Civic Intelligence

Alamo Heights Night LLC

990 • Fiscal year 2017 • EIN 74-2734913

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 16, 2018

Organization ProfileN/A
P O Box 6995San Antonio, TX 78209

(210) 824-2462

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.3%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$245,986

Down $16,624 (-6.3%) from 2016

Net Assets

Down

$245,986

Down $16,624 (-6.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin10th percentile

Revenue

Up

$56,079

Up $6,365 (+13%) from 2016

Expenses

Down

$72,703

Down $28,401 (-28%) from 2016

Net Income

Up

-$16,624

Up $34,766 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $128,780Liabilities 2011: $0Net Assets 2011: $128,7802011Assets 2012: $142,833Liabilities 2012: $1,876Net Assets 2012: $140,9572012Assets 2013: $143,697Liabilities 2013: $1,428Net Assets 2013: $142,2692013Assets 2014: $162,099Liabilities 2014: -$824Net Assets 2014: $162,9232014Assets 2015: $314,000Liabilities 2015: $0Net Assets 2015: $314,0002015Assets 2016: $262,610Liabilities 2016: $0Net Assets 2016: $262,6102016Assets 2017: $245,986Liabilities 2017: $0Net Assets 2017: $245,9862017Assets 2018: $239,438Liabilities 2018: $0Net Assets 2018: $239,4382018Assets 2019: $243,994Liabilities 2019: $0Net Assets 2019: $243,9942019Assets 2020: $213,952Liabilities 2020: $0Net Assets 2020: $213,9522020Assets 2021: $214,795Liabilities 2021: $0Net Assets 2021: $214,7952021Assets 2022: $253,775Liabilities 2022: $0Net Assets 2022: $253,7752022Assets 2023: $251,220Liabilities 2023: $0Net Assets 2023: $251,2202023

Highlighted filing

2017

Assets$245,986
Liabilities$0
Net Assets$245,986
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $54,436Expenses 2011: $70,176Net Income 2011: -$15,7402011Revenue 2012: $48,177Expenses 2012: $36,000Net Income 2012: $12,1772012Revenue 2013: $48,346Expenses 2013: $47,034Net Income 2013: $1,3122013Revenue 2014: $67,133Expenses 2014: $46,479Net Income 2014: $20,6542014Revenue 2015: $228,649Expenses 2015: $77,572Net Income 2015: $151,0772015Revenue 2016: $49,714Expenses 2016: $101,104Net Income 2016: -$51,3902016Revenue 2017: $56,079Expenses 2017: $72,703Net Income 2017: -$16,6242017Revenue 2018: $41,951Expenses 2018: $48,499Net Income 2018: -$6,5482018Revenue 2019: $66,107Expenses 2019: $61,551Net Income 2019: $4,5562019Revenue 2020: $10,049Expenses 2020: $40,091Net Income 2020: -$30,0422020Revenue 2021: $843Expenses 2021: $0Net Income 2021: $8432021Revenue 2022: $38,980Expenses 2022: $0Net Income 2022: $38,9802022Revenue 2023: $3,053Expenses 2023: $5,608Net Income 2023: -$2,5552023

Highlighted filing

2017

Revenue$56,079
Expenses$72,703
Net Income-$16,624
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 16, 2018
Return Version
2016v3.1
Gross Receipts
$1,397,324
Mission and Program Overview

Mission

Fundraising used exclusively to foster charitable and educational goals. Liability company was organized by alamo heights rotary club. Net funding proceeds are distributed to local organized charities or used to provide educational merit or need scholarships to unrelated individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$262,610$245,986▼ $16,624
Savings and Temporary Cash Investments$135,280$185,418▲ $50,138
Accounts Receivable$28,353$28,353→ $0
Cash and Non-Interest-Bearing Accounts$92,749$28,132▼ $64,617
Land, Buildings, and Equipment, Net$1,805$1,083▼ $722
Total Assets$262,610$245,986▼ $16,624
Other Assets Total$4,423$3,000▼ $1,423
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$262,610$245,986▼ $16,624
Total Liabilities and Net Assets / Fund Balance$262,610$245,986▼ $16,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,083$4,696$5,779
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Andrew TraegerGeneral Mana
Andrew TraegerManager
Buzz GriffiethManager
Catherine AustinManager
Maria CavazosManager
Mike AustinManager
Rick BerchinManager
Tim CampionManager
Ron MaulsbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,584
Program Service Revenue
$0
Investment Income
$150
Other Revenue
$42,345
All Other Contributions
$5,054
Change in Net Assets
$-16,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,703
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,703--$46,703
Grants to Domestic Individuals$26,000--$26,000
Total Functional Expenses$72,703$0$0$72,703
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rotary Foundation DafEvanston, IL501c3Daf$9,201
THE LORD'S WAY INCSan Antonio, TX501c3Snack Pack 4 Kids$6,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,134,188
Gaming Gross Income$1,131,558
Fundraising Gross Income$252,032
Fundraising Direct Expenses$207,057
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alamo Heights N$252,032$252,032$207,057$44,975
Total Events$252,032$252,032$207,057$44,975
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

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

“No review was conducted except with signing officer/manager.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Alamo Heights Night LLC
EIN
74-2734913
Phone
2108242462
Address
P O BOX 6995, SAN ANTONIO, TX 78209

Signing Officer

Name
Rick Berchin
Title
Manager
Phone
2108265386
Signed
2018-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Traeger
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
600

Preparer

Firm
Abip Pc
Address
7330 SAN PEDRO AVENUE SUITE 901, SAN ANTONIO, TX 78216
Preparer
David R Schmidt CPA
Phone
2103412581
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Fundraising used exclusively to foster charitable and educational goals. Liability company was organized by alamo heights rotary club. Net funding proceeds are distributed to local organized charities or used to provide educational merit or need scholarships to unrelated individuals.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0374622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190154
IRS990ScheduleA/Total509Grp/TotalAmt01642317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0616779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0377700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0267508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0240254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01743613
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/BookValueAmt01083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01083
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt036630
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0207057
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALAMO HEIGHTS N
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0252032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0252032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0252032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0252032
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044975
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0207057
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0207057
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0324214
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0575513
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0899727
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01134188
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0351013
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0780545
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01131558
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-2630
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0234461
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt026798
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0207663
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt058969
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0GENEVIEVE NARVAEZ
IRS990ScheduleG/GamingManagerServicesProvTxt0HALL MANAGER, SCHEDULER, MAINTENANCE
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt01157334
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt076286
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MELISSA BAXTER KOSUB
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05150 BROADWAY 445
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SAN ANTONIO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078209
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0TEXAS 36,630
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleG/ThirdPartyPersonNm0NORTHEAST BINGO
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt011123 IH 35 NORTH
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0SAN ANTONIO
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd078233
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL MERIT OR NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS TO UNRELATED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/RecipientTable/CashGrantAmt06500
IRS990ScheduleI/RecipientTable/CashGrantAmt19201
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SNACK PACK 4 KIDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DAF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE LORD'S WAY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ROTARY FOUNDATION DAF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0SNACK PAK FOR KIDS
IRS990ScheduleI/RecipientTable/RecipientEIN0272915309
IRS990ScheduleI/RecipientTable/RecipientEIN1363245072
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 6494
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11560 SHERMAN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1EVANSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078209
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICATIONS FOR DONATIONS TO OTHER NONPROFITS ARE REVIEWED BY THE FINANCE COMMITTEE BEOFRE APPROVAL. EACH APPLICANT IS SPONSORED BY A MEMBER OF THE ALAMO HEIGHTS ROTARY CLUB. IF APPROVED, THE SPONSORING MEMBER MONITORS THE ORGANIZATIONS USE OF THE DONATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING USED EXCLUSIVELY TO FOSTER CHARITABLE AND EDUCATIONAL GOALS. LIABILITY COMPANY WAS ORGANIZED BY ALAMO HEIGHTS ROTARY CLUB. NET FUNDING PROCEEDS ARE DISTRIBUTED TO LOCAL ORGANIZED CHARITIES OR USED TO PROVIDE EDUCATIONAL MERIT OR NEED SCHOLARSHIPS TO UNRELATED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS CONDUCTED EXCEPT WITH SIGNING OFFICER/MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALAMO HEIGHTS ROTARY CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0746104380
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O BOX 6995
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078209
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,986
Liabilities
$0
Net assets
$245,986
Revenue
$56,079
Expenses
$72,703
Net income
-$16,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$0.03$0.06$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$0.39$0.00$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.01$0.00$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.10$0.40$0.30
2019Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$0.66$0.62$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.42$0.48$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.56$0.73$0.17
2016Summary only. Only limited summary data is available for this year.$2.63$0.00$2.63$0.50$1.01$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$2.29$0.78$1.51
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.63$0.67$0.46$0.21
2013Summary only. Only limited summary data is available for this year.$1.44$0.01$1.42$0.48$0.47$0.01
2012Summary only. Only limited summary data is available for this year.$1.43$0.02$1.41$0.48$0.36$0.12
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.54$0.70$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits