Civic Intelligence

The Leaves Inc

990 • Fiscal year 2021 • EIN 75-1050316

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 30, 2022

Organization ProfileN/A

View Organization Page

1230 W Spring Valley RoadRichardson, TX 75080

(972) 643-3523

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$107,013

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

117%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

40%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,670,509

Up $901,392 (+117%) from 2020

Net Assets

Up

$1,502,106

Up $928,801 (+162%) from 2020

Liabilities

Down

$168,403

Down $27,409 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin71st percentile

Revenue

Up

$3,443,932

Up $986,868 (+40%) from 2020

Expenses

Down

$2,515,131

Down $85,238 (-3.3%) from 2020

Net Income

Up

$928,801

Up $1,072,106 (+748%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $923,131Liabilities 2010: $1,273,515Net Assets 2010: -$350,3842010Assets 2011: $709,456Liabilities 2011: $1,467,391Net Assets 2011: -$757,9352011Assets 2012: $625,227Liabilities 2012: $734,697Net Assets 2012: -$109,4702012Assets 2013: $1,679,851Liabilities 2013: $971,738Net Assets 2013: $708,1132013Assets 2014: $1,268,703Liabilities 2014: $596,219Net Assets 2014: $672,4842014Assets 2015: $1,097,054Liabilities 2015: $663,311Net Assets 2015: $433,7432015Assets 2016: $798,444Liabilities 2016: $519,359Net Assets 2016: $279,0852016Assets 2017: $1,571,919Liabilities 2017: $22,732Net Assets 2017: $1,549,1872017Assets 2018: $1,055,124Liabilities 2018: $50,128Net Assets 2018: $1,004,9962018Assets 2019: $789,810Liabilities 2019: $73,200Net Assets 2019: $716,6102019Assets 2020: $769,117Liabilities 2020: $195,812Net Assets 2020: $573,3052020Assets 2021: $1,670,509Liabilities 2021: $168,403Net Assets 2021: $1,502,1062021Assets 2022: $1,664,678Liabilities 2022: $237,722Net Assets 2022: $1,426,9562022Assets 2023: $2,267,052Liabilities 2023: $180,587Net Assets 2023: $2,086,4652023Assets 2024: $3,026,036Liabilities 2024: $304,245Net Assets 2024: $2,721,7912024

Highlighted filing

2021

Assets$1,670,509
Liabilities$168,403
Net Assets$1,502,106
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,148,4112010Expenses 2011: $2,255,8912011Revenue 2012: $2,673,488Expenses 2012: $2,025,023Net Income 2012: $648,4652012Revenue 2013: $2,964,333Expenses 2013: $2,146,750Net Income 2013: $817,5832013Revenue 2014: $2,102,724Expenses 2014: $2,138,353Net Income 2014: -$35,6292014Revenue 2015: $1,914,305Expenses 2015: $2,153,046Net Income 2015: -$238,7412015Revenue 2016: $2,034,841Expenses 2016: $2,189,499Net Income 2016: -$154,6582016Revenue 2017: $3,413,401Expenses 2017: $2,143,299Net Income 2017: $1,270,1022017Revenue 2018: $1,854,458Expenses 2018: $2,398,649Net Income 2018: -$544,1912018Revenue 2019: $2,127,141Expenses 2019: $2,415,527Net Income 2019: -$288,3862019Revenue 2020: $2,457,064Expenses 2020: $2,600,369Net Income 2020: -$143,3052020Revenue 2021: $3,443,932Expenses 2021: $2,515,131Net Income 2021: $928,8012021Revenue 2022: $2,952,783Expenses 2022: $3,027,933Net Income 2022: -$75,1502022Revenue 2023: $4,096,452Expenses 2023: $3,436,943Net Income 2023: $659,5092023Revenue 2024: $4,259,481Expenses 2024: $3,624,155Net Income 2024: $635,3262024

Highlighted filing

2021

Revenue$3,443,932
Expenses$2,515,131
Net Income$928,801
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 30, 2022
Return Version
2021v4.1
Gross Receipts
$3,443,932
Mission and Program Overview

Mission

Provide excellent Christian Science nursing for those seeking spiritual healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$625,634$852,026▲ $226,392
Investments in Publicly Traded Securities$29,585$508,811▲ $479,226
Accounts Receivable$10,137$163,321▲ $153,184
Cash and Non-Interest-Bearing Accounts$103,761$146,351▲ $42,590
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$769,117$1,670,509▲ $901,392
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$149,900$149,900→ $0
Accounts Payable and Accrued Expenses$45,912$18,503▼ $27,409
Total Liabilities$195,812$168,403▼ $27,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$573,305$1,502,106▲ $928,801
Total Net Assets Fund Balance$573,305$1,502,106▲ $928,801
Total Liabilities and Net Assets / Fund Balance$769,117$1,670,509▲ $901,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$629,068$2,688,388$3,317,456
Other Land Buildings$106,876$392,315$499,191
Equipment$50,823$155,228$206,051
Land$65,259-$65,259
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig JohnsonExecutive DirectorFT$107,013$107,013
Jennifer JohnsonExecutive DirectorFT$96,356$96,356
Kimberly M JohnsonDirector of CS Nursing ServicesFT$94,731$94,731

Board Members and Trustees

NameTitle
David BoonePresident
John BorinTrustee
Ty BennettTrustee
Judy AllenSecretary
Peggy LangeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,195,594
Program Service Revenue
$1,286,838
Investment Income
$55,707
Other Revenue
$905,793
All Other Contributions
$1,195,594
Change in Net Assets
$928,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,962,027
Other Expenses$553,104
Total Fundraising Expense$21,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,266,221$189,177-$1,455,398
Current Officers, Directors, Trustees, and Key Employees$94,731$203,369-$298,100
Occupancy$141,130$22,527-$163,657
Payroll Taxes$130,735$16,558-$147,293
Insurance$55,003$34,465-$89,468
Depreciation Depletion$61,158--$61,158
Pension Plan Contributions$32,229$2,934-$35,163
All Other Expenses$5,324$5,983$21,731$33,038
Other Expenses$26,528$27,287-$26,528
Other Employee Benefits$7,994$18,079-$26,073
Office Expenses-$18,999-$18,999
Travel-$18,981-$18,981
Fees for Services Other-$16,474-$16,474
Fees for Services Accounting-$6,915-$6,915
Interest-$3,235-$3,235
Conferences and Meetings-$570-$570
Fees for Services Legal-$437-$437
Total Functional Expenses$1,874,525$618,875$21,731$2,515,131
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Part VI, Line 11B: Form 990 Review Process

“Board of Directors reviews the Form 990 before filing. Any feedback is provided to the preparer for inclusion.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Leaves Inc
EIN
75-1050316
Phone
9726433523
Address
1230 W Spring Valley Road, Richardson, TX 75080

Signing Officer

Name
Jennifer Johnson
Title
Executive Director
Signed
2022-11-30
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
43
Volunteers
15

Preparer

Firm
Patten Thiebaud LLC
Address
10000 N Central Expwy Ste 290, Dallas, TX 75231
Preparer
Michael B Carpenter CPA
Phone
2146961922
Raw XML AppendixShowing 400 of 484 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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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Forgivess of Debt
IRS990/OtherRevenueMiscGrp/Desc1Government ERC Program
IRS990/OtherRevenueMiscGrp/ExclusionAmt0326305
IRS990/OtherRevenueMiscGrp/ExclusionAmt1579488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0326305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1579488
IRS990/OtherRevenueTotalAmt0905793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01266221
IRS990/OtherSalariesAndWagesGrp/TotalAmt01455398
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016558
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130735
IRS990/PayrollTaxesGrp/TotalAmt0147293
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02934
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032229
IRS990/PensionPlanContributionsGrp/TotalAmt035163
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Home Health Care
IRS990/ProgramServiceRevenueGrp/Desc1Nursing & Resident Care
IRS990/ProgramServiceRevenueGrp/Desc2Other Residential Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11180794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11180794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105819
IRS990/ProgSrvcAccomActy2Grp/Desc0Residential assisted living provides safe and affordable living quarters for Christian Science seniors. The Leaves facilitates its residents ability to lead active, purposeful lives. The Leaves PLP program frees residents from many of the routine cares involved in maintaining homes on their own.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0652897
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100847
IRS990/ProgSrvcAccomActy3Grp/Desc0Home nursing care. Christian Science nursing care provided at the patient's location (home or assisted living facility). A Christian Science nurse is available 24 hours a day, seven days a week. Care is provided to support the individual's ability to remain in the home.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0887319
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03549
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0577218
IRS990/PYOtherRevenueAmt0352400
IRS990/PYProgramServiceRevenueAmt01213796
IRS990/PYRevenuesLessExpensesAmt0-143305
IRS990/PYSalariesCompEmpBnftPaidAmt02023151
IRS990/PYTotalExpensesAmt02600369
IRS990/PYTotalRevenueAmt02457064
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0928801
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01185766
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01195594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0887319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0712036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0593385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01785558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05173892
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01254911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01213796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01378804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01263784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01554830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06666125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058976
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0938350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0355080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt033685
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-17752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt054993
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01364356
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89270
IRS990ScheduleA/PublicSupportPY509Pct00.95980
IRS990ScheduleA/PublicSupportTotal509Amt011840017
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02450505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02101115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02090840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01857169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03340388
IRS990ScheduleA/Total509Grp/TotalAmt011840017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03412005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02457064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02126871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01854008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03413401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013263349
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/BookValueAmt0629068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02688388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03317456
IRS990ScheduleD/EquipmentGrp/BookValueAmt050823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206051
IRS990ScheduleD/LandGrp/BookValueAmt065259
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065259
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0392315
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0499191
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0852026
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors reviews the Form 990 before filing. Any feedback is provided to the preparer for inclusion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,670,509
Liabilities
$168,403
Net assets
$1,502,106
Revenue
$3,443,932
Expenses
$2,515,131
Net income
$928,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.30$2.72$4.26$3.62$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.18$2.09$4.10$3.44$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.24$1.43$2.95$3.03$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.17$1.50$3.44$2.52$0.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.20$0.57$2.46$2.60$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.07$0.72$2.13$2.42$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.05$1.00$1.85$2.40$0.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.02$1.55$3.41$2.14$1.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.52$0.28$2.03$2.19$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.66$0.43$1.91$2.15$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.60$0.67$2.10$2.14$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.97$0.71$2.96$2.15$0.82
2012Summary only. Only limited summary data is available for this year.$0.63$0.73$0.11$2.67$2.03$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.47$0.76$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.27$0.35$2.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits