Civic Intelligence

Smile and Using Money Wisely Inc

990 • Fiscal year 2020 • EIN 62-1762726

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 07, 2022

Organization Profilewww.smilepayee.org
21900 St Clair AvenueEuclid, OH 44117-1036

(216) 254-2612

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.10x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$221,625

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.3%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,180,333

Up $608,901 (+24%) from 2019

Net Assets

Up

$1,599,987

Up $623,813 (+64%) from 2019

Liabilities

Down

$1,580,346

Down $14,912 (-0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin50th percentile

Revenue

Up

$15,214,943

Up $1,300,320 (+9.3%) from 2019

Expenses

Up

$14,591,130

Up $884,494 (+6.5%) from 2019

Net Income

Up

$623,813

Up $415,826 (+200%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $29,958Liabilities 2010: $25,192Net Assets 2010: $4,7662010Assets 2011: $18,079Liabilities 2011: $175,752Net Assets 2011: -$157,6732011Assets 2012: $487,858Liabilities 2012: $467,441Net Assets 2012: $20,4172012Assets 2013: $499,230Liabilities 2013: $468,341Net Assets 2013: $30,8892013Assets 2014: $715,961Liabilities 2014: $475,224Net Assets 2014: $240,7382014Assets 2015: $1,816,518Liabilities 2015: $1,659,462Net Assets 2015: $157,0562015Assets 2016: $1,883,959Liabilities 2016: $1,780,924Net Assets 2016: $103,0332016Assets 2017: $2,010,568Liabilities 2017: $1,664,437Net Assets 2017: $346,1312017Assets 2018: $2,414,567Liabilities 2018: $1,646,380Net Assets 2018: $768,1872018Assets 2019: $2,571,432Liabilities 2019: $1,595,258Net Assets 2019: $976,1742019Assets 2020: $3,180,333Liabilities 2020: $1,580,346Net Assets 2020: $1,599,9872020Assets 2021: $3,743,051Liabilities 2021: $1,622,388Net Assets 2021: $2,120,6632021Assets 2022: $5,056,452Liabilities 2022: $2,371,643Net Assets 2022: $2,684,8092022Assets 2023: $4,950,846Liabilities 2023: $2,613,300Net Assets 2023: $2,337,5462023Assets 2024: $2,842,424Liabilities 2024: $341,376Net Assets 2024: $2,501,0482024

Highlighted filing

2020

Assets$3,180,333
Liabilities$1,580,346
Net Assets$1,599,987
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $252,838Expenses 2010: $248,072Net Income 2010: $4,7662010Revenue 2011: $914,585Expenses 2011: $914,024Net Income 2011: $5612011Revenue 2012: $2,755,622Expenses 2012: $2,740,532Net Income 2012: $15,0902012Revenue 2013: $4,642,507Expenses 2013: $4,632,035Net Income 2013: $10,4722013Revenue 2014: $6,666,625Expenses 2014: $6,448,978Net Income 2014: $217,6472014Revenue 2015: $12,669,183Expenses 2015: $12,512,127Net Income 2015: $157,0562015Revenue 2016: $11,752,503Expenses 2016: $11,649,470Net Income 2016: $103,0332016Revenue 2017: $11,153,526Expenses 2017: $10,910,428Net Income 2017: $243,0982017Revenue 2018: $10,294,581Expenses 2018: $9,872,525Net Income 2018: $422,0562018Revenue 2019: $13,914,623Expenses 2019: $13,706,636Net Income 2019: $207,9872019Revenue 2020: $15,214,943Expenses 2020: $14,591,130Net Income 2020: $623,8132020Revenue 2021: $17,647,081Expenses 2021: $17,126,405Net Income 2021: $520,6762021Revenue 2022: $17,593,442Expenses 2022: $17,029,296Net Income 2022: $564,1462022Revenue 2023: $18,370,625Expenses 2023: $18,717,888Net Income 2023: -$347,2632023Revenue 2024: $19,159,258Expenses 2024: $18,995,756Net Income 2024: $163,5022024

Highlighted filing

2020

Revenue$15,214,943
Expenses$14,591,130
Net Income$623,813
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 7, 2022
Return Version
2020v4.2
Gross Receipts
$15,214,943
Mission and Program Overview

Mission

The nbsp;organization nbsp;serves nbsp;as nbsp;representative nbsp;payee nbsp;bill nbsp;payment nbsp;and nbsp;money nbsp;manager nbsp;for nbsp;persons nbsp;who nbsp;receive nbsp;government nbsp;or nbsp;retirement nbsp;benefits nbsp;work nbsp;wages nbsp;as nbsp;well nbsp;as nbsp;representative nbsp;payee nbsp;for nbsp;those nbsp;who nbsp;may nbsp;need nbsp;an nbsp;alternative nbsp;payee

The organization serves as representative payeecomma bill payment and money manager for persons who receive government or retirement benefitscomma work wagescomma as well as representative payee for those who may need an alternative payee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,374,871$2,990,043▲ $615,172
Rtn Earn Endowment Incm Other Fnds$976,174$1,599,987▲ $623,813
Land, Buildings, and Equipment, Net$196,561$190,290▼ $6,271
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,571,432$3,180,333▲ $608,901
Liabilities
Escrow Account Liability$1,422,257$1,422,257→ $0
Mortgage Notes Payable Secured by Investment Property$145,312$142,766▼ $2,546
Accounts Payable and Accrued Expenses$27,689$15,323▼ $12,366
Total Liabilities$1,595,258$1,580,346▼ $14,912
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$976,174$1,599,987▲ $623,813
Total Liabilities and Net Assets / Fund Balance$2,571,432$3,180,333▲ $608,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,290$53,648-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larence L Sharp IiiCEOFT$221,625$221,625
Linda MitchellEmployeeFT$43,840$43,840
-CEO-$43,840$43,840
Michael YoungEmployeeFT$38,741$38,741
-Accountant-$38,741$38,741
John WardEmployeeFT$32,000$32,000
Simone GregoryEmployeeFT$27,600$27,600
Jonell SharpEmployeeFT$25,000$25,000
Daijah SingletonEmployeeFT$11,500$11,500
Sophia LoveEmployeePT$8,050$8,050
---$8,050$8,050
Rickie CarleyEmployeePT$3,550$3,550
Katina JohnsonEmployeePT$2,500$2,500

Board Members and Trustees

NameTitle
Bridget SharpCo Chairperson
Robert SlaughterCo Chairperson
Mia SharpSecretary
Tracy JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,214,943
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$623,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,110,718
Salaries, Compensation, and Employee Benefits$480,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$13,944,004--$13,944,004
Other Salaries and Wages$457,555--$457,555
Fees for Services Other$59,372--$59,372
Information Technology$23,386--$23,386
Payroll Taxes$22,857--$22,857
Insurance$21,342--$21,342
Travel$19,844--$19,844
Fees for Services Management$17,570--$17,570
Office Expenses$10,813--$10,813
Fees for Services Legal$8,116--$8,116
Depreciation Depletion$6,271--$6,271
Total Functional Expenses$14,591,130$0$0$14,591,130
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
No
Annual disclosure for covered persons
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

Part VI, Section A, Line 2

“Related party / interested party disclosure 1. Bridget c. Sharp (co-chairperson) is a former wife of the board chair mr. Lawrence l. Sharp iii. 2. Mia sharp (board secretary) is the eldest daughter of board chair mr. Lawrence l. Sharp iii. 3. Robert j. Slaughter (co-chairperson) is the first cousin of the board chair mr. Lawrence l. Sharp iii.”

Part VI, Section B, Line 11B

“The form 990 once prepared and presented by our external cpa firm who prepares it on our behalf is presented to the ceo for review and consideration. Following his initial approval it is then presented to the board for full approval prior to being filed with the irs and state regulatory agencies.”

Part VI, Section B, Line 12C

“The board meets regularly and discusses conflicts of interest including adherence to all company policies, procedures and governing rules and regulations. In addition, the ceo is tasked with overseeing and addressing these matters daily as part of providing operational oversight.”

Part VI, Section B, Line 15A

“Compensation of key employees including the ceo is determined by reference to employment contracts, available compensation and remuneration surveys, comparison to remuneration paid to person employed in similar organization and consultation and approval from the board.”

Part VI, Section C, Line 19

“The governing documents of the organization which include the conflicts of interest policy, financial statement, etc. Are made available to the public via the web site of the organization as well as via written request from the office of the ceo annually.”

Filing and Contact Details

Filer

Filer Name
Smile and Using Money Wisely Inc
EIN
62-1762726
Phone
2162542612
Address
21900 ST CLAIR AVENUE, EUCLID, OH 44117-1036
Doing Business As
Smile Payee Services

Signing Officer

Name
Lawrence L Sharp Iii
Title
CEO
Phone
2162175549
Signed
2022-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence L Sharp Iii
Formed
1998
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
3
Employees
10
Volunteers
2

Preparer

Firm
Alexander Fitzgerald Associates LLC
Address
12461 VETERANS MEMORIAL HWY, SUITE 682, DOUGLASVILLE, GA 30134
Preparer
Alexander F Ming
Phone
4702078717
Supplemental Narrative

Financial Statement Notes

Part IV, line 2B

“The balance held in escrow reporesent amounts held for the benefit of the clients served by the organization in its role as representative payee money manager bill payer and/or alternative payee.”

Raw XML AppendixShowing 400 of 458 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/MissionDesc0THE NBSP;ORGANIZATION NBSP;SERVES NBSP;AS NBSP;REPRESENTATIVE NBSP;PAYEE NBSP;BILL NBSP;PAYMENT NBSP;AND NBSP;MONEY NBSP;MANAGER NBSP;FOR NBSP;PERSONS NBSP;WHO NBSP;RECEIVE NBSP;GOVERNMENT NBSP;OR NBSP;RETIREMENT NBSP;BENEFITS NBSP;WORK NBSP;WAGES NBSP;AS NBSP;WELL NBSP;AS NBSP;REPRESENTATIVE NBSP;PAYEE NBSP;FOR NBSP;THOSE NBSP;WHO NBSP;MAY NBSP;NEED NBSP;AN NBSP;ALTERNATIVE NBSP;PAYEE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAWRENCE L SHARP III
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015214943
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
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IRS990/PYTotalRevenueAmt013914623
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0623813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015214943
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IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
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IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015214943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013914623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010294481
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013914623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010294481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011153526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011752503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062330076
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt0183846
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt01422257
IRS990ScheduleD/BuildingsGrp/BookValueAmt0190290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053648
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0243938
IRS990ScheduleD/DistributionsDuringYearAmt0183846
IRS990ScheduleD/EndingBalanceAmt0142257
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BALANCE HELD IN ESCROW REPORESENT AMOUNTS HELD FOR THE BENEFIT OF THE CLIENTS SERVED BY THE ORGANIZATION IN ITS ROLE AS REPRESENTATIVE PAYEE MONEY MANAGER BILL PAYER AND/OR ALTERNATIVE PAYEE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, line 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190290
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt143840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt23550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3221625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt425000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt511500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt632000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt727600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt82500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt98050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0MICHAEL YOUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt1LINDA MITCHELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt2RICKIE CARLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt3LAWRENCE L SHARP III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt4JONELL SHARP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt5DAIJAH SINGLETON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt6JOHN WARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt7SIMONE GREGORY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt8KATINA JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt9SOPHIA LOVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Accountant
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt038741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt143840
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3221625
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED PARTY / INTERESTED PARTY DISCLOSURE 1. BRIDGET C. SHARP (CO-CHAIRPERSON) IS A FORMER WIFE OF THE BOARD CHAIR MR. LAWRENCE L. SHARP III. 2. MIA SHARP (BOARD SECRETARY) IS THE ELDEST DAUGHTER OF BOARD CHAIR MR. LAWRENCE L. SHARP III. 3. ROBERT J. SLAUGHTER (CO-CHAIRPERSON) IS THE FIRST COUSIN OF THE BOARD CHAIR MR. LAWRENCE L. SHARP III.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 ONCE PREPARED AND PRESENTED BY OUR EXTERNAL CPA FIRM WHO PREPARES IT ON OUR BEHALF IS PRESENTED TO THE CEO FOR REVIEW AND CONSIDERATION. FOLLOWING HIS INITIAL APPROVAL IT IS THEN PRESENTED TO THE BOARD FOR FULL APPROVAL PRIOR TO BEING FILED WITH THE IRS AND STATE REGULATORY AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEETS REGULARLY AND DISCUSSES CONFLICTS OF INTEREST INCLUDING ADHERENCE TO ALL COMPANY POLICIES, PROCEDURES AND GOVERNING RULES AND REGULATIONS. IN ADDITION, THE CEO IS TASKED WITH OVERSEEING AND ADDRESSING THESE MATTERS DAILY AS PART OF PROVIDING OPERATIONAL OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF KEY EMPLOYEES INCLUDING THE CEO IS DETERMINED BY REFERENCE TO EMPLOYMENT CONTRACTS, AVAILABLE COMPENSATION AND REMUNERATION SURVEYS, COMPARISON TO REMUNERATION PAID TO PERSON EMPLOYED IN SIMILAR ORGANIZATION AND CONSULTATION AND APPROVAL FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS OF THE ORGANIZATION WHICH INCLUDE THE CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENT, ETC. ARE MADE AVAILABLE TO THE PUBLIC VIA THE WEB SITE OF THE ORGANIZATION AS WELL AS VIA WRITTEN REQUEST FROM THE OFFICE OF THE CEO ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/StatesWhereCopyOfReturnIsFldCd1OH
IRS990/StatesWhereCopyOfReturnIsFldCd2MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt01595258
IRS990/TotalLiabilitiesGrp/EOYAmt01580346

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,180,333
Liabilities
$1,580,346
Net assets
$1,599,987
Revenue
$15,214,943
Expenses
$14,591,130
Net income
$623,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.34$2.50$19.2$19.0$0.16
2023Summary only. Only limited summary data is available for this year.$4.95$2.61$2.34$18.4$18.7$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$2.37$2.68$17.6$17.0$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$1.62$2.12$17.6$17.1$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.18$1.58$1.60$15.2$14.6$0.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.60$0.98$13.9$13.7$0.21
2018Summary only. Only limited summary data is available for this year.$2.41$1.65$0.77$10.3$9.87$0.42
2017Summary only. Only limited summary data is available for this year.$2.01$1.66$0.35$11.2$10.9$0.24
2016Summary only. Only limited summary data is available for this year.$1.88$1.78$0.10$11.8$11.6$0.10
2015Summary only. Only limited summary data is available for this year.$1.82$1.66$0.16$12.7$12.5$0.16
2014Summary only. Only limited summary data is available for this year.$0.72$0.48$0.24$6.67$6.45$0.22
2013Summary only. Only limited summary data is available for this year.$0.50$0.47$0.03$4.64$4.63$0.01
2012Summary only. Only limited summary data is available for this year.$0.49$0.47$0.02$2.76$2.74$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.18$0.16$0.91$0.91$0.00
2010Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.25$0.25$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits