Civic Intelligence

Sante Dor Foundation

990EZ • Fiscal year 2013 • EIN 68-0547925

Mar 01, 2012 to Feb 28, 2013 • Filed on Aug 15, 2013

P O Box 2907690029
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$31,120

Up $1,804 (+6.2%) from 2012

Net Assets

$30,899

No earlier filing loaded for comparison.

Liabilities

Up

$221

Up $51 (+30%) from 2012

Revenue

Up

$147,792

Up $10,599 (+7.7%) from 2012

Expenses

Up

$146,039

Up $7,723 (+5.6%) from 2012

Net Income

Up

$1,753

Up $2,876 (+256%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $29,316Liabilities 2012: $1702012Assets 2013: $31,120Liabilities 2013: $221Net Assets 2013: $30,8992013Assets 2014: $12,750Liabilities 2014: $358Net Assets 2014: $12,3922014Assets 2015: $33,092Liabilities 2015: $9,973Net Assets 2015: $23,1192015Assets 2016: $27,160Liabilities 2016: $4,097Net Assets 2016: $23,0632016Assets 2017: $31,584Liabilities 2017: $6,899Net Assets 2017: $24,6852017Assets 2018: $143,062Liabilities 2018: $10,367Net Assets 2018: $132,6952018Assets 2019: $152,160Liabilities 2019: $18,146Net Assets 2019: $134,0142019Assets 2020: $203,050Liabilities 2020: $47,244Net Assets 2020: $155,8062020Assets 2021: $335,073Liabilities 2021: $54,202Net Assets 2021: $280,8712021Assets 2022: $415,088Liabilities 2022: $12,860Net Assets 2022: $402,2282022Assets 2023: $511,831Liabilities 2023: $30,334Net Assets 2023: $481,4972023Assets 2024: $501,956Liabilities 2024: $22,917Net Assets 2024: $479,0392024Assets 2025: $567,018Liabilities 2025: $8,961Net Assets 2025: $558,0572025

Highlighted filing

2013

Assets$31,120
Liabilities$221
Net Assets$30,899

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $137,193Expenses 2012: $138,316Net Income 2012: -$1,1232012Revenue 2013: $147,792Expenses 2013: $146,039Net Income 2013: $1,7532013Revenue 2014: $166,617Expenses 2014: $185,124Net Income 2014: -$18,5072014Revenue 2015: $233,407Expenses 2015: $222,567Net Income 2015: $10,8402015Revenue 2016: $252,438Expenses 2016: $252,348Net Income 2016: $902016Revenue 2017: $332,453Expenses 2017: $330,693Net Income 2017: $1,7602017Revenue 2018: $496,708Expenses 2018: $388,834Net Income 2018: $107,8742018Revenue 2019: $426,701Expenses 2019: $425,382Net Income 2019: $1,3192019Revenue 2020: $472,796Expenses 2020: $451,004Net Income 2020: $21,7922020Revenue 2021: $575,910Expenses 2021: $450,845Net Income 2021: $125,0652021Revenue 2022: $573,741Expenses 2022: $452,384Net Income 2022: $121,3572022Revenue 2023: $543,652Expenses 2023: $462,683Net Income 2023: $80,9692023Revenue 2024: $419,975Expenses 2024: $424,431Net Income 2024: -$4,4562024Revenue 2025: $529,122Expenses 2025: $468,745Net Income 2025: $60,3772025

Highlighted filing

2013

Revenue$147,792
Expenses$146,039
Net Income$1,753
Jump To
Filing Snapshot
Filing Period
Mar 1, 2012 to Feb 28, 2013
Signed
Aug 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The mission of Sante D'Or Foundation is to provide shelter, medical care, foster and adoptive services to animals and to serve as an educational resource in the community.

Filing and Contact Details

Filer

EIN
68-0547925
Raw XML Appendix241 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
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IRS990EZ/CashSavingsAndInvestments/BOY026152
IRS990EZ/CashSavingsAndInvestments/EOY021842
IRS990EZ/ContributionsGiftsGrantsEtc081725
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01753
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome046136
IRS990EZ/GrossReceipts0152817
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY029146
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IRS990EZ/NetAssetsOrFundBalancesEOY030899
IRS990EZ/OccupancyRentUtilitiesAndMaint040215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition932.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation035280
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0S Kelly Milam
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ryan Vinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ana Streczyn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sarakoschka Bahr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Joan Afton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Rochelle Edwards
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jemima Wechsler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Ellen Waggoner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Sandra Kimberling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9S Kelly Milam
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Executive Dir.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03164
IRS990EZ/OtherAssetsTotal/EOY09278
IRS990EZ/OtherExpensesTotal067214
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Attached Statement of Program Service Accomplishments
IRS990EZ/PrintingPublicationsPostage0101
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Build A Bear Workshop Foundation, Inc. - Food Drive
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1See attached mission statement.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2The Liping Goldenson Animal Medical Fund
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Carol & Ken H. Landsberg Foundation - dedicated to veterinary care for senior animals
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12762
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations23500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13500
IRS990EZ/ProgramServiceRevenue024956
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits038509
IRS990EZ/SpecialEventsDirectExpenses05025
IRS990EZ/SpecialEventsNetIncomeLoss041111
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0170
IRS990EZ/SumOfTotalLiabilities/EOY0221
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103517 Los Feliz Blvd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Los Angeles
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090039
IRS990EZ/TheBooksAreInCareOf/NamePerson0R Edwards
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03236673222
IRS990EZ/TotalAssets/BOY029316
IRS990EZ/TotalAssets/EOY031120
IRS990EZ/TotalExpenses0146039
IRS990EZ/TotalProgramServiceExpenses08262
IRS990EZ/TotalRevenue0147792
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.santedor.org
IRS990ScheduleA/AmountsSubstContributorsTotal0149676
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear046230
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year058108
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years085640
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years081485
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years077789
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0349252
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012
IRS990ScheduleA/GrossInvestmentIncome170/Total041
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.57140
IRS990ScheduleA/PublicSupportPertcentPriorYear00.55920
IRS990ScheduleA/PublicSupportTotal1700199576
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear046230
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year058108
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years085640
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years081485
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years077789
IRS990ScheduleA/Total170/Total0349252
IRS990ScheduleA/TotalSupport0349293
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02452
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1032012
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010729
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal042741
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1032012
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010729
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents042741
IRS990ScheduleG/EventsInformation/NameOfEvent10Cocktails for Critters
IRS990ScheduleG/EventsInformation/NameOfEvent20Various miscellaneous events
IRS990ScheduleG/EventsInformation/NetIncomeSummary040289
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10103
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0103
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102349
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02349
IRS990ScheduleO/GeneralExplanation/Explanation0Payroll liabilities - Beginning $170 Payroll liabilities - Ending $221
IRS990ScheduleO/GeneralExplanation/Explanation1Appliances - Beginning $0 Appliances - Ending $1172
IRS990ScheduleO/GeneralExplanation/Explanation2Leasehold improvements - Beginning $969 Leasehold improvements - Ending $6210
IRS990ScheduleO/GeneralExplanation/Explanation3Prepaid rent - Beginning $1500 Prepaid rent - Ending $1500
IRS990ScheduleO/GeneralExplanation/Explanation4Deposits - Beginning $695 Deposits - Ending $396
IRS990ScheduleO/GeneralExplanation/Explanation5Entertainment $129
IRS990ScheduleO/GeneralExplanation/Explanation6Sales Tax $235
IRS990ScheduleO/GeneralExplanation/Explanation7Licenses & Fees $340
IRS990ScheduleO/GeneralExplanation/Explanation8Other Program expenses $1570
IRS990ScheduleO/GeneralExplanation/Explanation9Bank Service Charges $1898
IRS990ScheduleO/GeneralExplanation/Explanation10Oustide Services $4177
IRS990ScheduleO/GeneralExplanation/Explanation11Pet Food & Supplies $5065
IRS990ScheduleO/GeneralExplanation/Explanation12Vet Fees and Expenses $45311
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $4859
IRS990ScheduleO/GeneralExplanation/Explanation14Interest $13
IRS990ScheduleO/GeneralExplanation/Explanation15Travel $296
IRS990ScheduleO/GeneralExplanation/Explanation16Information Technology $528
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $2244
IRS990ScheduleO/GeneralExplanation/Explanation18Advertising and Promotion $549
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680547925
ReturnHeader/Filer/Name/BusinessNameLine10SANTE DOR FOUNDATION
ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/Phone03238988889
ReturnHeader/Filer/USAddress/AddressLine10P O Box 29076
ReturnHeader/Filer/USAddress/City0Los Angeles
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090029
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0Rochelle Edwards
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-03-01
ReturnHeader/TaxPeriodEndDate02013-02-28
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T08:49:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.09$5.58$5.29$4.69$0.60
2024Summary only. Only limited summary data is available for this year.$5.02$0.23$4.79$4.20$4.24$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.30$4.81$5.44$4.63$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.13$4.02$5.74$4.52$1.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.54$2.81$5.76$4.51$1.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.47$1.56$4.73$4.51$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.18$1.34$4.27$4.25$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.10$1.33$4.97$3.89$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.07$0.25$3.32$3.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$2.52$2.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.10$0.23$2.33$2.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$1.67$1.85$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.48$1.46$0.02
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$1.37$1.38$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits