Civic Intelligence

The Odyssey After School Enrichment Program

990 • Fiscal year 2019 • EIN 71-0916426

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileN/A
105 N MagnoliaRockport, TX 78381

(361) 790-5544

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$569,922

Up $309,962 (+119%) from 2015

Net Assets

Up

$567,355

Up $308,544 (+119%) from 2015

Liabilities

Up

$2,567

Up $1,418 (+123%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin9th percentile

Revenue

Down

$284,256

Down $3,788 (-1.3%) from 2015

Expenses

Up

$374,650

Up $98,067 (+35%) from 2015

Net Income

Down

-$90,394

Down $101,855 (-889%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $154,708Liabilities 2010: $3,349Net Assets 2010: $151,3592010Assets 2011: $186,632Liabilities 2011: $3,772Net Assets 2011: $182,8602011Assets 2012: $228,424Liabilities 2012: $4,992Net Assets 2012: $223,4322012Assets 2013: $264,478Liabilities 2013: $25,608Net Assets 2013: $238,8702013Assets 2014: $247,025Liabilities 2014: $5,085Net Assets 2014: $241,9402014Assets 2015: $259,960Liabilities 2015: $1,149Net Assets 2015: $258,8112015Assets 2019: $569,922Liabilities 2019: $2,567Net Assets 2019: $567,3552019Assets 2020: $663,638Liabilities 2020: $38,500Net Assets 2020: $625,1382020Assets 2021: $735,638Liabilities 2021: $37,234Net Assets 2021: $698,4042021Assets 2022: $846,477Liabilities 2022: $4,577Net Assets 2022: $841,9002022Assets 2023: $1,005,770Liabilities 2023: $2,197Net Assets 2023: $1,003,5732023Assets 2024: $1,231,343Liabilities 2024: $2,358Net Assets 2024: $1,228,9852024Assets 2025: $1,417,744Liabilities 2025: $7,635Net Assets 2025: $1,410,1092025

Highlighted filing

2019

Assets$569,922
Liabilities$2,567
Net Assets$567,355
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $192,9052010Expenses 2011: $205,6192011Expenses 2012: $195,8382012Expenses 2013: $216,1662013Revenue 2014: $275,686Expenses 2014: $272,616Net Income 2014: $3,0702014Revenue 2015: $288,044Expenses 2015: $276,583Net Income 2015: $11,4612015Revenue 2019: $284,256Expenses 2019: $374,650Net Income 2019: -$90,3942019Revenue 2020: $282,714Expenses 2020: $224,931Net Income 2020: $57,7832020Revenue 2021: $300,482Expenses 2021: $227,216Net Income 2021: $73,2662021Revenue 2022: $374,416Expenses 2022: $230,920Net Income 2022: $143,4962022Revenue 2023: $422,516Expenses 2023: $260,843Net Income 2023: $161,6732023Revenue 2024: $492,383Expenses 2024: $266,971Net Income 2024: $225,4122024Revenue 2025: $451,428Expenses 2025: $270,304Net Income 2025: $181,1242025

Highlighted filing

2019

Revenue$284,256
Expenses$374,650
Net Income-$90,394
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$294,094
Mission and Program Overview

Mission

The mission of the odyssey after-school enriichment program is to strengthen and enhace the academic, physical and psychological development of it's students in a safe and nuturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$535,750$544,849▲ $9,099
Cash and Non-Interest-Bearing Accounts$99,406$12,765▼ $86,641
Land, Buildings, and Equipment, Net$20,245$8,958▼ $11,287
Prepaid Expenses and Deferred Charges$3,688$2,900▼ $788
Accounts Receivable$2,418$450▼ $1,968
Total Assets$661,507$569,922▼ $91,585
Liabilities
Accounts Payable and Accrued Expenses$3,758$2,567▼ $1,191
Total Liabilities$3,758$2,567▼ $1,191
Net Assets / Fund Balance
Unrestricted Net Assets$387,749$553,308▲ $165,559
Temporarily Rstr Net Assets$270,000$14,047▼ $255,953
Total Net Assets Fund Balance$657,749$567,355▼ $90,394
Total Liabilities and Net Assets / Fund Balance$661,507$569,922▼ $91,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$57,423-
Leasehold Improvements$8,958$10,745-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jessica a PicarazziExecutive DirectorFT$50,975$50,975

Board Members and Trustees

NameTitle
Keri PattersonPresident
Laura AdamsVice President
Alissa SpearsBoard Member
Ginny CrossBoard Member
Jamie PhillipsBoard Member
Kristen BarnebyBoard Member
Linda CoxDirector
Vwbrinkerhoff IiiDirector
Debbie WilliamsSecretary
Garry CateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,178
Program Service Revenue
$67,001
Investment Income
$9,099
Other Revenue
$46,978
All Other Contributions
$151,745
Change in Net Assets
$-90,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,361
Salaries, Compensation, and Employee Benefits$181,289
Total Fundraising Expense$10,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$117,324$0$0$117,324
All Other Expenses$110,421$0$0$110,421
Current Officers, Directors, Trustees, and Key Employees$20,975$20,000$10,000$50,975
Occupancy$11,847$2,960$0$14,807
Payroll Taxes$10,652$1,559$779$12,990
Depreciation Depletion$11,287$0$0$11,287
Fees for Services Accounting$0$9,400$0$9,400
Office Expenses$0$3,136$0$3,136
Travel$1,403$0$0$1,403
Conferences and Meetings$673$0$0$673
Advertising$398$0$0$398
Other Expenses$182$0$0$182
Total Functional Expenses$326,816$37,055$10,779$374,650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,816
Fundraising Direct Expenses$9,838
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$56,416$56,416$2,773$53,643
None----
Total Events$56,416$56,416$9,706$46,710
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 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
Filing and Contact Details

Filer

Filer Name
The Odyssey After-school Enrichment Program
EIN
71-0916426
Phone
3617905544
Address
105 N MAGNOLIA, ROCKPORT, TX 78381

Signing Officer

Name
James G Cate
Title
Treasurer
Phone
3617905544
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James G Cate
Formed
2002
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
45

Preparer

Firm
Garry Cate CPA
Address
105 N Magnolia St, Rockport, TX 78382
Preparer
James Garry Cate CPA
Phone
3617905544
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Directors review form 990 before filing”

Pt VI, Line 12C

“Completed annually reviewed and filed with board minutes”

Pt VI, Line 15A

“At a board meeting, select members of the board analyze salaries, wages and annual budget”

Pt VI, Line 15B

“At a board meeting, select members of the board analyze salaries, wages and annual budget”

Pt VI, Line 19

“Documents are made available to the public upon request”

Form 990, Part IX, Line 24E

“Contract services 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 3518. 3518. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 943. 943. 0. 0.”

Form 990, Part IX, Line 24E

“UNIFORMS 533. 533. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 795. 795. 0. 0.”

Form 990, Part IX, Line 24E

“Student enrichment 2045. 2045. 0. 0.”

Form 990, Part IX, Line 24E

“Student grant supplies 99525. 99525. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle operations 744. 744. 0. 0.”

Form 990, Part IX, Line 24E

“Animal expense 1024. 1024. 0. 0.”

Form 990, Part IX, Line 24E

“Garden maintenance 1144. 1144. 0. 0.”

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IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0335
IRS990/OtherExpensesGrp/ProgramServicesAmt131326
IRS990/OtherExpensesGrp/ProgramServicesAmt29993
IRS990/OtherExpensesGrp/ProgramServicesAmt3182
IRS990/OtherExpensesGrp/TotalAmt0335
IRS990/OtherExpensesGrp/TotalAmt131326
IRS990/OtherExpensesGrp/TotalAmt29993
IRS990/OtherExpensesGrp/TotalAmt3182
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0779
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01559
IRS990/PayrollTaxesGrp/ProgramServicesAmt010652
IRS990/PayrollTaxesGrp/TotalAmt012990
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02900
IRS990/PrincipalOfficerNm0JAMES G CATE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0571944
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0298
IRS990/PYOtherExpensesAmt0117456
IRS990/PYOtherRevenueAmt0135682
IRS990/PYProgramServiceRevenueAmt0101358
IRS990/PYRevenuesLessExpensesAmt0525377
IRS990/PYSalariesCompEmpBnftPaidAmt0166449
IRS990/PYTotalExpensesAmt0283905
IRS990/PYTotalRevenueAmt0809282
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90394
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067001
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0535750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0544849
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt068580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0571944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01265579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0659
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0439000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt046978
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0135682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt025721
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt036830
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0262806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010165
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96020
IRS990ScheduleA/PublicSupportPY509Pct00.95650
IRS990ScheduleA/PublicSupportTotal509Amt01898805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt068580
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0808984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0316777
IRS990ScheduleA/Total509Grp/TotalAmt01967385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01977550
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057423
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt057423
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08958
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010745
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt019703
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08958
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09706
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06933
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056416
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046710
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02773
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02773
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS REVIEW FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETED ANNUALLY REVIEWED AND FILED WITH BOARD MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT A BOARD MEETING, SELECT MEMBERS OF THE BOARD ANALYZE SALARIES, WAGES AND ANNUAL BUDGET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT A BOARD MEETING, SELECT MEMBERS OF THE BOARD ANALYZE SALARIES, WAGES AND ANNUAL BUDGET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINTENANCE 3518. 3518. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS 943. 943. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNIFORMS 533. 533. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRANSPORTATION 795. 795. 0. 0.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,922
Liabilities
$2,567
Net assets
$567,355
Revenue
$284,256
Expenses
$374,650
Net income
-$90,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.41$0.45$0.27$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.49$0.27$0.23
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.00$0.42$0.26$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.84$0.37$0.23$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.04$0.70$0.30$0.23$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.63$0.28$0.22$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.28$0.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.29$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.28$0.27$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.24$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.22$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.18$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits