Civic Intelligence

Net Training Institute Inc.

990 • Fiscal year 2016 • EIN 59-3545902

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.NETINSTITUTE.ORG
PO Box 2508Daytona Beach, FL 32115

(407) 236-9400

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$54,883

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-1.2%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$310,063

Down $99,516 (-24%) from 2015

Net Assets

Down

$301,578

Down $89,202 (-23%) from 2015

Liabilities

Down

$8,485

Down $10,314 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin11th percentile

Revenue

Down

$253,946

Down $3,059 (-1.2%) from 2015

Expenses

Down

$344,902

Down $188,462 (-35%) from 2015

Net Income

Up

-$90,956

Up $185,403 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $73,096Liabilities 2010: $27,9662010Assets 2011: $1,716,644Liabilities 2011: $204,127Net Assets 2011: $1,512,5172011Assets 2012: $1,286,992Liabilities 2012: $32,782Net Assets 2012: $1,254,2102012Assets 2013: $896,743Liabilities 2013: $27,473Net Assets 2013: $869,2702013Assets 2014: $698,893Liabilities 2014: $3,980Net Assets 2014: $694,9132014Assets 2015: $409,579Liabilities 2015: $18,799Net Assets 2015: $390,7802015Assets 2016: $310,063Liabilities 2016: $8,485Net Assets 2016: $301,5782016Assets 2017: $258,340Liabilities 2017: $28,817Net Assets 2017: $229,5232017Assets 2018: $280,320Liabilities 2018: $54,639Net Assets 2018: $225,6812018Assets 2019: $309,801Liabilities 2019: $63,213Net Assets 2019: $246,5882019Assets 2020: $311,877Liabilities 2020: $56,220Net Assets 2020: $255,6572020Assets 2021: $280,303Liabilities 2021: $48,813Net Assets 2021: $231,4902021Assets 2022: $341,249Liabilities 2022: $70,988Net Assets 2022: $270,2612022Assets 2023: $328,097Liabilities 2023: $49,665Net Assets 2023: $278,4322023Assets 2024: $179,652Liabilities 2024: $57,002Net Assets 2024: $122,6502024

Highlighted filing

2016

Assets$310,063
Liabilities$8,485
Net Assets$301,578
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $121,758Expenses 2010: $79,254Net Income 2010: $42,5042010Revenue 2011: $1,728,038Expenses 2011: $208,268Net Income 2011: $1,519,7702011Revenue 2012: $194,066Expenses 2012: $455,626Net Income 2012: -$261,5602012Revenue 2013: $170,015Expenses 2013: $526,601Net Income 2013: -$356,5862013Revenue 2014: $224,730Expenses 2014: $402,422Net Income 2014: -$177,6922014Revenue 2015: $257,005Expenses 2015: $533,364Net Income 2015: -$276,3592015Revenue 2016: $253,946Expenses 2016: $344,902Net Income 2016: -$90,9562016Revenue 2017: $269,105Expenses 2017: $343,003Net Income 2017: -$73,8982017Revenue 2018: $357,252Expenses 2018: $361,218Net Income 2018: -$3,9662018Revenue 2019: $431,036Expenses 2019: $410,129Net Income 2019: $20,9072019Revenue 2020: $593,069Expenses 2020: $584,000Net Income 2020: $9,0692020Revenue 2021: $752,818Expenses 2021: $776,985Net Income 2021: -$24,1672021Revenue 2022: $1,068,390Expenses 2022: $1,026,889Net Income 2022: $41,5012022Revenue 2023: $1,122,419Expenses 2023: $1,113,996Net Income 2023: $8,4232023Revenue 2024: $880,558Expenses 2024: $1,127,546Net Income 2024: -$246,9882024

Highlighted filing

2016

Revenue$253,946
Expenses$344,902
Net Income-$90,956
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$254,044
Mission and Program Overview

Mission

To extend the safety net of recovery worldwide through addiction education and recovery resources to equip individuals, families, businesses, and communities to reverse the financial and human losses caused by addiction.

Provide training in addiction, counseling & recovery services to expand behavorial healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$61,886$80,422▲ $18,536
Investments Other Securities$157,862$77,380▼ $80,482
Cash and Non-Interest-Bearing Accounts$67,775$26,219▼ $41,556
Other Notes and Loans Receivable, Net$15,000$0▼ $15,000
Land, Buildings, and Equipment, Net$2,770$1,756▼ $1,014
Savings and Temporary Cash Investments$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 Program Related$0$0→ $0
Investments in Publicly Traded Securities$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$409,579$310,063▼ $99,516
Other Assets Total$104,286$124,286▲ $20,000
Liabilities
Accounts Payable and Accrued Expenses$18,799$8,485▼ $10,314
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$18,799$8,485▼ $10,314
Net Assets / Fund Balance
Unrestricted Net Assets$390,780$301,578▼ $89,202
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$390,780$301,578▼ $89,202
Total Liabilities and Net Assets / Fund Balance$409,579$310,063▼ $99,516

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$32,000$32,000
Equipment$1,756$16,374$18,130
Other Assets Org$14,879--
Other Securities$13,833--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl a BrownDirectorFT$54,883$54,883
Jean LacourPresident/secretaryFT$50,000$50,000

Board Members and Trustees

NameTitle
Leslie McnultyVice President/treas
John CoxDirector
Thomas SleddDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,129
Program Service Revenue
$241,434
Investment Income
$11,383
Other Revenue
$0
All Other Contributions
$1,129
Change in Net Assets
$-90,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,332
Salaries, Compensation, and Employee Benefits$148,133
Grants and Similar Amounts Paid$5,437
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,150$15,732-$104,882
Advertising$12,345$21,180-$33,525
Other Salaries and Wages$27,581$4,867-$32,448
Information Technology$25,464--$25,464
Royalties$25,079--$25,079
Office Expenses$6,947$10,910-$17,857
Payroll Taxes$9,183$1,620-$10,803
Fees for Services Accounting-$10,302-$10,302
Travel$1,649$6,386-$8,035
Fees for Services Other$250$7,500-$7,750
Foreign Grants$4,833--$4,833
Conferences and Meetings$2,793--$2,793
Occupancy$1,630$525-$2,155
Fees for Service Investment Mgmnt Fees-$1,647-$1,647
Other Expenses$1,507$1,057-$1,507
Depreciation Depletion$761$253-$1,014
Grants to Domestic Orgs$604--$604
All Other Expenses$462--$462
Fees for Services Management$300$100-$400
Total Functional Expenses$254,999$89,903$0$344,902
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

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
Annual disclosure for covered persons
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

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 8B:

“The organizations governing body does not have a committee with authority to act on its behalf.”

FORM 990, PART VI, SECTION B, LINE 11:

“Form 990 is reviewed by the board of directors at the annual board meeting, which is held after the return is filed with the internal revenue service.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Policy has been distributed to all board members; board members are consulted regarding any action or transaction that could be questionable in between regular board meetings.”

FORM 990, PART VI, SECTION B, LINE 15:

“Approval of compensation for the top management official and other officers is based on research by the independent board of directors of other florida not-for-profit organizations, web searches, and the economic research institute for us based specialized education institutions.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Net Training Institute Inc
EIN
59-3545902
In Care Of
% JEAN LACOUR
Phone
4072369400
Address
PO BOX 2508, DAYTONA BEACH, FL 32115

Signing Officer

Name
Jean Lacour
Title
President
Phone
4072369400
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Lacour
Formed
1998
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
3

Preparer

Firm
Withumsmithbrownpc
Address
1417 EAST CONCORD STREET, ORLANDO, FL 32803-5409
Preparer
Edward a Hofma CPA
Phone
4078491569
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01620
IRS990/PayrollTaxesGrp/ProgramServicesAmt09183
IRS990/PayrollTaxesGrp/TotalAmt010803
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241434
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTICIPATED IN CONFERENCES AND SEMINARS TO EDUCATE LEADERS AND WORKERS IN TRENDS AND RESEARCH IN THE ADDICTION FIELD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012772
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0170638
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IRS990/PYGrantsAndSimilarPaidAmt065548
IRS990/PYInvestmentIncomeAmt015929
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYTotalExpensesAmt0533364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0257005
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-90956
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070796
IRS990/RoyaltiesGrp/ProgramServicesAmt025079
IRS990/RoyaltiesGrp/TotalAmt025079
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0109407
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114879
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONATED ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt063547
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt113833
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORGAN STANLEY SECURITIES ACC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1GOLD COIN INVESTMENT
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01756
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0124286
IRS990ScheduleD/TotalBookValueSecuritiesAmt077380
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL WEBSITE UNDER 'STUDENT SERVICES', DIRECT MAIL PROGRAMS, AND THE SCHOOL CATALOG ALL INCLUDE A NON-DISCRIMINATION STATEMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS GOVERNING BODY DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE ANNUAL BOARD MEETING, WHICH IS HELD AFTER THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY HAS BEEN DISTRIBUTED TO ALL BOARD MEMBERS; BOARD MEMBERS ARE CONSULTED REGARDING ANY ACTION OR TRANSACTION THAT COULD BE QUESTIONABLE IN BETWEEN REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVAL OF COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS IS BASED ON RESEARCH BY THE INDEPENDENT BOARD OF DIRECTORS OF OTHER FLORIDA NOT-FOR-PROFIT ORGANIZATIONS, WEB SEARCHES, AND THE ECONOMIC RESEARCH INSTITUTE FOR US BASED SPECIALIZED EDUCATION INSTITUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19:
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0409579
IRS990/TotalAssetsEOYAmt0310063
IRS990/TotalAssetsGrp/BOYAmt0409579
IRS990/TotalAssetsGrp/EOYAmt0310063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01129
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018799
IRS990/TotalLiabilitiesEOYAmt08485
IRS990/TotalLiabilitiesGrp/BOYAmt018799
IRS990/TotalLiabilitiesGrp/EOYAmt08485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0390780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301578

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
$310,063
Liabilities
$8,485
Net assets
$301,578
Revenue
$253,946
Expenses
$344,902
Net income
-$90,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.12$0.88$1.13$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.05$0.28$1.12$1.11$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.07$0.27$1.07$1.03$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.23$0.75$0.78$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.06$0.26$0.59$0.58$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.06$0.25$0.43$0.41$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.23$0.36$0.36$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.23$0.27$0.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.25$0.34$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.26$0.53$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$0.22$0.40$0.18
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.87$0.17$0.53$0.36
2012Summary only. Only limited summary data is available for this year.$1.29$0.03$1.25$0.19$0.46$0.26
2011Summary only. Only limited summary data is available for this year.$1.72$0.20$1.51$1.73$0.21$1.52
2010Summary only. Only limited summary data is available for this year.$0.07$0.03$0.12$0.08$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits

Rancho Santa Fe, CA

View Organization

Wish a Smile Inc

501(c)3

Revenue$309,441
Assets$38,353

Revenue vs current organization

22% higher

Assets vs current organization

88% lower