Civic Intelligence

Happy House Inc.

990 • Fiscal year 2013 • EIN 59-1294906

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
PO Box 128232056

(386) 752-4736

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$43,711

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$620,287

Down $77,067 (-11%) from 2012

Net Assets

Down

$487,033

Down $76,493 (-14%) from 2012

Liabilities

Down

$133,254

Down $574 (-0.4%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin26th percentile

Revenue

$1,342,976

No earlier filing loaded for comparison.

Expenses

Up

$1,419,469

Up $55,344 (+4.1%) from 2012

Net Income

-$76,493

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $718,545Liabilities 2011: $138,359Net Assets 2011: $580,1862011Assets 2012: $697,354Liabilities 2012: $133,828Net Assets 2012: $563,5262012Assets 2013: $620,287Liabilities 2013: $133,254Net Assets 2013: $487,0332013Assets 2014: $574,132Liabilities 2014: $149,951Net Assets 2014: $424,1812014Assets 2015: $592,366Liabilities 2015: $78,368Net Assets 2015: $513,9982015Assets 2016: $571,321Liabilities 2016: $90,309Net Assets 2016: $481,0122016Assets 2017: $521,323Liabilities 2017: $80,211Net Assets 2017: $441,1122017Assets 2018: $574,351Liabilities 2018: $45,791Net Assets 2018: $528,5602018Assets 2019: $642,037Liabilities 2019: $99,985Net Assets 2019: $542,0522019Assets 2020: $1,012,431Liabilities 2020: $86,035Net Assets 2020: $926,3962020Assets 2021: $712,206Liabilities 2021: $75,603Net Assets 2021: $636,6032021Assets 2022: $725,814Liabilities 2022: $67,727Net Assets 2022: $658,0872022Assets 2023: $961,788Liabilities 2023: $59,663Net Assets 2023: $902,1252023Assets 2024: $787,426Liabilities 2024: $55,006Net Assets 2024: $732,4202024

Highlighted filing

2013

Assets$620,287
Liabilities$133,254
Net Assets$487,033
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,331,690Expenses 2011: $1,372,301Net Income 2011: -$40,6112011Expenses 2012: $1,364,1252012Revenue 2013: $1,342,976Expenses 2013: $1,419,469Net Income 2013: -$76,4932013Revenue 2014: $1,217,556Expenses 2014: $1,280,408Net Income 2014: -$62,8522014Revenue 2015: $1,399,099Expenses 2015: $1,309,282Net Income 2015: $89,8172015Revenue 2016: $1,293,476Expenses 2016: $1,326,462Net Income 2016: -$32,9862016Revenue 2017: $1,317,909Expenses 2017: $1,357,809Net Income 2017: -$39,9002017Revenue 2018: $1,448,208Expenses 2018: $1,360,760Net Income 2018: $87,4482018Revenue 2019: $1,317,011Expenses 2019: $1,303,519Net Income 2019: $13,4922019Revenue 2020: $1,680,001Expenses 2020: $1,295,657Net Income 2020: $384,3442020Revenue 2021: $915,740Expenses 2021: $1,208,032Net Income 2021: -$292,2922021Revenue 2022: $1,236,754Expenses 2022: $1,215,270Net Income 2022: $21,4842022Revenue 2023: $1,755,506Expenses 2023: $1,511,468Net Income 2023: $244,0382023Revenue 2024: $1,198,639Expenses 2024: $1,455,703Net Income 2024: -$257,0642024

Highlighted filing

2013

Revenue$1,342,976
Expenses$1,419,469
Net Income-$76,493
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,342,976
Mission and Program Overview

Mission

The material, social, educational, and moral well-being of the children of Lake City, FL; promote the highest principals of honor, integrity, and morality in the community; and offer services and activities

The material, social, educational, and moral well-being of the children of Lake City, FL; promote the highest principals of honor, integrity, and morality in the community; and offer services and activities in a non-partisan, non-sectarian manner without regard to race, creed, color, or national origin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$538,487$504,484▼ $34,003
Accounts Receivable$89,313$80,182▼ $9,131
Prepaid Expenses and Deferred Charges$17,959$21,383▲ $3,424
Cash and Non-Interest-Bearing Accounts$51,595$14,238▼ $37,357
Total Assets$697,354$620,287▼ $77,067
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,797$71,774▼ $12,023
Accounts Payable and Accrued Expenses$47,744$59,441▲ $11,697
Deferred Revenue$2,287$2,039▼ $248
Total Liabilities$133,828$133,254▼ $574
Net Assets / Fund Balance
Unrestricted Net Assets$563,526$487,033▼ $76,493
Total Net Assets Fund Balance$563,526$487,033▼ $76,493
Total Liabilities and Net Assets / Fund Balance$697,354$620,287▼ $77,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$492,412$429,675$922,087
Equipment$12,072$184,515$196,587
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheryll WalkerExecutive DirectorFT$43,711$43,711
Glorida BedenbaughFinance OfficerFT$25,999$25,999

Board Members and Trustees

NameTitle
Joe PersonsChairperson
Judy SpringCo-Chairperson
Celestine LevyMember
Cheryl MorganMember
Georgia SmithMember
Joan AllisonMember
Lisa NewberryMember
Marcia KazmierskiMember
Sarai MosesMember
Vance CoxMember
Diane WalkerSecretary
Joy LizotteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,773
Program Service Revenue
$1,132,436
Investment Income
$3
Other Revenue
$1,764
All Other Contributions
$28,374
Change in Net Assets
$-76,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,342,976
Total Revenue per Audited Statements
$1,342,976
Total Revenue per Form 990
$1,342,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$994,436
Other Expenses$425,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$787,775$0$0$787,775
All Other Expenses$283,531$73,386$0$356,917
Other Employee Benefits$56,837$13,878$0$70,715
Current Officers, Directors, Trustees, and Key Employees$0$69,710$0$69,710
Pension Plan Contributions$60,903$5,333$0$66,236
Depreciation Depletion$0$41,353$0$41,353
Interest$0$4,604$0$4,604
Other Expenses$395$0$0$395
Total Functional Expenses$1,206,909$212,560$0$1,419,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,419,469
Total Expenses per Audited Statements$1,419,469
Total Expenses per Form 990$1,419,469
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
59-1294906
Phone
3867524736

Signing Officer

Name
Joe Persons
Title
Chairperson
Phone
3867524736
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Lizotte
Formed
1970
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
61
Volunteers
17

Preparer

Preparer
Kenneth M Daniels CPA
Phone
3867921906
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of Form 990 is presented to each Board Member along”

Pt VI, Line 11B

“with copies of the annual audit.”

Pt VI, Line 15A

“Annual review by Board of Directors”

Pt XII, Line 2C

“Board of Director's assumes responsibility”

Pt XI

“Rounding”

Pt VI, Line 8A

“Minutes are maintained for monthly meetings.”

Pt VI, Line 8B

“Minutes are maintained for all Board or Committee meetings”

Pt VI, Line 15B

“Board of Directors annually award raises.”

Form 990, Part IX, Line 24F

“Bank svc charge 394. 0. 394. 0. Credit card fees 664. 0. 664. 0. Field trips 1759. 1759. 0. 0. Food allowance 352. 0. 352. 0. Insurance 39110. 17664. 21446. 0. Licenses 270. 270. 0. 0. Maintenance 26261. 26261. 0. 0. Professional fees 5800. 0. 5800. 0. Required fingerprinting 768. 768. 0. 0. Subscriptions 78. 78. 0. 0. Supplies 193140. 187385. 5755. 0. Telephone 2820. 1410. 1410. 0. Tranportation 11800. 11487. 313. 0. Utilities 46725. 36446. 10279. 0. Miscellaneous 3. 3. 0. 0. Payroll service fe”

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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt015050
IRS990/OtherExpensesGrp/ProgramServicesAmt12418
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3395
IRS990/OtherExpensesGrp/TotalAmt016382
IRS990/OtherExpensesGrp/TotalAmt12418
IRS990/OtherExpensesGrp/TotalAmt22964
IRS990/OtherExpensesGrp/TotalAmt3395
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01764
IRS990/OtherRevenueTotalAmt01764
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0787775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0787775
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05333
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060903
IRS990/PensionPlanContributionsGrp/TotalAmt066236
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021383
IRS990/PrincipalOfficerNm0JOY LIZOTTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Contracted Child Care ELCFG, Inc.
IRS990/ProgramServiceRevenueGrp/Desc1Parent fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0710529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1421907
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232823
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0393774
IRS990/PYProgramServiceRevenueAmt01114637
IRS990/PYRevenuesLessExpensesAmt0-16660
IRS990/PYSalariesCompEmpBnftPaidAmt0970351
IRS990/PYTotalExpensesAmt01364125
IRS990/PYTotalRevenueAmt01347465
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-76493
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01291698
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0492412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0429675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0922087
IRS990ScheduleD/EquipmentGrp/BookValueAmt012072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196587
IRS990ScheduleD/ExpensesSubtotalAmt01419469
IRS990ScheduleD/RevenueSubtotalAmt01342976
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0504484
IRS990ScheduleD/TotalExpensesPerForm990Amt01419469
IRS990ScheduleD/TotalRevenuePerForm990Amt01342976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01342976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01419469
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0HAPPY HOUSE, INC., INCLUDES A STATEMENT IN ITS BROCHURES AND CATALOGUES THAT IT HAS A RACIALLY NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FIELD TRIPS ARE COMPOSED OF CLASSES WITHOUT REGARDS TO RACIAL COMPOSITION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2GOVERNMENTAL ASSISTANCE IS RECEIVED FROM THE STATE OF FLORIDA VIA SUBSIDIZED CHILD CARE ASSISTANCE, THE FEDERAL GOVERNMENT VIA THE USDA FOOD PROGRAM, AND LOCAL GOVERNMENT VIA PERIODIC SUPPORT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 5h
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is presented to each Board Member along
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1with copies of the annual audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual review by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Director's assumes responsibility
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Minutes are maintained for monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Minutes are maintained for all Board or Committee meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board of Directors annually award raises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SVC CHARGE 394. 0. 394. 0. CREDIT CARD FEES 664. 0. 664. 0. FIELD TRIPS 1759. 1759. 0. 0. FOOD ALLOWANCE 352. 0. 352. 0. INSURANCE 39110. 17664. 21446. 0. LICENSES 270. 270. 0. 0. MAINTENANCE 26261. 26261. 0. 0. PROFESSIONAL FEES 5800. 0. 5800. 0. REQUIRED FINGERPRINTING 768. 768. 0. 0. SUBSCRIPTIONS 78. 78. 0. 0. SUPPLIES 193140. 187385. 5755. 0. TELEPHONE 2820. 1410. 1410. 0. TRANPORTATION 11800. 11487. 313. 0. UTILITIES 46725. 36446. 10279. 0. MISCELLANEOUS 3. 3. 0. 0. PAYROLL SERVICE FE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0697354
IRS990/TotalAssetsEOYAmt0620287
IRS990/TotalAssetsGrp/BOYAmt0697354
IRS990/TotalAssetsGrp/EOYAmt0620287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208773
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01206909
IRS990/TotalFunctionalExpensesGrp/TotalAmt01419469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133828
IRS990/TotalLiabilitiesEOYAmt0133254
IRS990/TotalLiabilitiesGrp/BOYAmt0133828

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,287
Liabilities
$133,254
Net assets
$487,033
Revenue
$1,342,976
Expenses
$1,419,469
Net income
-$76,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.06$0.73$1.20$1.46$0.26
2023Summary only. Only limited summary data is available for this year.$0.96$0.06$0.90$1.76$1.51$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.07$0.66$1.24$1.22$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.08$0.64$0.92$1.21$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.09$0.93$1.68$1.30$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.10$0.54$1.32$1.30$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.05$0.53$1.45$1.36$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.08$0.44$1.32$1.36$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.09$0.48$1.29$1.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.51$1.40$1.31$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.42$1.22$1.28$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.13$0.49$1.34$1.42$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.13$0.56$1.36
2011Summary only. Only limited summary data is available for this year.$0.72$0.14$0.58$1.33$1.37$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits