Civic Intelligence

West End Extended Program Inc

990EZ • Fiscal year 2021 • EIN 62-1860196

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 22, 2021

Organization ProfileN/A
PO Box 121034Nashville, TN 37212

(615) 944-2937

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

8th percentile

-82%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$47,777

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 138.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-68%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$95,981

Down $28,249 (-23%) from 2020

Net Assets

$95,981

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$34,393

Down $73,989 (-68%) from 2020

Expenses

Down

$62,642

Down $23,493 (-27%) from 2020

Net Income

Down

-$28,249

Down $50,496 (-227%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0Assets 2012: $15,715Liabilities 2012: $1,7792012Assets 2013: $25,511Net Assets 2013: $25,5112013Assets 2014: $38,370Net Assets 2014: $38,3702014Assets 2015: $56,951Net Assets 2015: $56,9512015Assets 2016: $83,973Net Assets 2016: $83,9732016Assets 2017: $95,248Net Assets 2017: $95,2482017Assets 2018: $96,386Net Assets 2018: $96,3862018Assets 2019: $101,983Net Assets 2019: $101,9832019Assets 2020: $124,230Liabilities 2020: $02020Assets 2021: $95,981Net Assets 2021: $95,9812021

Highlighted filing

2021

Assets$95,981
Liabilities-
Net Assets$95,981
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $81,286Expenses 2012: $75,632Net Income 2012: $5,6542012Revenue 2013: $93,383Expenses 2013: $81,808Net Income 2013: $11,5752013Revenue 2014: $97,357Expenses 2014: $84,498Net Income 2014: $12,8592014Revenue 2015: $107,530Expenses 2015: $88,949Net Income 2015: $18,5812015Revenue 2016: $115,710Expenses 2016: $88,688Net Income 2016: $27,0222016Revenue 2017: $111,614Expenses 2017: $100,339Net Income 2017: $11,2752017Revenue 2018: $123,829Expenses 2018: $122,691Net Income 2018: $1,1382018Revenue 2019: $126,309Expenses 2019: $120,712Net Income 2019: $5,5972019Revenue 2020: $108,382Expenses 2020: $86,135Net Income 2020: $22,2472020Revenue 2021: $34,393Expenses 2021: $62,642Net Income 2021: -$28,2492021

Highlighted filing

2021

Revenue$34,393
Expenses$62,642
Net Income-$28,249
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$34,393
Mission and Program Overview

Mission

Provide educational services to students outside of normal school hours

Program Services

DescriptionGrantsExpenses
To provide educational service before and after school and on holidaysduring the school year. Approximately 85 children were servedduring the year.$0$15,484
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alyssa GoldsmithDirectorFT$45,077$2,700$47,777
Alfred EllerPresident-$0--
Milton HendersonDirector-$0--
Gwendolyn BattisteVice President-$0--
DeLisa Minor-HarrisTreasurer-$0--
Susan HarrellSecretary-$0--
Bernard AndersonDirector-$0--
Filing and Contact Details

Filer

Filer Name
West End Extended Program Inc
EIN
62-1860196
Phone
6159442937
Address
PO Box 121034, Nashville, TN 37212

Signing Officer

Name
DeLisa Minor
Title
Treasurer
Phone
6159442937
Signed
2021-10-22

Preparer

Firm
Chad Troup CPA
Address
1394 Moonlight Trail, Brentwood, TN 37027
Preparer
Chad Troup
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Payroll Taxes 3801.”

Form 990EZ, Part I, Line 16

“Telephone 696.”

Form 990EZ, Part I, Line 16

“Licenses & Permits 572.”

Form 990EZ, Part I, Line 16

“Office Supplies 459.”

Form 990EZ, Part I, Line 16

“Staff Training 176.”

Form 990EZ, Part I, Line 16

“Program Supplies and Fees 1247.”

Form 990EZ, Part I, Line 16

“Insurance 2770.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 500.”

Form 990EZ, Part I, Line 16

“Payroll Service 1518.”

Form 990EZ, Part I, Line 16

“Depreciation 247.”

Raw XML Appendix210 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Alyssa Goldsmith
IRS990EZ/BooksInCareOfDetail/PhoneNum06152988425
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03529 West End Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nashville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123278
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016675
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28249
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124230
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095981
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034393
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0952
IRS990EZ/LandAndBuildingsGrp/EOYAmt0705
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095981
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095981
IRS990EZ/OccupancyRentUtltsAndMaintAmt0517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt045077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alyssa Goldsmith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alfred Eller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Milton Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gwendolyn Battiste
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DeLisa Minor-Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Susan Harrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bernard Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011986
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide educational services to students outside of normal school hours
IRS990EZ/PrintingPublicationsPostageAmt03
IRS990EZ/ProgramServiceRevenueAmt017718
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide educational service before and after school and on holidaysduring the school year. Approximately 85 children were servedduring the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015484
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049686
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062642
IRS990EZ/TotalProgramServiceExpensesAmt015484
IRS990EZ/TotalRevenueAmt034393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0467650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0504527
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111614
IRS990ScheduleA/Total509Grp/TotalAmt0504527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0504527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll Taxes 3801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses & Permits 572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies 459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Staff Training 176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Supplies and Fees 1247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 2770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Service 1518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 247.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DeLisa Minor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06159442937
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West End Extended Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0621860196
ReturnHeader/Filer/PhoneNum06159442937
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 121034
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAD TROUP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01394 Moonlight Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brentwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037027
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad Troup
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-27T13:35:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DeLisa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Minor
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,981
Liabilities
-
Net assets
$95,981
Revenue
$34,393
Expenses
$62,642
Net income
-$28,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.34$0.63$0.28
2020Summary only. Only limited summary data is available for this year.$1.24$0.00$1.08$0.86$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.26$1.21$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.24$1.23$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$1.12$1.00$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.16$0.89$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.08$0.89$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.97$0.84$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.93$0.82$0.12
2012Summary only. Only limited summary data is available for this year.$0.16$0.02$0.81$0.76$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits