Civic Intelligence

Educational Resources of Monterey County

990EZ • Fiscal year 2017 • EIN 77-0461327

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profilewww.hiddenhillsranch.org
19014 Pesante RoadSalinas, CA 93907

(831) 663-3813

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.84x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$392,169

Down $4,887 (-1.2%) from 2016

Net Assets

Down

$305,152

Down $37,028 (-11%) from 2016

Liabilities

Up

$87,017

Up $32,141 (+59%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin10th percentile

Revenue

Up

$103,267

Up $1,790 (+1.8%) from 2016

Expenses

Up

$140,295

Up $20,903 (+18%) from 2016

Net Income

Down

-$37,028

Down $19,113 (-107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2011: $699,708Liabilities 2011: $7,535Net Assets 2011: $692,1732011Assets 2012: $565,641Liabilities 2012: $55,254Net Assets 2012: $510,3872012Assets 2013: $490,840Liabilities 2013: $54,197Net Assets 2013: $436,6432013Assets 2014: $448,563Liabilities 2014: $54,598Net Assets 2014: $393,9652014Assets 2015: $415,146Liabilities 2015: $55,051Net Assets 2015: $360,0952015Assets 2016: $397,056Liabilities 2016: $54,876Net Assets 2016: $342,1802016Assets 2017: $392,169Liabilities 2017: $87,017Net Assets 2017: $305,1522017Assets 2018: $379,650Liabilities 2018: $56,411Net Assets 2018: $323,2392018Assets 2019: $409,972Liabilities 2019: $61,422Net Assets 2019: $348,5502019Assets 2020: $437,635Liabilities 2020: $71,772Net Assets 2020: $365,8632020Assets 2021: $661,582Liabilities 2021: $20,457Net Assets 2021: $641,1252021Assets 2022: $715,960Liabilities 2022: $14,895Net Assets 2022: $701,0652022Assets 2023: $895,288Liabilities 2023: $13,685Net Assets 2023: $881,6032023Assets 2024: $945,998Liabilities 2024: $19,008Net Assets 2024: $926,9902024Assets 2025: $993,390Liabilities 2025: $12,556Net Assets 2025: $980,8342025

Highlighted filing

2017

Assets$392,169
Liabilities$87,017
Net Assets$305,152
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $629,480Expenses 2011: $788,144Net Income 2011: -$158,6642011Revenue 2012: $222,271Expenses 2012: $404,059Net Income 2012: -$181,7882012Revenue 2013: $117,028Expenses 2013: $190,771Net Income 2013: -$73,7432013Revenue 2014: $106,401Expenses 2014: $149,079Net Income 2014: -$42,6782014Revenue 2015: $117,450Expenses 2015: $151,321Net Income 2015: -$33,8712015Revenue 2016: $101,477Expenses 2016: $119,392Net Income 2016: -$17,9152016Revenue 2017: $103,267Expenses 2017: $140,295Net Income 2017: -$37,0282017Revenue 2018: $175,565Expenses 2018: $157,478Net Income 2018: $18,0872018Revenue 2019: $193,130Expenses 2019: $167,819Net Income 2019: $25,3112019Revenue 2020: $210,479Expenses 2020: $193,165Net Income 2020: $17,3142020Revenue 2021: $544,274Expenses 2021: $321,512Net Income 2021: $222,7622021Revenue 2022: $518,514Expenses 2022: $458,577Net Income 2022: $59,9372022Revenue 2023: $680,659Expenses 2023: $500,121Net Income 2023: $180,5382023Revenue 2024: $578,001Expenses 2024: $532,614Net Income 2024: $45,3872024Revenue 2025: $649,266Expenses 2025: $595,423Net Income 2025: $53,8432025

Highlighted filing

2017

Revenue$103,267
Expenses$140,295
Net Income-$37,028
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$104,108
Mission and Program Overview

Mission

To provide educational materials and opportunities for home school, public school and private school youth.

Program Services

DescriptionGrantsExpenses
Animal/Ranch ProgramMaintained a working ranch that is used to educate children in animal husbandry, gardening, horsemanship, ranch operations, physical education, problem solving, team building and self confidence.Hosted field trips for public and private preschools and elementary schools to expose children to the farm environment, farm animals and gardens including food sources, organic gardening, recycling, natural resources, healthy eating and ethical treatment of animals. Field trips attended by over 500 students.Hosted Farm Day events, open to the public, providing educational tours and animal interaction to local children and adults, attended by over 400 people. Hosted a three-session music and animal therapy program for special needs children attended by 118 people.Over 250 horseback riding lessons taught as well as a weekly Ranch Hand class.$54,969-
Classes and CampsProvided weekly classes for preschool and early elementary age children. Provided summer camp program attended by over 200 children. Provided leadership training program for early teens while helping with the summer camp program attended by 36 teens.$37,207-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gayle ComerPresident-$0--
Christopher BallDirector-$0--
Mark ComerTreas/Secretary-$0--
Matt PresseyDirector-$0--
Kate BrownDirector-$0--
Tom BentleyDirector-$0--
John FairDirector-$0--
Deborah Van Der KroefDirector-$0--
Michael SeagravesDirector-$0--
Filing and Contact Details

Filer

Filer Name
Educational Resources of Monterey County
EIN
77-0461327
Phone
8316633813
Address
19014 Pesante Road, Salinas, CA 93907

Signing Officer

Name
Gayle Comer
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ingraham & Associates CPAs
Address
412 South Main Street, Salinas, CA 93901-3306
Preparer
Francis B Ingraham
Phone
8314226261
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1313”

Other Expenses.1009

“Depreciation $26130”

Other Expenses.1012

“Insurance $9409”

Other Expenses.1

“Supplies $15347”

Other Expenses.2

“Feed $13710”

Other Expenses.3

“Auto $3592”

Other Expenses.4

“Workers compensation insurance $2829”

Other Expenses.5

“Telephone & telecommunications $2650”

Other Expenses.6

“Repairs and maintenance $2089”

Other Expenses.7

“Equipment rental & maintenance $1186”

Other Expenses.8

“Promotion and gifts $823”

Other Expenses.9

“Temporary contract help $815”

Other Expenses.10

“Credit card & PayPal fees $593”

Other Expenses.11

“Direct deposit fees $163”

Other Expenses.12

“Meals $135”

Other Expenses.13

“Dues $110”

Other Expenses.14

“Classes and camps $75”

Other Expenses.15

“Permits & licenses $35”

Other Expenses.18

“Horse program $2”

Other Assets.1003

“Machinery and Equipment - Beginning $5002 Machinery and Equipment - Ending $11301”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1355 Prepaid Expenses and Deferred Charges - Ending $2375”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $52500 Payable to Officers, Directors, Etc. - Ending $52500”

Total Liabilities.1

“Credit cards payable - Beginning $2376 Credit cards payable - Ending $7308”

Total Liabilities.2

“Deferred revenue/casulty - Beginning $0 Deferred revenue/casulty - Ending $27209”

Raw XML Appendix236 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/USAddress/CityNm0Salinas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0939071642
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gayle Comer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tom Bentley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Fair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Deborah Van Der Kroef
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Michael Seagraves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treas/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06357
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013676
IRS990EZ/OtherExpensesTotalAmt081006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide educational materials and opportunities for home school, public school and private school youth.
IRS990EZ/PrintingPublicationsPostageAmt042
IRS990EZ/ProgramServiceRevenueAmt062469
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Classes and CampsProvided weekly classes for preschool and early elementary age children. Provided summer camp program attended by over 200 children. Provided leadership training program for early teens while helping with the summer camp program attended by 36 teens.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Animal/Ranch ProgramMaintained a working ranch that is used to educate children in animal husbandry, gardening, horsemanship, ranch operations, physical education, problem solving, team building and self confidence.Hosted field trips for public and private preschools and elementary schools to expose children to the farm environment, farm animals and gardens including food sources, organic gardening, recycling, natural resources, healthy eating and ethical treatment of animals. Field trips attended by over 500 students.Hosted Farm Day events, open to the public, providing educational tours and animal interaction to local children and adults, attended by over 400 people. Hosted a three-session music and animal therapy program for special needs children attended by 118 people.Over 250 horseback riding lessons taught as well as a weekly Ranch Hand class.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037207
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt154969
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048920
IRS990EZ/SaleOfAssetsGrossAmt01500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0550
IRS990EZ/SpecialEventsNetIncomeLossAmt0-530
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140295
IRS990EZ/TotalProgramServiceExpensesAmt092176
IRS990EZ/TotalRevenueAmt0103267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hiddenhillsranch.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180761
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0930
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08835
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0346663
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt01161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61840
IRS990ScheduleA/PublicSupportPY170Pct00.38490
IRS990ScheduleA/PublicSupportTotal170Amt0122893
IRS990ScheduleA/SubstantialContributorsTotAmt057868
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180761
IRS990ScheduleA/TotalSupportAmt0198718
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07961
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 $1313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $26130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $9409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $15347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Feed $13710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto $3592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Workers compensation insurance $2829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone & telecommunications $2650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs and maintenance $2089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment rental & maintenance $1186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Promotion and gifts $823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Temporary contract help $815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit card & PayPal fees $593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Direct deposit fees $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meals $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Classes and camps $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Permits & licenses $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Horse program $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $5002 Machinery and Equipment - Ending $11301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Prepaid Expenses and Deferred Charges - Beginning $1355 Prepaid Expenses and Deferred Charges - Ending $2375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payable to Officers, Directors, Etc. - Beginning $52500 Payable to Officers, Directors, Etc. - Ending $52500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Credit cards payable - Beginning $2376 Credit cards payable - Ending $7308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Deferred revenue/casulty - Beginning $0 Deferred revenue/casulty - Ending $27209
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gayle Comer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Educational Resources of Monterey County
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0770461327
ReturnHeader/Filer/PhoneNum08316633813
ReturnHeader/Filer/USAddress/AddressLine1Txt019014 Pesante Road
ReturnHeader/Filer/USAddress/CityNm0Salinas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ingraham & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 South Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salinas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0939013306
ReturnHeader/PreparerPersonGrp/PhoneNum08314226261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francis B Ingraham
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T14:45:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$392,169
Liabilities
$87,017
Net assets
$305,152
Revenue
$103,267
Expenses
$140,295
Net income
-$37,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$0.13$9.81$6.49$5.95$0.54
2024Detailed filing. Detailed filing data is available for this year.$9.46$0.19$9.27$5.78$5.33$0.45
2023Detailed filing. Detailed filing data is available for this year.$8.95$0.14$8.82$6.81$5.00$1.81
2022Detailed filing. Detailed filing data is available for this year.$7.16$0.15$7.01$5.19$4.59$0.60
2021Detailed filing. Detailed filing data is available for this year.$6.62$0.20$6.41$5.44$3.22$2.23
2020Detailed filing. Detailed filing data is available for this year.$4.38$0.72$3.66$2.10$1.93$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.61$3.49$1.93$1.68$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.56$3.23$1.76$1.57$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.87$3.05$1.03$1.40$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.55$3.42$1.01$1.19$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.15$0.55$3.60$1.17$1.51$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.49$0.55$3.94$1.06$1.49$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.54$4.37$1.17$1.91$0.74
2012Summary only. Only limited summary data is available for this year.$5.66$0.55$5.10$2.22$4.04$1.82
2011Summary only. Only limited summary data is available for this year.$7.00$0.08$6.92$6.29$7.88$1.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits