Civic Intelligence

Mclennan County Dispute Resolution Center

990EZ • Fiscal year 2016 • EIN 74-2799661

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 19, 2017

Organization Profilewww.drcwaco.com
900 Austin Ave Suite 502Waco, TX 76701

(254) 752-0955

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$67,533

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 53.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$100,795

Down $14,816 (-13%) from 2015

Net Assets

Down

$99,206

Down $14,744 (-13%) from 2015

Liabilities

Down

$1,589

Down $72 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin22nd percentile

Revenue

Down

$126,053

Down $1,110 (-0.9%) from 2015

Expenses

Up

$140,797

Up $17,056 (+14%) from 2015

Net Income

Down

-$14,744

Down $18,166 (-531%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0Assets 2012: $103,015Liabilities 2012: $1,2412012Assets 2013: $111,440Liabilities 2013: $1,3822013Assets 2014: $111,954Liabilities 2014: $1,426Net Assets 2014: $110,5282014Assets 2015: $115,611Liabilities 2015: $1,661Net Assets 2015: $113,9502015Assets 2016: $100,795Liabilities 2016: $1,589Net Assets 2016: $99,2062016Assets 2017: $98,812Liabilities 2017: $883Net Assets 2017: $97,9292017Assets 2018: $98,626Liabilities 2018: $3,684Net Assets 2018: $94,9422018Assets 2019: $101,986Liabilities 2019: $1,286Net Assets 2019: $100,7002019Assets 2020: $133,292Liabilities 2020: $20,362Net Assets 2020: $112,9302020Assets 2021: $140,713Liabilities 2021: $1,8992021Assets 2022: $145,341Liabilities 2022: $1,803Net Assets 2022: $143,5382022Assets 2023: $145,915Liabilities 2023: $7272023

Highlighted filing

2016

Assets$100,795
Liabilities$1,589
Net Assets$99,206
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $91,791Expenses 2012: $97,844Net Income 2012: -$6,0532012Revenue 2013: $104,069Expenses 2013: $95,785Net Income 2013: $8,2842013Revenue 2014: $112,895Expenses 2014: $112,425Net Income 2014: $4702014Revenue 2015: $127,163Expenses 2015: $123,741Net Income 2015: $3,4222015Revenue 2016: $126,053Expenses 2016: $140,797Net Income 2016: -$14,7442016Revenue 2017: $133,539Expenses 2017: $134,816Net Income 2017: -$1,2772017Revenue 2018: $135,946Expenses 2018: $138,933Net Income 2018: -$2,9872018Revenue 2019: $136,677Expenses 2019: $130,919Net Income 2019: $5,7582019Revenue 2020: $168,607Expenses 2020: $158,895Net Income 2020: $9,7122020Revenue 2021: $175,911Expenses 2021: $150,027Net Income 2021: $25,8842021Revenue 2022: $159,564Expenses 2022: $154,840Net Income 2022: $4,7242022Revenue 2023: $154,590Expenses 2023: $152,940Net Income 2023: $1,6502023

Highlighted filing

2016

Revenue$126,053
Expenses$140,797
Net Income-$14,744
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$126,053
Mission and Program Overview

Mission

Alternative dispute resolution training and service.

Alternative dispute resolution training service

Program Services

DescriptionGrantsExpenses
The Center provides facilities,training and education for dispute resolution methods such as mediation arbitration. 166 cases were mediated during the fiscal year, and 18 volunteer mediators were utilized. The center took in 185-$140,797
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna PhillipsExecutive DirectorFT$67,533-$67,533
Spring ThummelChairman Of Board-$0--
Angela CruseturnerVice-Chairman-$0--
Lacy McNameeSecretary-$0--
Michael BrownTreasurer-$0--
Alfred MacKenzieDirector-$0--
John P PalmerDirector-$0--
Mike RogersDirector-$0--
Kathy SchroederDirector-$0--
Kristi SoRelleDirector-$0--
James E StudenskyDirector Past Chairman-$0--
Alexis ThomasDirector-$0--
Gerald VillarrialDirector-$0--
Pat WilsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
McLennan County Dispute Resolution Center
EIN
74-2799661
Phone
2547520955
Address
900 Austin Ave Suite 502, Waco, TX 76701

Signing Officer

Name
Donna L Phillips
Title
Executive Director
Signed
2017-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Christine D Holze CPA
Address
7535 Bosque Blvd Suite C, Waco, TX 76712
Preparer
Christine D Holze
Phone
2547519072
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 134”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 6,335”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 3,615”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 6,504”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 789”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising/Marketing 540”

Form 990-EZ, Part I, Line 16, Other Expenses

“Awards/Presentations/Volunteer Appreciation/Board 1,218”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 19”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Subscriptions 1,641”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,480”

Form 990-EZ, Part I, Line 16, Other Expenses

“Internet/Telephone 1,414”

Form 990-EZ, Part I, Line 16, Other Expenses

“Personal Property Tax 73”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 4,590”

Form 990-EZ, Part I, Line 16, Other Expenses

“Credit Card Processing 482”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Tax Payable Beginning of year 1,661, End of year 1,589”

Raw XML Appendix214 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/BooksInCareOfDetail/PersonNm0Donna Phillips
IRS990EZ/BooksInCareOfDetail/PhoneNum02547520955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 Austin Ave Suite 502
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111074
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IRS990EZ/ExcessOrDeficitForYearAmt0-14744
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113950
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt067533
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/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donna Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Spring Thummel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Angela Cruseturner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lacy McNamee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Alfred MacKenzie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John P Palmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mike Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kathy Schroeder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Kristi SoRelle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10James E Studensky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Alexis Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Gerald Villarrial
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Pat Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman of Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director Past Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028834
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Alternative dispute resolution training service
IRS990EZ/PrintingPublicationsPostageAmt0797
IRS990EZ/ProgramServiceRevenueAmt041450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Center provides facilities,training and education for dispute resolution methods such as mediation arbitration. 166 cases were mediated during the fiscal year, and 18 volunteer mediators were utilized. The center took in 185
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140797
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081004
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01661
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01589
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0140797
IRS990EZ/TotalProgramServiceExpensesAmt0140797
IRS990EZ/TotalRevenueAmt0126053
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.drcwaco.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0377113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0866
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05524
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0179129
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98560
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98480
IRS990ScheduleA/PublicSupportTotal170Amt0377113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0377113
IRS990ScheduleA/TotalSupportAmt0382637
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 6,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 3,615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 6,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising/Marketing 540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Awards/Presentations/Volunteer Appreciation/Board 1,218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues Subscriptions 1,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 1,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Internet/Telephone 1,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Personal Property Tax 73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Website 4,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit Card Processing 482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Tax Payable Beginning of year 1,661, End of year 1,589
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA L PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McLennan County Dispute Resolution Center
ReturnHeader/Filer/BusinessNameControlTxt0MCLE
ReturnHeader/Filer/EIN0742799661
ReturnHeader/Filer/PhoneNum02547520955
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 Austin Ave Suite 502
ReturnHeader/Filer/USAddress/CityNm0Waco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christine D Holze CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07535 Bosque Blvd Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076712
ReturnHeader/PreparerPersonGrp/PhoneNum02547519072
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine D Holze
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-24T03:36:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,795
Liabilities
$1,589
Net assets
$99,206
Revenue
$126,053
Expenses
$140,797
Net income
-$14,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.46$0.01$1.55$1.53$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.44$1.60$1.55$0.05
2021Summary only. Only limited summary data is available for this year.$1.41$0.02$1.76$1.50$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.20$1.13$1.69$1.59$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$1.37$1.31$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.04$0.95$1.36$1.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$1.34$1.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$1.26$1.41$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$1.27$1.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$1.13$1.12$0.00
2013Summary only. Only limited summary data is available for this year.$1.11$0.01$1.04$0.96$0.08
2012Summary only. Only limited summary data is available for this year.$1.03$0.01$0.92$0.98$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits