Civic Intelligence

Spanish Baptist Missions

990EZ • Fiscal year 2014 • EIN 74-3680830

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 03, 2015

P O Box 31165578131

(210) 379-5385

Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$25,857

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.0%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$6,119

Up $1,259 (+26%) from 2013

Net Assets

Up

$3,268

Up $8,587 (+161%) from 2013

Liabilities

Down

$2,851

Down $7,328 (-72%) from 2013

Revenue

Up

$90,414

Up $1,770 (+2.0%) from 2013

Expenses

Down

$87,365

Down $11,031 (-11%) from 2013

Net Income

Up

$3,049

Up $12,801 (+131%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2011: $9,491Liabilities 2011: $3,0022011Assets 2012: $9,490Liabilities 2012: $5,0572012Assets 2013: $4,860Liabilities 2013: $10,179Net Assets 2013: -$5,3192013Assets 2014: $6,119Liabilities 2014: $2,851Net Assets 2014: $3,2682014Assets 2015: $10,268Liabilities 2015: $1,868Net Assets 2015: $8,4002015Assets 2016: $9,010Liabilities 2016: $796Net Assets 2016: $8,2142016Assets 2017: $13,456Liabilities 2017: $1,088Net Assets 2017: $12,3682017Assets 2018: $20,453Liabilities 2018: $6,516Net Assets 2018: $13,9372018Assets 2019: $19,527Liabilities 2019: $6,516Net Assets 2019: $13,0112019Assets 2020: $21,800Net Assets 2020: $21,8002020Assets 2021: $35,273Net Assets 2021: $35,2732021Assets 2022: $39,174Liabilities 2022: $211Net Assets 2022: $38,9632022Assets 2023: $54,826Liabilities 2023: $1,207Net Assets 2023: $53,6192023Assets 2024: $69,960Liabilities 2024: $4,270Net Assets 2024: $65,6902024

Highlighted filing

2014

Assets$6,119
Liabilities$2,851
Net Assets$3,268

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $103,575Expenses 2011: $102,028Net Income 2011: $1,5472011Revenue 2012: $106,583Expenses 2012: $108,639Net Income 2012: -$2,0562012Revenue 2013: $88,644Expenses 2013: $98,396Net Income 2013: -$9,7522013Revenue 2014: $90,414Expenses 2014: $87,365Net Income 2014: $3,0492014Revenue 2015: $102,765Expenses 2015: $97,633Net Income 2015: $5,1322015Revenue 2016: $89,182Expenses 2016: $89,368Net Income 2016: -$1862016Revenue 2017: $83,832Expenses 2017: $79,678Net Income 2017: $4,1542017Revenue 2018: $96,837Expenses 2018: $95,268Net Income 2018: $1,5692018Revenue 2019: $83,867Expenses 2019: $84,793Net Income 2019: -$9262019Revenue 2020: $82,071Expenses 2020: $73,282Net Income 2020: $8,7892020Revenue 2021: $73,860Expenses 2021: $59,418Net Income 2021: $14,4422021Revenue 2022: $95,717Expenses 2022: $78,872Net Income 2022: $16,8452022Revenue 2023: $113,813Expenses 2023: $99,158Net Income 2023: $14,6552023Revenue 2024: $140,802Expenses 2024: $128,731Net Income 2024: $12,0712024

Highlighted filing

2014

Revenue$90,414
Expenses$87,365
Net Income$3,049
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 3, 2015
Return Version
2013v4.0
Gross Receipts
$90,414
Mission and Program Overview

Mission

The mission of Spanish Baptist Missions is principally church planting, evangelistic work, literature distribution, childrens work, youth work, teaching, Bible institutes, orphanages, conferences, and other ministry in Mexico.

Program Services

DescriptionGrantsExpenses
Spanish Baptist Missions supported native Missionaries who reported: 1390 professions of faith, 110 Baptisms performed, 1,242 services with sermons conducted and 1,379 total services, 655 Bible classes, and 1,618 won in personal evangelism. Missionaries reported the following attendance at services: 19,468 Sunday a.m, 12,760 Sunday p.m, 10,989 Wednesday service, 2,743 in Bible study, 1,347 childrens classes, 2,140 youth meetings, 5,484 special services. In addition, 325 Bibles, 728 Books, and 12,292 tracts were distributed.$78,628-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel SilosPresidentFT$25,857-$25,857
Rebecca SilosSecretary/TreasFT$0--
Tim DockeryDirector-$0--
D PayneDirector-$0--
Dave BargoDirector-$0--
Rev Buddy SizemoreDirector-$0--
Filing and Contact Details

Filer

EIN
74-3680830

Signing Officer

Name
Joel Silos
Title
President
Signed
2015-03-03
Discuss with paid preparer
Yes

Preparer

Preparer
Frederick R Matthews CPA
Phone
8306257759
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $3805

Other Expenses.1005

Travel $11880

Other Expenses.1009

Depreciation $130

Other Expenses.1

Bibles, Tracts, etc $16747

Other Expenses.2

Missionaries located in Mexico $11682

Other Expenses.3

Repairs & Maintenance $2936

Other Expenses.4

Telephone $2452

Other Expenses.5

Supplies $1166

Other Expenses.6

Bank Fees/Wire Fees $376

Other Expenses.7

Hands of Luke Orphanage $320

Other Expenses.8

Online Service $175

Other Expenses.10

Credit Card Fees $29

Other Expenses.11

Misc. Expense $1

Other Expenses.12

Rounding $-2

Other Assets.1003

Machinery and Equipment - Beginning $725 Machinery and Equipment - Ending $595

Other Assets.2

Organization Costs - Beginning $500 Organization Costs - Ending $500

Other Assets.3

Rounding - Beginning $1 Rounding - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $10179 Accounts Payable and Accrued Expenses - Ending $1790

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $1061

Raw XML Appendix187 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/PersonNm0Joel Silos
IRS990EZ/BooksInCareOfDetail/PhoneNum02103795385
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O Box 311655
IRS990EZ/BooksInCareOfDetail/USAddress/City0New Braunfels
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090414
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03049
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04860
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06119
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt090414
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joel Silos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rebecca Silos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tim Dockery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3D Payne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dave Bargo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rev Buddy Sizemore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01226
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01095
IRS990EZ/OtherChangesInNetAssetsAmt05538
IRS990EZ/OtherExpensesTotalAmt051697
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of Spanish Baptist Missions is principally church planting, evangelistic work, literature distribution, childrens work, youth work, teaching, Bible institutes, orphanages, conferences, and other ministry in Mexico.
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spanish Baptist Missions supported native Missionaries who reported: 1390 professions of faith, 110 Baptisms performed, 1,242 services with sermons conducted and 1,379 total services, 655 Bible classes, and 1,618 won in personal evangelism. Missionaries reported the following attendance at services: 19,468 Sunday a.m, 12,760 Sunday p.m, 10,989 Wednesday service, 2,743 in Bible study, 1,347 childrens classes, 2,140 youth meetings, 5,484 special services. In addition, 325 Bibles, 728 Books, and 12,292 tracts were distributed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078628
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035570
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010179
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02851
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087365
IRS990EZ/TotalProgramServiceExpensesAmt078628
IRS990EZ/TotalRevenueAmt090414
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.spanishbaptistmissions.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0464496
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98770
IRS990ScheduleA/PublicSupportPY170Pct00.97850
IRS990ScheduleA/PublicSupportTotal170Amt0458786
IRS990ScheduleA/SubstantialContributorsTotAmt05710
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0464496
IRS990ScheduleA/TotalSupportAmt0464496
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Office Expenses $3805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $11880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bibles, Tracts, etc $16747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Missionaries located in Mexico $11682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance $2936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $2452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $1166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees/Wire Fees $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Hands of Luke Orphanage $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Online Service $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Card Fees $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc. Expense $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Rounding $-2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $725 Machinery and Equipment - Ending $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Organization Costs - Beginning $500 Organization Costs - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Rounding - Beginning $1 Rounding - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $10179 Accounts Payable and Accrued Expenses - Ending $1790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $1061
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1006
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joel Silos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10Spanish Baptist Missions
ReturnHeader/Filer/BusinessNameControlTxt0SPAN
ReturnHeader/Filer/EIN0743680830
ReturnHeader/Filer/USAddress/AddressLine10P O Box 311655
ReturnHeader/Filer/USAddress/City0New Braunfels
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Matthews & Willmann CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10167 S Seguin Ave Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New Braunfels
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306257759
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick R Matthews CPA
ReturnHeader/ReturnTs02015-03-03T08:48:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.04$0.66$1.41$1.29$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$1.14$0.99$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.96$0.79$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.74$0.59$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.82$0.73$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.84$0.85$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.14$0.97$0.95$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.84$0.80$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.89$0.89$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.02$0.08$1.03$0.98$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.90$0.87$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.10$0.05$0.89$0.98$0.10
2012Summary only. Only limited summary data is available for this year.$0.09$0.05$1.07$1.09$0.02
2011Summary only. Only limited summary data is available for this year.$0.09$0.03$1.04$1.02$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits