Civic Intelligence

Greater Conejo Valley Community Foundation

990EZ • Fiscal year 2021 • EIN 72-1562527

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 13, 2022

Organization ProfileN/A
600 Hampshire Road Ste 200Westlake Village, CA 91361

(805) 370-0035

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.29x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

74th percentile

29%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

12th percentile

-64%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$104,069

Up $24,235 (+30%) from 2020

Net Assets

Up

$93,535

Up $14,987 (+19%) from 2020

Liabilities

Up

$10,534

Up $9,248 (+719%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin74th percentile

Revenue

Down

$36,764

Down $65,730 (-64%) from 2020

Expenses

Down

$25,927

Down $94,186 (-78%) from 2020

Net Income

Up

$10,837

Up $28,456 (+162%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2011: $117,776Liabilities 2011: $11,557Net Assets 2011: $106,2192011Assets 2012: $126,577Liabilities 2012: $14,220Net Assets 2012: $112,3572012Assets 2013: $114,044Liabilities 2013: $11,478Net Assets 2013: $102,5662013Assets 2014: $113,113Liabilities 2014: $12,054Net Assets 2014: $101,0592014Assets 2015: $115,388Liabilities 2015: $14,247Net Assets 2015: $101,1412015Assets 2016: $117,747Liabilities 2016: $18,894Net Assets 2016: $98,8532016Assets 2017: $103,315Liabilities 2017: $17,418Net Assets 2017: $85,8972017Assets 2018: $93,186Liabilities 2018: $20,832Net Assets 2018: $72,3542018Assets 2019: $99,808Liabilities 2019: $3,641Net Assets 2019: $96,1672019Assets 2020: $79,834Liabilities 2020: $1,286Net Assets 2020: $78,5482020Assets 2021: $104,069Liabilities 2021: $10,534Net Assets 2021: $93,5352021Assets 2022: $107,451Liabilities 2022: $7,000Net Assets 2022: $100,4512022Assets 2023: $104,323Liabilities 2023: $3,062Net Assets 2023: $101,2612023Assets 2024: $110,063Liabilities 2024: $2,000Net Assets 2024: $108,0632024

Highlighted filing

2021

Assets$104,069
Liabilities$10,534
Net Assets$93,535
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $18,668Expenses 2011: $19,084Net Income 2011: -$4162011Revenue 2012: $22,212Expenses 2012: $16,074Net Income 2012: $6,1382012Revenue 2013: $11,685Expenses 2013: $21,476Net Income 2013: -$9,7912013Revenue 2014: $20,934Expenses 2014: $22,441Net Income 2014: -$1,5072014Revenue 2015: $42,769Expenses 2015: $42,687Net Income 2015: $822015Revenue 2016: $38,688Expenses 2016: $40,977Net Income 2016: -$2,2892016Revenue 2017: $54,499Expenses 2017: $67,455Net Income 2017: -$12,9562017Revenue 2018: $61,684Expenses 2018: $75,227Net Income 2018: -$13,5432018Revenue 2019: $114,852Expenses 2019: $91,039Net Income 2019: $23,8132019Revenue 2020: $102,494Expenses 2020: $120,113Net Income 2020: -$17,6192020Revenue 2021: $36,764Expenses 2021: $25,927Net Income 2021: $10,8372021Revenue 2022: $53,436Expenses 2022: $36,979Net Income 2022: $16,4572022Revenue 2023: $31,146Expenses 2023: $35,202Net Income 2023: -$4,0562023Revenue 2024: $29,613Expenses 2024: $26,023Net Income 2024: $3,5902024

Highlighted filing

2021

Revenue$36,764
Expenses$25,927
Net Income$10,837
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 13, 2022
Return Version
2021v4.0
Gross Receipts
$36,764
Mission and Program Overview

Mission

Community educational and charitable support.

Program Services

DescriptionGrantsExpenses
GRANTS TO COMMUNITY CHARITIES-$11,500
DONATIONS FOR COMMUNITY EDUCATORS-$1,323
SCHOLARSHIPS TO COMMUNITY STUDENTS--
COSTS OF COMMUNITY ACTIVITIES--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE BORJAPresident-$0--
DON PHILLIPSONChair Emerit-$0--
TOM COHENChair-$0--
MATT MIDURASecretary-$0--
JILL HANEYTreasurer-$0--
ED SAHAKIANMember At La-$0--
ESTHER BLEUELMember At La-$0--
MICHELLE MENZELMember At La-$0--
PHILLIP BERMANMember At La-$0--
NATALIE YANEZChair-Elect-$0--
LISA SAFAEINILIMember At La-$0--
ELAINE SALEWSKEMember At La-$0--
Filing and Contact Details

Filer

Filer Name
Greater Conejo Valley
EIN
72-1562527
Phone
8053700035
Address
600 HAMPSHIRE ROAD STE 200, WESTLAKE VILLAGE, CA 91361

Signing Officer

Name
Danielle Borja
Title
President
Phone
8052677508
Signed
2022-07-13
Discuss with paid preparer
Yes

Preparer

Firm
SARNA & COMPANY CPA'S
Address
3195 OLD CONEJO ROAD, THOUSAND OAKS, CA 91320-2151
Preparer
Dennis Sarna CPA
Phone
8053718900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 6,000 insurance 825 license/permits 50 total 6,875”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 4,150”

Form 990-ez, Part II, Line 24

“Accounts receivable 5,723 13,968 total 5,723 13,968”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 6,909 deferred revenue 1,286 3,625”

Form 990-ez, Part III, Line 31

“Costs of community activities”

Raw XML Appendix188 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/PersonNm0OFELIA FLORES
IRS990EZ/BooksInCareOfDetail/PhoneNum08052677508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 HAMPSHIRE RD STE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTLAKE VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091361
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04971
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010837
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019052
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079834
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104069
IRS990EZ/GrossReceiptsAmt036764
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01244
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078548
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078548
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093535
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELLE BORJA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON PHILLIPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT MIDURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILL HANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ED SAHAKIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ESTHER BLEUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHELLE MENZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PHILLIP BERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NATALIE YANEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LISA SAFAEINILI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ELAINE SALEWSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR EMERIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CHAIR-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05723
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013968
IRS990EZ/OtherChangesInNetAssetsAmt04150
IRS990EZ/OtherExpensesTotalAmt06875
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY EDUCATIONAL AND CHARITABLE SUPPORT.
IRS990EZ/ProgramServiceRevenueAmt030549
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS TO COMMUNITY STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS TO COMMUNITY CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATIONS FOR COMMUNITY EDUCATORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3COSTS OF COMMUNITY ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11323
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01286
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010534
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025927
IRS990EZ/TotalProgramServiceExpensesAmt012823
IRS990EZ/TotalRevenueAmt036764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EVENTS 172,277
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07613
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt077946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043205
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0202826
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32910
IRS990ScheduleA/PublicSupportPY170Pct00.32460
IRS990ScheduleA/PublicSupportTotal170Amt0113362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113362
IRS990ScheduleA/TotalSupportAmt0344418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 6,000 INSURANCE 825 LICENSE/PERMITS 50 TOTAL 6,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 4,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 5,723 13,968 TOTAL 5,723 13,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 6,909 DEFERRED REVENUE 1,286 3,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COSTS OF COMMUNITY ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE BORJA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08052677508
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER CONEJO VALLEY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0721562527
ReturnHeader/Filer/PhoneNum08053700035
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 HAMPSHIRE ROAD STE 200
ReturnHeader/Filer/USAddress/CityNm0WESTLAKE VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091361
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954191683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SARNA & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03195 OLD CONEJO ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOUSAND OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913202151
ReturnHeader/PreparerPersonGrp/PhoneNum08053718900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS SARNA CPA
ReturnHeader/ReturnTs02022-08-04T17:41:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BORJA
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
$104,069
Liabilities
$10,534
Net assets
$93,535
Revenue
$36,764
Expenses
$25,927
Net income
$10,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.30$0.26$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.03$1.01$0.31$0.35$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$0.53$0.37$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.94$0.37$0.26$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$1.02$1.20$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$1.15$0.91$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.21$0.72$0.62$0.75$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.17$0.86$0.54$0.67$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.19$0.99$0.39$0.41$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.14$1.01$0.43$0.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.12$1.01$0.21$0.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.11$1.03$0.12$0.21$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.14$1.12$0.22$0.16$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.12$1.06$0.19$0.19$0.00
Peer Organizations

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