Civic Intelligence

The Soup Kitchen Inc.

990 • Fiscal year 2016 • EIN 59-2628415

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 14, 2017

Organization Profilewww.thesoupkitchen.org
PO Box 741155Boynton Beach, FL 33474-1155

(561) 369-1004

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$122,036

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.6%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.0%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,179,069

Down $7,622 (-0.6%) from 2015

Net Assets

Down

$1,179,069

Down $7,622 (-0.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin37th percentile

Revenue

Up

$507,605

Up $37,726 (+8.0%) from 2015

Expenses

Up

$515,227

Up $40,304 (+8.5%) from 2015

Net Income

Down

-$7,622

Down $2,578 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $792,446Liabilities 2011: $0Net Assets 2011: $792,4462011Assets 2012: $967,928Liabilities 2012: $0Net Assets 2012: $967,9282012Assets 2013: $1,122,953Liabilities 2013: $0Net Assets 2013: $1,122,9532013Assets 2014: $1,191,735Liabilities 2014: $0Net Assets 2014: $1,191,7352014Assets 2015: $1,186,691Liabilities 2015: $0Net Assets 2015: $1,186,6912015Assets 2016: $1,179,069Liabilities 2016: $0Net Assets 2016: $1,179,0692016Assets 2017: $1,135,281Liabilities 2017: $0Net Assets 2017: $1,135,2812017Assets 2018: $1,153,225Liabilities 2018: $0Net Assets 2018: $1,153,2252018Assets 2019: $2,525,368Liabilities 2019: $0Net Assets 2019: $2,525,3682019Assets 2020: $2,797,467Liabilities 2020: $0Net Assets 2020: $2,797,4672020Assets 2021: $3,813,576Liabilities 2021: $54Net Assets 2021: $3,813,5222021Assets 2022: $3,872,183Liabilities 2022: $2,871Net Assets 2022: $3,869,3122022Assets 2023: $3,478,009Liabilities 2023: $13Net Assets 2023: $3,477,9962023

Highlighted filing

2016

Assets$1,179,069
Liabilities$0
Net Assets$1,179,069
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $308,618Expenses 2011: $341,230Net Income 2011: -$32,6122011Revenue 2012: $537,797Expenses 2012: $362,315Net Income 2012: $175,4822012Revenue 2013: $562,690Expenses 2013: $407,665Net Income 2013: $155,0252013Revenue 2014: $503,341Expenses 2014: $434,559Net Income 2014: $68,7822014Revenue 2015: $469,879Expenses 2015: $474,923Net Income 2015: -$5,0442015Revenue 2016: $507,605Expenses 2016: $515,227Net Income 2016: -$7,6222016Revenue 2017: $502,896Expenses 2017: $546,597Net Income 2017: -$43,7012017Revenue 2018: $579,338Expenses 2018: $561,394Net Income 2018: $17,9442018Revenue 2019: $2,049,586Expenses 2019: $658,997Net Income 2019: $1,390,5892019Revenue 2020: $879,645Expenses 2020: $691,193Net Income 2020: $188,4522020Revenue 2021: $1,618,013Expenses 2021: $713,959Net Income 2021: $904,0542021Revenue 2022: $1,518,164Expenses 2022: $975,120Net Income 2022: $543,0442022Revenue 2023: $13,993,098Expenses 2023: $14,629,191Net Income 2023: -$636,0932023

Highlighted filing

2016

Revenue$507,605
Expenses$515,227
Net Income-$7,622
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 14, 2017
Return Version
2015v3.0
Gross Receipts
$507,605
Mission and Program Overview

Mission

Aid to disadvantaged people through the provision and distribution of food, baby supplies, education, immunizations, and other items at no cost to all who seek aid.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$533,870$548,539▲ $14,669
Land, Buildings, and Equipment, Net$544,829$518,165▼ $26,664
Cash and Non-Interest-Bearing Accounts$57,506$64,854▲ $7,348
Prepaid Expenses and Deferred Charges$8,979$6,509▼ $2,470
Total Assets$1,186,691$1,179,069▼ $7,622
Other Assets Total$41,507$41,002▼ $505
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,128,626$1,179,069▲ $50,443
Temporarily Rstr Net Assets$58,065--
Total Net Assets Fund Balance$1,186,691$1,179,069▼ $7,622
Total Liabilities and Net Assets / Fund Balance$1,186,691$1,179,069▼ $7,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,532$204,319$549,851
Other Land Buildings$45,880$116,020$161,900
Equipment$72,644$62,653$135,297
Leasehold Improvements$54,109$35,612$89,721
Other Assets Org$765--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Enrique ZuanettoExecutive DirectorFT$122,036$122,036

Board Members and Trustees

NameTitle
Rhonda FlissPresident
Ann TanenVice President
Aurelia ColomDirector
Dan KaplowitzDirector
Jason OkleshenDirector
Marlene MejiaDirector
Sonia GreenSecretary
Tom Ellis SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,470
Program Service Revenue
$0
Investment Income
$5,135
Other Revenue
$0
All Other Contributions
$502,470
Change in Net Assets
$-7,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$507,605
Total Revenue per Audited Statements
$507,605
Total Revenue per Form 990
$507,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,105
Other Expenses$244,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$152,171$-4,069-$148,102
Current Officers, Directors, Trustees, and Key Employees$124,744--$124,744
Other Salaries and Wages$118,910--$118,910
Depreciation Depletion$58,915--$58,915
Payroll Taxes$19,218--$19,218
Insurance-$15,627-$15,627
Fees for Services Accounting-$10,605-$10,605
Other Employee Benefits$8,233--$8,233
Office Expenses-$4,380-$4,380
Occupancy$3,874--$3,874
Advertising-$1,339-$1,339
Fees for Services Legal-$1,280-$1,280
Total Functional Expenses$486,065$29,162$0$515,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$515,227
Total Expenses per Audited Statements$515,227
Total Expenses per Form 990$515,227
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
Yes
Audit committee
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed at a duly called Board meeting prior to submission to the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The issue of conflicts of interest is raised and discussed annually, at a duly called Board meeting.”

CEO executive director top management comp Part VI line 15A

“Compensation for the executive director is determined by the Board of Directors at a duly called meeting after reviewing the directors performance and contributions and the organizations finances for the year.”

Other officer or key employee compensation Part VI line 15B

“Compensation for the all other employees is determined by the Board of Directors at a duly called meeting after reviewing the employees performance and contributions and the organizations finances for the year.”

Governing documents etc available to public Part VI line 19

“All Forms 990, governing documents and conflicts of interest statements are available upon request to any person making a request to view them. Form 990 is also available on the Guidestar.org website.”

Filing and Contact Details

Filer

Filer Name
The Soup Kitchen Inc
EIN
59-2628415
Address
PO Box 741155, Boynton Beach, FL 33474-1155

Signing Officer

Name
Enrique Zuanetto
Title
Executive Direc
Phone
5617327595
Signed
2017-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Enrique Zuanetto
Formed
1985
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
275

Preparer

Firm
Quantum Financial Advisors PA
Address
639 East Ocean Avenue Suite 309, Boynton Beach, FL 33435-5016
Preparer
Michael Pilato
Phone
5613501632
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses totaled $148,102. See attached schedule for details.”

Balance Sheet Part X

“Fixed assets at cost, net of depreciation totaled $518,165 at year-end. See attached Schedule D.”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0548539
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income of $50,803 was 30th anniversary celebration dinner and fundraiser of $50,339 and credit card rewards received in cash of $464.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0502470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0465459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0499351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0507933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0534359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02509572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050803
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51870
IRS990ScheduleA/PublicSupportPY170Pct00.50600
IRS990ScheduleA/PublicSupportTotal170Amt01338828
IRS990ScheduleA/SubstantialContributorsTotAmt01170744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0502470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0465459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0499351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0507933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0534359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02509572
IRS990ScheduleA/TotalSupportAmt02581312
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/BookValueAmt0345532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0549851
IRS990ScheduleD/EquipmentGrp/BookValueAmt072644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135297
IRS990ScheduleD/ExpensesSubtotalAmt0515227
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054109
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035612
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089721
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040237
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1765
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Land Lease Net of Amortization
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045880
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161900
IRS990ScheduleD/RevenueSubtotalAmt0507605
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0518165
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041002
IRS990ScheduleD/TotalExpensesPerForm990Amt0515227
IRS990ScheduleD/TotalRevenuePerForm990Amt0507605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0507605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0515227
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed at a duly called Board meeting prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The issue of conflicts of interest is raised and discussed annually, at a duly called Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the executive director is determined by the Board of Directors at a duly called meeting after reviewing the directors performance and contributions and the organizations finances for the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for the all other employees is determined by the Board of Directors at a duly called meeting after reviewing the employees performance and contributions and the organizations finances for the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All Forms 990, governing documents and conflicts of interest statements are available upon request to any person making a request to view them. Form 990 is also available on the Guidestar.org website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other expenses totaled $148,102. See attached schedule for details.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fixed assets at cost, net of depreciation totaled $518,165 at year-end. See attached Schedule D.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Balance Sheet Part X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt058065
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01186691
IRS990/TotalAssetsEOYAmt01179069
IRS990/TotalAssetsGrp/BOYAmt01186691
IRS990/TotalAssetsGrp/EOYAmt01179069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0502470
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01186691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01179069
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0486065
IRS990/TotalReportableCompFromOrgAmt0122036
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0507605
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01186691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01179069
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01128626
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01179069
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06346 Westchester Club Drive North
IRS990/USAddress/CityNm0Boynton Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033437
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.thesoupkitchen.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Enrique Zuanetto
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05617327595
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Soup Kitchen Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUP
ReturnHeader/Filer/EIN0592628415
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 741155
ReturnHeader/Filer/USAddress/CityNm0Boynton Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0334741155
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651027489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Quantum Financial Advisors PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0639 East Ocean Avenue Suite 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boynton Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334355016
ReturnHeader/PreparerPersonGrp/PhoneNum05613501632

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,179,069
Liabilities
$0
Net assets
$1,179,069
Revenue
$507,605
Expenses
$515,227
Net income
-$7,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.48$0.00$3.48$14.0$14.6$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.00$3.87$1.52$0.98$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.00$3.81$1.62$0.71$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$0.88$0.69$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$2.05$0.66$1.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.58$0.56$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.50$0.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.51$0.52$0.01
2015Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.47$0.47$0.01
2014Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.50$0.43$0.07
2013Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.56$0.41$0.16
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.54$0.36$0.18
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.31$0.34$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits