Civic Intelligence

Elite Athlete Services LLC

990 • Fiscal year 2020 • EIN 61-1795365

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
2800 Olympic ParkwayChula Vista, CA 91915

(619) 482-6106

Siviq Scores

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

Liabilities / Assets

99th percentile

2.46x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.94x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$212,475

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-31%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,302,428

Up $833,276 (+57%) from 2019

Net Assets

Down

-$3,371,454

Down $974,400 (-41%) from 2019

Liabilities

Up

$5,673,882

Up $1,807,676 (+47%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

Down

$6,062,049

Down $2,711,807 (-31%) from 2019

Expenses

Down

$7,036,449

Down $1,511,680 (-18%) from 2019

Net Income

Down

-$974,400

Down $1,200,127 (-532%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$10M$5.0M$0-$5.0MAssets 2016: $1,017,225Liabilities 2016: $2,210,839Net Assets 2016: -$1,193,6142016Assets 2017: $1,885,164Liabilities 2017: $3,885,822Net Assets 2017: -$2,000,6582017Assets 2018: $1,529,926Liabilities 2018: $4,152,707Net Assets 2018: -$2,622,7812018Assets 2019: $1,469,152Liabilities 2019: $3,866,206Net Assets 2019: -$2,397,0542019Assets 2020: $2,302,428Liabilities 2020: $5,673,882Net Assets 2020: -$3,371,4542020Assets 2021: $1,496,608Liabilities 2021: $4,158,933Net Assets 2021: -$2,662,3252021Assets 2022: $2,469,175Liabilities 2022: $5,077,731Net Assets 2022: -$2,608,5562022Assets 2023: $2,414,713Liabilities 2023: $5,162,402Net Assets 2023: -$2,747,6892023

Highlighted filing

2020

Assets$2,302,428
Liabilities$5,673,882
Net Assets-$3,371,454
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $0Expenses 2016: $1,203,615Net Income 2016: -$1,203,6152016Revenue 2017: $6,745,790Expenses 2017: $7,552,834Net Income 2017: -$807,0442017Revenue 2018: $7,108,411Expenses 2018: $7,730,535Net Income 2018: -$622,1242018Revenue 2019: $8,773,856Expenses 2019: $8,548,129Net Income 2019: $225,7272019Revenue 2020: $6,062,049Expenses 2020: $7,036,449Net Income 2020: -$974,4002020Revenue 2021: $8,695,406Expenses 2021: $7,964,903Net Income 2021: $730,5032021Revenue 2022: $9,627,498Expenses 2022: $9,573,729Net Income 2022: $53,7692022Revenue 2023: $9,872,185Expenses 2023: $9,998,805Net Income 2023: -$126,6202023

Highlighted filing

2020

Revenue$6,062,049
Expenses$7,036,449
Net Income-$974,400
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$6,062,049
Mission and Program Overview

Mission

EAS's primary purpose is to foster national and international amateur sports competition through its operations of the Chula Vista Elite Athlete Training Center, an Olympic training center. EAS is a qualified amateur sports organization described in Internal Revenue Code Sections 501(c)(3) and 5001(j).

EAS's primary purpose is to foster national and international amateur sports competition through its operation of the Chula Vista Elite Athlete Training Center, an Olympic training center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$300,863$1,608,242▲ $1,307,379
Loans From Officers Directors$700,000$700,000→ $0
Savings and Temporary Cash Investments$551,397$302,876▼ $248,521
Land, Buildings, and Equipment, Net$289,070$169,175▼ $119,895
Accounts Receivable$216,576$78,466▼ $138,110
Inventories for Sale or Use$67,555$75,754▲ $8,199
Prepaid Expenses and Deferred Charges$43,691$67,915▲ $24,224
Cap Stk Tr Prin Current Funds$10,000$10,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-2,407,054$-3,381,454▼ $974,400
Total Assets$1,469,152$2,302,428▲ $833,276
Liabilities
Unsecured Notes Loans Payable$1,955,500$2,629,534▲ $674,034
Deferred Revenue$379,740$1,424,390▲ $1,044,650
Accounts Payable and Accrued Expenses$729,061$753,604▲ $24,543
Mortgage Notes Payable Secured by Investment Property$101,905$166,354▲ $64,449
Total Liabilities$3,866,206$5,673,882▲ $1,807,676
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,397,054$-3,371,454▼ $974,400
Total Liabilities and Net Assets / Fund Balance$1,469,152$2,302,428▲ $833,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$169,175$359,016$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malcolm BordelonPresident and Chief Operations OfficerFT$212,475$18,008$230,483
Spencer JamisonVP - Venue OperationsFT$142,867$55,564$198,431
Cecil DunaganChief Financial OfficerFT$143,924$45,095$189,019
Jamison Entertainment GroupChief Executive OfficerFT$114,375-$114,375

Board Members and Trustees

NameTitle
Dr Joe WatkinsChairman of the Board
Bill DavidsonBoard Member
Jason MacKenzieBoard Member
Joy BlountBoard Member
Keith Allen-NiesenBoard Member
Michael Van BurskirkBoard Member
Monty OrtmanBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Vortex MaintenanceJanitorial Services2504 Transportation Ave, Suite F, National City, CA 91950$622,625
Diamond DesignsLandscape Services11956 Bernardo Plaza Drive, P O Box 519, San Diego, CA 92128$510,644
US FoodsFood SupplierPO Box 100131, Pasadena, CA 91189$434,580
SecuritasSecurity ServicesP O Box 57220, Los Angeles, CA 90074$425,583
Otay WaterWater utilityPO BOX 51375, Los Angeles, CA 90051$405,017
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$0
Investment Income
$8,848
Other Revenue
$6,043,201
All Other Contributions
$10,000
Change in Net Assets
$-974,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,442,467
Salaries, Compensation, and Employee Benefits$2,593,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$2,662,247-$2,662,247
Other Salaries and Wages-$1,488,036-$1,488,036
Current Officers, Directors, Trustees, and Key Employees-$658,641-$658,641
All Other Expenses-$296,288-$296,288
Other Employee Benefits-$273,279-$273,279
Interest-$189,679-$189,679
Payroll Taxes-$174,026-$174,026
Information Technology-$149,836-$149,836
Insurance-$136,164-$136,164
Depreciation Depletion-$119,895-$119,895
Fees for Services Accounting-$92,325-$92,325
Other Expenses$0$59,746$0$59,746
Travel-$7,596-$7,596
Total Functional Expenses$0$7,036,449$0$7,036,449
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$700,000$700,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11B

“Reviewed by the CFO.”

Form 990, Part VI, Section B, Line 12C

“The company have an open door policy and a hotline to report conflict of interest incidents and any concerns.”

Form 990, Part VI, Section B, Line 15

“CEO compensation was set and approved by the Board of Directors”

Form 990, Part VI, Section C, Line 19

“No”

Filing and Contact Details

Filer

Filer Name
Elite Athlete Services LLC
EIN
61-1795365
Phone
6194826106
Address
2800 OLYMPIC PARKWAY, CHULA VISTA, CA 91915

Signing Officer

Name
Brian Melekian
Title
President
Phone
6196561500
Signed
2021-11-12

Organization Details

Principal Officer
Brian Melekian
Formed
2017
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
51
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Communications Expense $111,864, Bad Debt Expense $ 59,990, Bank/Credit Card Fees $20,683, Uniforms $20,122, Special Request Costs $19,005, Team Shop Merchandise $18,763, R & M $10,514, Small Equipment $8,939, Payroll Processing $7,565, Auto/Golf Cart Expense $4,484, Taxes And Licenses $3,234, Website $3,050, Dues and Memberships $2,328, Meals & Entertainment $2,200, Postage $1,125, Marketing $678, Recruiting Fees $526, Training $526, Miscellaneous $371, Company Meetings $321 TOTAL OTHER EXPENSES $296,288”

Raw XML AppendixShowing 400 of 654 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President and Chief Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP - Venue Operations
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IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0149836
IRS990/InformationTechnologyGrp/TotalAmt0149836
IRS990/InsuranceGrp/ManagementAndGeneralAmt0136164
IRS990/InsuranceGrp/TotalAmt0136164
IRS990/InterestGrp/ManagementAndGeneralAmt0189679
IRS990/InterestGrp/TotalAmt0189679
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067555
IRS990/InventoriesForSaleOrUseGrp/EOYAmt075754
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08848
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08848
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0359016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0289070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0169175
IRS990/LandBldgEquipCostOrOtherBssAmt0528191
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0700000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0700000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0547032
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0547032
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0EAS's primary purpose is to foster national and international amateur sports competition through its operations of the Chula Vista Elite Athlete Training Center, an Olympic training center. EAS is a qualified amateur sports organization described in Internal Revenue Code Sections 501(c)(3) and 5001(j).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0101905
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0166354
IRS990/NetAssetsOrFundBalancesBOYAmt0-2397054
IRS990/NetAssetsOrFundBalancesEOYAmt0-3371454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02662247
IRS990/OccupancyGrp/TotalAmt02662247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0273279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273279
IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Event Expenses
IRS990/OtherExpensesGrp/Desc3Rentals
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0602392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt359746
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0602392
IRS990/OtherExpensesGrp/TotalAmt193828
IRS990/OtherExpensesGrp/TotalAmt232471
IRS990/OtherExpensesGrp/TotalAmt359746
IRS990/OtherOrganizationDsc0LLC
IRS990/OtherRevenueMiscGrp/BusinessCd0711219
IRS990/OtherRevenueMiscGrp/Desc0Training Facility Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05496169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05496169
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt06043201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01488036
IRS990/OtherSalariesAndWagesGrp/TotalAmt01488036
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0174026
IRS990/PayrollTaxesGrp/TotalAmt0174026
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067915
IRS990/PrincipalOfficerNm0BRIAN MELEKIAN
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011893
IRS990/PYOtherExpensesAmt05478528
IRS990/PYOtherRevenueAmt08741963
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0225727
IRS990/PYSalariesCompEmpBnftPaidAmt03069601
IRS990/PYTotalExpensesAmt08548129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08773856
IRS990/ReconcilationRevenueExpnssAmt0-974400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2407054
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-3381454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0551397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302876
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EAS has not received any public support. All revenues come from operating a business for the sole purpose of funding our charitable goals and programs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 11(f)
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportTotal170Amt010000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00

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Filings

Displayed year

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

Open filing
Assets
$2,302,428
Liabilities
$5,673,882
Net assets
-$3,371,454
Revenue
$6,062,049
Expenses
$7,036,449
Net income
-$974,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$5.16$2.75$9.87$10.00$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$5.08$2.61$9.63$9.57$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$4.16$2.66$8.70$7.96$0.73
2020Detailed filing. Detailed filing data is available for this year.$2.30$5.67$3.37$6.06$7.04$0.97
2019Summary only. Only limited summary data is available for this year.$1.47$3.87$2.40$8.77$8.55$0.23
2018Summary only. Only limited summary data is available for this year.$1.53$4.15$2.62$7.11$7.73$0.62
2017Summary only. Only limited summary data is available for this year.$1.89$3.89$2.00$6.75$7.55$0.81
2016Summary only. Only limited summary data is available for this year.$1.02$2.21$1.19$0.00$1.20$1.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits