 16: 37,499.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: in kind contributions. Amount: 16,550.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 5,383. End of year amount: 11,329. Description: prepaid expenses. Beg. Of year amount: 1,042. End of year amount: 2,276. Description: utility deposits. Beg. Of year amount: 1,288. End of year amount: 1,288. Description: other depreciable assets. Beg. Of year amount: 31,572. End of year amount: 37,138.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 18,816. End of year amount: 20,684. Description: current liabilities. Beg. Of year amount: 11,551. End of year amount: 10,713. Description: mortgage payable. Beg. Of year amount: 266,429. End of year amount: 252,416.”

Raw XML Appendix174 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/PhoneNum06013660123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01635 BOLING STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0392134418
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LandAndBuildingsGrp/BOYAmt033000
IRS990EZ/LandAndBuildingsGrp/EOYAmt033000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-56894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-25389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-56894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-25389
IRS990EZ/OccupancyRentUtltsAndMaintAmt023689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAROLD COTHERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM OAKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CURTIS ALFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/EXEC DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039285
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052031
IRS990EZ/OtherChangesInNetAssetsAmt016550
IRS990EZ/OtherExpensesTotalAmt037499
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION OPERATES A 12-UNIT GROUP HOME WHICH PROVIDES ALTERNATIVE LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED ADULTS. THE ORGANIZATION PROVIDES LIVING FACILITIES AND PERSONAL ADJUSTMENT TRAINING.
IRS990EZ/ProgramServiceRevenueAmt0132645
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OPERATES A TWELVE-UNIT GROUP HOME WHICH PROVIDES ALTERNATIVE LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED ADULTS. THE HOME PROVIDES LIVING FACILITIES AND PERSONAL ADJUSTMENT TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102052
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt039720
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0296796
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0283813
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0117722
IRS990EZ/TotalProgramServiceExpensesAmt0102052
IRS990EZ/TotalRevenueAmt0132677
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0558201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0558201
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109618
IRS990ScheduleA/Total509Grp/TotalAmt0558201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132677
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0558278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MANAGEMENT FEE. AMOUNT: 4,842. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 21,398. DESCRIPTION: BAD DEBT. AMOUNT: 271. DESCRIPTION: TAXES. AMOUNT: 478. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 5,612. DESCRIPTION: INSURANCE. AMOUNT: 4,898. TOTAL TO FORM 990-EZ, LINE 16: 37,499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: IN KIND CONTRIBUTIONS. AMOUNT: 16,550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,383. END OF YEAR AMOUNT: 11,329. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,042. END OF YEAR AMOUNT: 2,276. DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,288. END OF YEAR AMOUNT: 1,288. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 31,572. END OF YEAR AMOUNT: 37,138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 18,816. END OF YEAR AMOUNT: 20,684. DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 11,551. END OF YEAR AMOUNT: 10,713. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 266,429. END OF YEAR AMOUNT: 252,416.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/PersonNm0CURTIS ALFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06013660123
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH WILLOWS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0581904414
ReturnHeader/Filer/PhoneNum06013660123
ReturnHeader/Filer/USAddress/AddressLine1Txt01635 BOLING STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0392134418
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640897081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEWS CUTRER & LINDSAY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0599 C STEED RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06018988875
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R LINDSAY CPA
ReturnHeader/ReturnTs02021-05-07T11:06:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CURTIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALFORD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,424
Liabilities
$283,813
Net assets
-$25,389
Revenue
$132,677
Expenses
$117,722
Net income
$14,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$2.35$0.62$2.12$1.44$0.68
2023Summary only. Only limited summary data is available for this year.$3.09$3.15$1.27$1.37$0.11
2022Summary only. Only limited summary data is available for this year.$2.56$2.55$1.39$1.22$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.54$2.69$0.16$1.34$1.24$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.58$2.84$0.25$1.33$1.18$0.15
2019Summary only. Only limited summary data is available for this year.$2.40$2.97$1.12$1.27$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$3.78$1.63$0.99$1.24$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.93$3.41$1.47$1.05$1.26$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$3.25$1.27$1.10$1.11$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$3.41$1.25$1.29$1.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.14$3.46$1.33$1.20$1.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.22$3.56$1.34$1.27$1.18$0.09
2012Summary only. Only limited summary data is available for this year.$2.21$3.64$1.29$1.20$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$3.80$1.51$1.58$1.23$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$4.09$1.86$1.09$1.22$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits