Civic Intelligence

Detour Inc.

990EZ • Fiscal year 2019 • EIN 76-0708644

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2020

7964 Town Hall RoadKewaskum, WI 53040-9401

(262) 483-8687

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$64,095

Up $1,717 (+2.8%) from 2018

Net Assets

Up

$64,095

Up $1,717 (+2.8%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$124,192

Up $30,867 (+33%) from 2018

Expenses

Up

$122,475

Up $16,343 (+15%) from 2018

Net Income

Up

$1,717

Up $14,524 (+113%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $26,394Liabilities 2010: $0Net Assets 2010: $26,3942010Assets 2011: $34,762Liabilities 2011: $0Net Assets 2011: $34,7622011Assets 2012: $25,588Liabilities 2012: $0Net Assets 2012: $25,5882012Assets 2013: $30,857Liabilities 2013: $0Net Assets 2013: $30,8572013Assets 2014: $27,803Liabilities 2014: $0Net Assets 2014: $27,8032014Assets 2015: $29,679Liabilities 2015: $0Net Assets 2015: $29,6792015Assets 2016: $133,194Liabilities 2016: $0Net Assets 2016: $133,1942016Assets 2017: $75,185Liabilities 2017: $0Net Assets 2017: $75,1852017Assets 2018: $62,378Liabilities 2018: $0Net Assets 2018: $62,3782018Assets 2019: $64,095Net Assets 2019: $64,0952019Assets 2020: $65,315Liabilities 2020: $0Net Assets 2020: $65,3152020Assets 2021: $55,505Liabilities 2021: $0Net Assets 2021: $55,5052021Assets 2022: $57,740Liabilities 2022: $0Net Assets 2022: $57,7402022Assets 2023: $29,184Liabilities 2023: $0Net Assets 2023: $29,1842023Assets 2024: $43,332Liabilities 2024: $0Net Assets 2024: $43,3322024

Highlighted filing

2019

Assets$64,095
Liabilities-
Net Assets$64,095

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $80,352Expenses 2010: $66,437Net Income 2010: $13,9152010Revenue 2011: $87,508Expenses 2011: $79,140Net Income 2011: $8,3682011Revenue 2012: $65,314Expenses 2012: $74,488Net Income 2012: -$9,1742012Revenue 2013: $65,146Expenses 2013: $59,877Net Income 2013: $5,2692013Revenue 2014: $75,174Expenses 2014: $78,228Net Income 2014: -$3,0542014Revenue 2015: $62,592Expenses 2015: $60,716Net Income 2015: $1,8762015Revenue 2016: $182,376Expenses 2016: $78,861Net Income 2016: $103,5152016Revenue 2017: $63,980Expenses 2017: $121,989Net Income 2017: -$58,0092017Revenue 2018: $93,325Expenses 2018: $106,132Net Income 2018: -$12,8072018Revenue 2019: $124,192Expenses 2019: $122,475Net Income 2019: $1,7172019Revenue 2020: $102,090Expenses 2020: $100,870Net Income 2020: $1,2202020Revenue 2021: $64,170Expenses 2021: $74,454Net Income 2021: -$10,2842021Revenue 2022: $89,199Expenses 2022: $86,964Net Income 2022: $2,2352022Revenue 2023: $72,872Expenses 2023: $101,428Net Income 2023: -$28,5562023Revenue 2024: $57,750Expenses 2024: $43,602Net Income 2024: $14,1482024

Highlighted filing

2019

Revenue$124,192
Expenses$122,475
Net Income$1,717
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$124,192
Mission and Program Overview

Mission

Missions: To provide support and partner with other Christians in reaching out with the love of Jesus Christ.

Please See Schedule O

Program Services

DescriptionGrantsExpenses
Provided support for Fundacion Berea-$57,485
Provided support for Casa Hogar Orphanage-$29,850
Provided support for other missionaries-$25,067
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis OllaPresident-$0--
Susan OllaSecretary-$0--
David SchampersBoard Member-$0--
Owen GaffneyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Dtour Inc
EIN
76-0708644
Phone
2624838687
Address
7964 TOWN HALL ROAD, Kewaskum, WI 53040-9401

Signing Officer

Name
Dennis Olla
Title
President
Signed
2020-09-30
Discuss with paid preparer
Yes

Preparer

Firm
EPS Tax and Accounting Services LLC
Address
W206N16044 Stonebrook Drive, Jackson, WI 53037
Preparer
Jeffrey L Michaelson
Phone
4144050287
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Orphanage, Grantee Casa Hogar Colonia Jardines del Sur 26 Haujuapan De Leon OAXACA 69000 Mexico, Cash Grant 29,850, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Missionary, Grantee Fundacion Berea Fraccionamiento Los Arcos 21 Temixco MORELOS 62580 Mexico, Cash Grant 57,485, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Missionary, Grantee Missionary, Cash Grant 13,467, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Missionary, Grantee Missionary, Cash Grant 8,750, Relationship

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

General Ministry Expenses 1,401

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

Bank Fees 833

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

Outreach Expenses 5,240

Form 990-EZ, Part III, Section Purpose, Line Header

Primary Exempt Purpose - Missions To provide support and partner with other Christians in reaching out with the love of Jesus Christ.

Form 990-EZ, Part V, Section General, Line General

Information Regarding Personal Benefit Contracts The Organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The Organization did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract.

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Dennis Olla
IRS990EZ/BooksInCareOfDetail/PhoneNum02624838687
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07964 Town Hall Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kewaskum
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062378
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064095
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0124143
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01717
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt064095
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0112402
IRS990EZ/GrossReceiptsAmt0124192
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064095
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064095
IRS990EZ/OccupancyRentUtltsAndMaintAmt02119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dennis Olla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Olla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Schampers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Owen Gaffney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07474
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Please See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided support for Casa Hogar Orphanage
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided support for Fundacion Berea
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided support for other missionaries
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt157485
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt225067
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0122475
IRS990EZ/TotalProgramServiceExpensesAmt0112402
IRS990EZ/TotalRevenueAmt0124192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0519901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08886
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0241
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0528787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062592
IRS990ScheduleA/Total509Grp/TotalAmt0528787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0529028
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/ExplanationTxt0Activity Orphanage, Grantee Casa Hogar Colonia Jardines del Sur 26 Haujuapan De Leon OAXACA 69000 Mexico, Cash Grant 29,850, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Missionary, Grantee Fundacion Berea Fraccionamiento Los Arcos 21 Temixco MORELOS 62580 Mexico, Cash Grant 57,485, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Missionary, Grantee Missionary, Cash Grant 13,467, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Missionary, Grantee Missionary, Cash Grant 8,750, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4General Ministry Expenses 1,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outreach Expenses 5,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Primary Exempt Purpose - Missions To provide support and partner with other Christians in reaching out with the love of Jesus Christ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Information Regarding Personal Benefit Contracts The Organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The Organization did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10, Grants Paid
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 III, Section Purpose, Line Header
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part V, Section General, Line General
TransferPrsnlBnftContractsDecl/DeclarationDesc0Information Regarding Personal Benefit Contracts The Organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The Organization did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Olla
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DTOUR INC
ReturnHeader/Filer/BusinessNameControlTxt0DETO
ReturnHeader/Filer/EIN0760708644
ReturnHeader/Filer/PhoneNum02624838687
ReturnHeader/Filer/USAddress/AddressLine1Txt07964 TOWN HALL ROAD
ReturnHeader/Filer/USAddress/CityNm0Kewaskum
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530409401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0850BE1ECF5706A4AFE6335058D29D6DDD3D0A7F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0850BE1ECF5706A4AFE6335058D29D6DDD3D0A7F9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08630732020191tstcsqd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.34.43.50
ReturnHeader/FilingSecurityInformation/IPDt02020-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:36:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EPS Tax and Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0W206N16044 Stonebrook Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053037
ReturnHeader/PreparerPersonGrp/PhoneNum04144050287
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey L Michaelson
ReturnHeader/ReturnTs02020-09-30T09:11:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.58$0.44$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.73$1.01$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.89$0.87$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.64$0.74$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.02$1.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.24$1.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.93$1.06$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.64$1.22$0.58
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.82$0.79$1.04
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.63$0.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.75$0.78$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.65$0.60$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.65$0.74$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.88$0.79$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.80$0.66$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits