Civic Intelligence

Full Circle Medical Center for Women

990 • Fiscal year 2020 • EIN 72-1554892

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 08, 2021

Organization ProfileWWW.FULLCIRCLEFORWOMEN.ORG
PO Box 1721Athens, TN 37371

(423) 744-3005

Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.43x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$39,799

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$303,170

Up $68,940 (+29%) from 2018

Net Assets

Up

$157,487

Up $85,903 (+120%) from 2018

Liabilities

Down

$145,683

Down $16,963 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin68th percentile

Revenue

Up

$342,071

Up $105,684 (+45%) from 2018

Expenses

Up

$277,681

Up $58,121 (+26%) from 2018

Net Income

Up

$64,390

Up $47,563 (+283%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2012: $80,363Liabilities 2012: $1,517Net Assets 2012: $78,8462012Assets 2013: $69,632Net Assets 2013: $69,6322013Assets 2015: $76,879Liabilities 2015: $1,519Net Assets 2015: $75,3602015Assets 2016: $77,085Liabilities 2016: $2,048Net Assets 2016: $75,0372016Assets 2017: $216,596Liabilities 2017: $161,839Net Assets 2017: $54,7572017Assets 2018: $234,230Liabilities 2018: $162,646Net Assets 2018: $71,5842018Assets 2020: $303,170Liabilities 2020: $145,683Net Assets 2020: $157,4872020Assets 2021: $387,501Liabilities 2021: $140,460Net Assets 2021: $247,0412021Assets 2022: $531,049Liabilities 2022: $133,236Net Assets 2022: $397,8132022

Highlighted filing

2020

Assets$303,170
Liabilities$145,683
Net Assets$157,487
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $159,096Expenses 2012: $163,217Net Income 2012: -$4,1212012Revenue 2013: $158,380Expenses 2013: $171,579Net Income 2013: -$13,1992013Revenue 2015: $158,905Expenses 2015: $156,045Net Income 2015: $2,8602015Revenue 2016: $173,260Expenses 2016: $173,582Net Income 2016: -$3222016Revenue 2017: $186,205Expenses 2017: $206,484Net Income 2017: -$20,2792017Revenue 2018: $236,387Expenses 2018: $219,560Net Income 2018: $16,8272018Revenue 2020: $342,071Expenses 2020: $277,681Net Income 2020: $64,3902020Revenue 2021: $383,114Expenses 2021: $293,560Net Income 2021: $89,5542021Revenue 2022: $506,271Expenses 2022: $355,499Net Income 2022: $150,7722022

Highlighted filing

2020

Revenue$342,071
Expenses$277,681
Net Income$64,390
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 8, 2021
Return Version
2020v4.0
Gross Receipts
$356,044
Mission and Program Overview

Mission

We exist to bring compassionate care and hope to women and men facing an unplanned pregnancy and healing for those who have been hurt by a previous abortion. We do this by communicating god's love for both parent and child and follow god's plan by ministering to their spiritual, physical, and emotional needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$89,499$157,487▲ $67,988
Land, Buildings, and Equipment, Net$130,102$148,321▲ $18,219
Savings and Temporary Cash Investments$32,437$101,239▲ $68,802
Cash and Non-Interest-Bearing Accounts$78,267$53,338▼ $24,929
Accounts Receivable$272$272→ $0
Total Assets$241,078$303,170▲ $62,092
Liabilities
Other Liabilities$151,579$145,683▼ $5,896
Total Liabilities$151,579$145,683▼ $5,896
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,499$157,487▲ $67,988
Total Liabilities and Net Assets / Fund Balance$241,078$303,170▲ $62,092

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$124,329$54,366$178,695
Equipment$21,760$5,440$27,200
Buildings$2,232$118$2,350
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie LaddExecutive DiFT$39,799$39,799

Board Members and Trustees

NameTitle
Cayce RountreeBoard Chair
Beth CokerBoard Member
David MyersBoard Member
Denise SorahBoard Member
Dr Eric DefreitasBoard Member
Jon LattimoreBoard Member
Zach DavisBoard Member
Leah SaucemanTrustee/dire
Dr Lynda RogersMedical Dire
Erik GarkovichSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$228,427
Program Service Revenue
$0
Investment Income
$815
Other Revenue
$112,829
All Other Contributions
$95,098
Change in Net Assets
$64,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,087
Other Expenses$108,676
Total Fundraising Expense$7,679
Professional Fundraising Fees$918
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,856$17,410$5,803$116,069
Fees for Services Other$35,338$13,175-$48,513
Current Officers, Directors, Trustees, and Key Employees$39,799--$39,799
Information Technology$17,516$830-$18,346
Payroll Taxes$9,775$1,833$611$12,219
Office Expenses$2,337$7,012-$9,349
Conferences and Meetings$8,171$834-$9,005
Depreciation Depletion$5,500$3,481-$8,981
Insurance$5,716$1,905-$7,621
Advertising$3,119-$347$3,466
Fees for Services Accounting-$3,154-$3,154
Fees for Services Professional Fundraising--$918$918
Travel-$241-$241
Total Functional Expenses$220,127$49,875$7,679$277,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,802
Fundraising Direct Expenses$13,973
Professional Fundraising Fees$918

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$110,692$110,692$13,973$96,719
Baby Bottle Cam$16,110$16,110-$16,110
Total Events$126,802$126,802$13,973$112,829
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$145,796
Payroll Liabilities$-113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
FULL CIRCLE WOMEN'S SERVICES
EIN
72-1554892
Phone
4237443005
Address
PO BOX 1721, ATHENS, TN 37371

Signing Officer

Name
Julie Ladd
Title
Executive Director
Phone
4237443005
Signed
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Ladd
Voting Board Members
10
Independent Board Members
10
Employees
10

Preparer

Firm
Warrenjackson Cpas Pllc
Address
206 N HILL ST, ATHENS, TN 37303
Preparer
Cayce J Rountree CPA
Phone
4237459314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We exist to bring compassionate care and hope to women and men facing an unplanned pregnancy and healing for those who have been hurt by a previous abortion. We do this by communicating god's love for both parent and child and follow god's plan by ministering to their spiritual, physical, and emotional needs.”

Form 990, Page 2, Part III, Line 4D

“We exist to bring compassionate care and hope to women and men facing an unplanned pregnancy and healing for those who have been hurt by a previous abortion. We do this by communicating god's love for both parent and child and follow god's plan by ministering to their spiritual, physical, and emotional needs.”

Form 990, Part IX, Line 11G

“Affiliations expense 2,001 0 0 background check expense 0 65 0 bank charges 0 83 0 blessings closet expense 162 0 0 bundles of joy expense 1,343 0 0 cleaning expense 1,097 1,097 0 building and renovation 7,897 0 0 continuing education 1,215 0 0 equipment rental 0 168 0 grief share expense 184 0 0 interest expense 0 6,814 0 mobile unit expense 2,795 0 0 oaks expense 619 0 0 on trac expense 6,433 0 0 other expenses 0 220 0 postage 773 0 0 repairs & maintenance 0 3,600 0 sanctity of human life expens 800 0 0 supplies 5,541 0 0 taxes & licenses 20 0 0 telephone 1,470 490 0 utilities 1,914 638 0 gifts to volunteers 1,074 0 0 total 35,338 13,175 0”

Raw XML Appendix386 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0745091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0470652
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0745091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0745091
IRS990ScheduleA/TotalSupportAmt0745091
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/BuildingsGrp/BookValueAmt02232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02350
IRS990ScheduleD/EquipmentGrp/BookValueAmt021760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124329
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148321
IRS990ScheduleD/TotalLiabilityAmt0145683
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013973
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BABY BOTTLE CAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126802
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0112829
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013973
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013973
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE EXIST TO BRING COMPASSIONATE CARE AND HOPE TO WOMEN AND MEN FACING AN UNPLANNED PREGNANCY AND HEALING FOR THOSE WHO HAVE BEEN HURT BY A PREVIOUS ABORTION. WE DO THIS BY COMMUNICATING GOD'S LOVE FOR BOTH PARENT AND CHILD AND FOLLOW GOD'S PLAN BY MINISTERING TO THEIR SPIRITUAL, PHYSICAL, AND EMOTIONAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE EXIST TO BRING COMPASSIONATE CARE AND HOPE TO WOMEN AND MEN FACING AN UNPLANNED PREGNANCY AND HEALING FOR THOSE WHO HAVE BEEN HURT BY A PREVIOUS ABORTION. WE DO THIS BY COMMUNICATING GOD'S LOVE FOR BOTH PARENT AND CHILD AND FOLLOW GOD'S PLAN BY MINISTERING TO THEIR SPIRITUAL, PHYSICAL, AND EMOTIONAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFFILIATIONS EXPENSE 2,001 0 0 BACKGROUND CHECK EXPENSE 0 65 0 BANK CHARGES 0 83 0 BLESSINGS CLOSET EXPENSE 162 0 0 BUNDLES OF JOY EXPENSE 1,343 0 0 CLEANING EXPENSE 1,097 1,097 0 BUILDING AND RENOVATION 7,897 0 0 CONTINUING EDUCATION 1,215 0 0 EQUIPMENT RENTAL 0 168 0 GRIEF SHARE EXPENSE 184 0 0 INTEREST EXPENSE 0 6,814 0 MOBILE UNIT EXPENSE 2,795 0 0 OAKS EXPENSE 619 0 0 ON TRAC EXPENSE 6,433 0 0 OTHER EXPENSES 0 220 0 POSTAGE 773 0 0 REPAIRS & MAINTENANCE 0 3,600 0 SANCTITY OF HUMAN LIFE EXPENS 800 0 0 SUPPLIES 5,541 0 0 TAXES & LICENSES 20 0 0 TELEPHONE 1,470 490 0 UTILITIES 1,914 638 0 GIFTS TO VOLUNTEERS 1,074 0 0 TOTAL 35,338 13,175 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0241078
IRS990/TotalAssetsEOYAmt0303170
IRS990/TotalAssetsGrp/BOYAmt0241078
IRS990/TotalAssetsGrp/EOYAmt0303170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228427
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07679
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151579
IRS990/TotalLiabilitiesEOYAmt0145683
IRS990/TotalLiabilitiesGrp/BOYAmt0151579
IRS990/TotalLiabilitiesGrp/EOYAmt0145683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157487
IRS990/TotalOtherProgSrvcExpenseAmt05500
IRS990/TotalProgramServiceExpensesAmt0220127
IRS990/TotalReportableCompFromOrgAmt039799
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303170
IRS990/TravelGrp/ManagementAndGeneralAmt0241
IRS990/TravelGrp/TotalAmt0241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1721
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037371
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.FULLCIRCLEFORWOMEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE LADD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04237443005
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULL CIRCLE WOMEN'S SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0FULL
ReturnHeader/Filer/EIN0721554892
ReturnHeader/Filer/PhoneNum04237443005
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1721
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037371
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621874228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARRENJACKSON CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 N HILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037303
ReturnHeader/PreparerPersonGrp/PhoneNum04237459314
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAYCE J ROUNTREE CPA
ReturnHeader/ReturnTs02021-03-01T08:04:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LADD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$303,170
Liabilities
$145,683
Net assets
$157,487
Revenue
$342,071
Expenses
$277,681
Net income
$64,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$1.33$3.98$5.06$3.55$1.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.40$2.47$3.83$2.94$0.90
2020Detailed filing. Detailed filing data is available for this year.$3.03$1.46$1.57$3.42$2.78$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.63$0.72$2.36$2.20$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.62$0.55$1.86$2.06$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$1.73$1.74$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$1.59$1.56$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.58$1.72$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.79$1.59$1.63$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits