Civic Intelligence

El Pollo Loco Charities

990EZ • Fiscal year 2016 • EIN 80-0114109

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.ELPOLLOLOCO.COM
3535 Harbor BlvdCosta Mesa, CA 92626

(714) 559-5110

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

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

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

Liabilities / Revenue

95th percentile

0.85x

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

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

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$193,692

Up $94,626 (+96%) from 2015

Net Assets

Up

$106,692

Up $44,837 (+72%) from 2015

Liabilities

Up

$87,000

Up $49,789 (+134%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin90th percentile

Revenue

Up

$102,076

Up $32,902 (+48%) from 2015

Expenses

Up

$57,239

Up $10,182 (+22%) from 2015

Net Income

Up

$44,837

Up $22,720 (+103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2011: $81,843Liabilities 2011: $35,0282011Assets 2012: $51,489Liabilities 2012: $45,5072012Assets 2013: $41,235Liabilities 2013: $29,749Net Assets 2013: $11,4862013Assets 2014: $64,988Liabilities 2014: $25,2502014Assets 2015: $99,066Liabilities 2015: $37,211Net Assets 2015: $61,8552015Assets 2016: $193,692Liabilities 2016: $87,000Net Assets 2016: $106,6922016Assets 2017: $115,487Liabilities 2017: $72,831Net Assets 2017: $42,6562017Assets 2018: $124,244Liabilities 2018: $76,234Net Assets 2018: $48,0102018Assets 2019: $111,332Liabilities 2019: $46,120Net Assets 2019: $65,2122019Assets 2020: $75,602Liabilities 2020: $4,800Net Assets 2020: $70,8022020Assets 2021: $271,047Liabilities 2021: $35,947Net Assets 2021: $235,1002021Assets 2022: $570,057Liabilities 2022: $7,200Net Assets 2022: $562,8572022Assets 2023: $525,868Liabilities 2023: $24,140Net Assets 2023: $501,7282023Assets 2024: $514,825Liabilities 2024: $5,074Net Assets 2024: $509,7502024

Highlighted filing

2016

Assets$193,692
Liabilities$87,000
Net Assets$106,692
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $63,944Expenses 2011: $56,625Net Income 2011: $7,3192011Revenue 2012: $47,002Expenses 2012: $87,835Net Income 2012: -$40,8332012Revenue 2013: $55,355Expenses 2013: $49,851Net Income 2013: $5,5042013Revenue 2014: $61,022Expenses 2014: $32,770Net Income 2014: $28,2522014Revenue 2015: $69,174Expenses 2015: $47,057Net Income 2015: $22,1172015Revenue 2016: $102,076Expenses 2016: $57,239Net Income 2016: $44,8372016Revenue 2017: $106,845Expenses 2017: $170,881Net Income 2017: -$64,0362017Revenue 2018: $94,514Expenses 2018: $89,160Net Income 2018: $5,3542018Revenue 2019: $93,451Expenses 2019: $76,247Net Income 2019: $17,2042019Revenue 2020: $23,696Expenses 2020: $18,106Net Income 2020: $5,5902020Revenue 2021: $234,332Expenses 2021: $70,034Net Income 2021: $164,2982021Revenue 2022: $476,591Expenses 2022: $148,834Net Income 2022: $327,7572022Revenue 2023: $131,579Expenses 2023: $192,708Net Income 2023: -$61,1292023Revenue 2024: $41,731Expenses 2024: $33,709Net Income 2024: $8,0222024

Highlighted filing

2016

Revenue$102,076
Expenses$57,239
Net Income$44,837
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$115,040
Mission and Program Overview

Mission

Provide monetary and food donations to support programs for at risk children and adults through donations to other charitable organizations.

Program Services

DescriptionGrantsExpenses
PROVIDE MONETARY AND FOOD DONATIONS TO SUPPORT PROGRAMS FOR AT RISK CHILDREN AND ADULTS THROUGH DONATIONS TO OTHER CHARITABLE ORGANIZATIONS.$53,990$54,017
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK HARDISONDirector & President-$0--
EDITH R AUSTINCorporate Secretary-$0--
LIZA ANDERSONCFO-$0--
GLEN REEDDirector-$0--
ROLAND SPONGBERGDirector-$0--
ANNE PORTERAssistant Corporate Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conference$47,474$47,474$12,349$35,125
Total Events$80,255$53,139$12,964$40,175
Filing and Contact Details

Filer

Filer Name
El Pollo Loco Charities
EIN
80-0114109
Phone
7145595110
Address
3535 HARBOR BLVD, COSTA MESA, CA 92626

Signing Officer

Name
Liza Anderson
Title
CFO
Phone
7145595110
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Halverson & Company Inc
Address
761 GARDEN VIEW COURT SUITE 201, ENCINITAS, CA 92024
Preparer
Scott T Wrigley CPA
Phone
7609422608
Supplemental Narrative

Additional Explanations

Other

“SEE STATEMENT”

Form 990EZ, Part I, Line 10

“Miscellaneous donations < 5k each; cash donation; various: not applicable, not applicable, , ; not a”

Form 990EZ, Part I, Line 16

“CANISTERS/MARKETING 26.”

Form 990EZ, Part I, Line 16

“INSURANCE 1208.”

Form 990EZ, Part II, Line 24

“Accounts receivable 24393. 63218.”

Form 990EZ, Part II, Line 26

“Accounts payable 37211. 87000.”

Raw XML Appendix188 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/PersonNm0LIZA ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07145995129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03535 HARBOR BLVD SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COSTA MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061901
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044837
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02015
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099066
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0193692
IRS990EZ/FundraisingGrossIncomeAmt053139
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt053990
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0115040
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK HARDISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDITH R AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIZA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLEN REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROLAND SPONGBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNE PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR & PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CORPORATE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT CORPORATE SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024393
IRS990EZ/OtherAssetsTotalDetail/EOYAmt063218
IRS990EZ/OtherExpensesTotalAmt01234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MONETARY AND FOOD DONATIONS TO SUPPORT PROGRAMS FOR AT RISK CHILDREN AND ADULTS THROUGH DONATIONS TO OTHER CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MONETARY AND FOOD DONATIONS TO SUPPORT PROGRAMS FOR AT RISK CHILDREN AND ADULTS THROUGH DONATIONS TO OTHER CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053990
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054017
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012964
IRS990EZ/SpecialEventsNetIncomeLossAmt040175
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037211
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt087000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057239
IRS990EZ/TotalProgramServiceExpensesAmt054017
IRS990EZ/TotalRevenueAmt0102076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ELPOLLOLOCO.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229007
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87680
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96590
IRS990ScheduleA/PublicSupportTotal170Amt0200793
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt028214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229007
IRS990ScheduleA/TotalSupportAmt0229007
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027116
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt027116
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012964
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONFERENCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053139
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040175
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0615
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012964
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS DONATIONS < 5K EACH; CASH DONATION; VARIOUS: NOT APPLICABLE, NOT APPLICABLE, , ; NOT A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CANISTERS/MARKETING 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE 24393. 63218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE 37211. 87000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZA ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07145595110
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL POLLO LOCO CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0ELPO
ReturnHeader/Filer/EIN0800114109
ReturnHeader/Filer/PhoneNum07145595110
ReturnHeader/Filer/USAddress/AddressLine1Txt03535 HARBOR BLVD
ReturnHeader/Filer/USAddress/CityNm0COSTA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092626
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A14A6395A1BB09B7ADFA57A4A18AB11E07F07CB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D1B7A6B1D9FFB4B8C9C908CB2540E4D2C446A2B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.173.58.172
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:06:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALVERSON & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0761 GARDEN VIEW COURT SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINITAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092024
ReturnHeader/PreparerPersonGrp/PhoneNum07609422608
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT T WRIGLEY CPA
ReturnHeader/ReturnTs02017-05-12T10:06:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$193,692
Liabilities
$87,000
Net assets
$106,692
Revenue
$102,076
Expenses
$57,239
Net income
$44,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.05$5.10$0.42$0.34$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.24$5.02$1.32$1.93$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.07$5.63$4.77$1.49$3.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.36$2.35$2.34$0.70$1.64
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$0.24$0.18$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.46$0.65$0.93$0.76$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.76$0.48$0.95$0.89$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.73$0.43$1.07$1.71$0.64
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.87$1.07$1.02$0.57$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.37$0.62$0.69$0.47$0.22
2014Summary only. Only limited summary data is available for this year.$0.65$0.25$0.61$0.33$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.30$0.11$0.55$0.50$0.06
2012Summary only. Only limited summary data is available for this year.$0.51$0.46$0.47$0.88$0.41
2011Summary only. Only limited summary data is available for this year.$0.82$0.35$0.64$0.57$0.07
Peer Organizations

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