Civic Intelligence

Pan American USA Foundation Inc.

990EZ • Fiscal year 2021 • EIN 65-1134005

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 01, 2023

Organization Profile
3155 SW 19stMiami, FL 33145

(305) 244-8389

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$15,984

Up $15,984 from 2020

Net Assets

Flat

$0

Flat from 2020

Liabilities

Up

$15,984

Up $15,984 from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,379

Down $3,925 (-42%) from 2020

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2011: $1,580Liabilities 2011: $3,0502011Assets 2012: $956Liabilities 2012: $3,0502012Assets 2013: $4,533Liabilities 2013: $3,0502013Assets 2014: $1,125Liabilities 2014: $3,0502014Assets 2015: $7,622Liabilities 2015: $3,0502015Assets 2016: $7,957Liabilities 2016: $3,0502016Assets 2017: $7,957Liabilities 2017: $3,0502017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $15,984Liabilities 2021: $15,984Net Assets 2021: $02021Assets 2022: $8,933Liabilities 2022: $8,933Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$15,984
Liabilities$15,984
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $60,893Expenses 2011: $57,009Net Income 2011: $3,8842011Revenue 2012: $60,729Expenses 2012: $61,353Net Income 2012: -$6242012Revenue 2013: $87,761Expenses 2013: $84,184Net Income 2013: $3,5772013Revenue 2014: $60,131Expenses 2014: $63,539Net Income 2014: -$3,4082014Revenue 2015: $64,006Expenses 2015: $57,509Net Income 2015: $6,4972015Revenue 2016: $52,478Expenses 2016: $52,143Net Income 2016: $3352016Revenue 2017: $8,215Expenses 2017: $8,215Net Income 2017: $02017Revenue 2019: $140Expenses 2019: $490Net Income 2019: -$3502019Revenue 2020: $42,400Expenses 2020: $9,304Net Income 2020: $33,0962020Expenses 2021: $5,3792021Revenue 2022: $325Expenses 2022: $2,774Net Income 2022: -$2,4492022Revenue 2023: $14,300Expenses 2023: $8,817Net Income 2023: $5,4832023Revenue 2024: $13,560Expenses 2024: $2,546Net Income 2024: $11,0142024

Highlighted filing

2021

Revenue-
Expenses$5,379
Net Income-
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 1, 2023
Return Version
2021v4.2
Mission and Program Overview

Mission

To provide charitable assistance and community support

FAMILIES COUNSELING

Program Services

DescriptionGrantsExpenses
Counseling for Families--
Counseling for Families--
Counseling for Families--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERMIT MANTILLAExt DirectPT$0--
SHIRLEY MANTILLASecretaryPT$0--
PAUL CARODirectoPT$0--
KERMITT MANTILLADirector-$0--
KERMITT BDirecctor-$0--
DORA HERNANDEZDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Panamerican USA Foundation
EIN
65-1134005
In Care Of
% KERMIT MANTILLA
Phone
3052448389
Address
3155 SW 19ST, Miami, FL 33145

Signing Officer

Name
Kermit Mantilla
Title
Sr
Phone
3052448389
Signed
2023-03-01
Discuss with paid preparer
No

Preparer

Firm
All Insurance USA
Address
2360 SW 8TH ST, MIAMI, FL 33135
Preparer
Onay Ledesma
Phone
3052304770
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $350.00”

Part I Line 16

“Insurance $950.00”

Part I Line 13

“HomeDepot $589.00”

Part II Line 24

“Loans and other receivables. Beginning:$17630.00 Ending: $15984.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$17630.00 Ending: $15984.00”

Raw XML Appendix197 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/PersonNm0SHIRLEY MANTILLA
IRS990EZ/BooksInCareOfDetail/PhoneNum03052448389
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03155 SW 19ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033145
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5379
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03189
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017630
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015984
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt015984
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt114.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt228.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERMIT MANTILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY MANTILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL CARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KERMITT MANTILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KERMITT B
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DORA HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXT DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017630
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015984
IRS990EZ/OtherExpensesTotalAmt01300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAMILIES COUNSELING
IRS990EZ/PrintingPublicationsPostageAmt0890
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Counseling for Families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Counseling for Families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Counseling for Families
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017630
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015984
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt05379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt042610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042610
IRS990ScheduleA/TotalSupportAmt042610
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $350.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $950.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HomeDepot $589.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Loans and other receivables. Beginning:$17630.00 Ending: $15984.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts payable and accrued expenses. Beginning:$17630.00 Ending: $15984.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KERMIT MANTILLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SR
ReturnHeader/BusinessOfficerGrp/PhoneNum03052448389
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANAMERICAN USA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PANA
ReturnHeader/Filer/EIN0651134005
ReturnHeader/Filer/InCareOfNm0% KERMIT MANTILLA
ReturnHeader/Filer/PhoneNum03052448389
ReturnHeader/Filer/USAddress/AddressLine1Txt03155 SW 19ST
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033145
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815149637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALL INSURANCE USA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02360 SW 8TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033135
ReturnHeader/PreparerPersonGrp/PhoneNum03052304770
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ONAY LEDESMA
ReturnHeader/ReturnTs02023-03-01T09:24:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERMIT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANTILLA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$15,984
Liabilities
$15,984
Net assets
$0
Revenue
-
Expenses
$5,379
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$13.6$2.55$11.0
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$14.3$8.82$5.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$8.93$0.00$0.33$2.77$2.45
2021Detailed filing. Detailed filing data is available for this year.$16.0$16.0$0.00$5.38
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$42.4$9.30$33.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.14$0.49$0.35
2017Summary only. Only limited summary data is available for this year.$7.96$3.05$8.22$8.22$0.00
2016Summary only. Only limited summary data is available for this year.$7.96$3.05$52.5$52.1$0.34
2015Summary only. Only limited summary data is available for this year.$7.62$3.05$64.0$57.5$6.50
2014Summary only. Only limited summary data is available for this year.$1.13$3.05$60.1$63.5$3.41
2013Summary only. Only limited summary data is available for this year.$4.53$3.05$87.8$84.2$3.58
2012Summary only. Only limited summary data is available for this year.$0.96$3.05$60.7$61.4$0.62
2011Summary only. Only limited summary data is available for this year.$1.58$3.05$60.9$57.0$3.88
Peer Organizations

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