Civic Intelligence

Transformation Ministries

990 • Fiscal year 2021 • EIN 80-0478769

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 17, 2022

Organization ProfileWWW.TRANSFORMATIONRANCH.ORG
PO Box 282Chelsea, AL 35043

(205) 470-3830

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

4th percentile

-65%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

66th percentile

$91,550

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

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

Asset Growth

9th percentile

-8.7%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,115,160

Down $295,663 (-8.7%) from 2020

Net Assets

Down

$3,099,647

Down $226,940 (-6.8%) from 2020

Liabilities

Down

$15,513

Down $68,723 (-82%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin4th percentile

Revenue

Down

$347,493

Down $2,829,656 (-89%) from 2020

Expenses

Up

$574,433

Up $90,216 (+19%) from 2020

Net Income

Down

-$226,940

Down $2,919,872 (-108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $36,019Liabilities 2011: $02011Assets 2012: $51,003Liabilities 2012: $02012Assets 2013: $84,290Liabilities 2013: $02013Assets 2014: $98,127Liabilities 2014: $10,769Net Assets 2014: $87,3582014Assets 2015: $44,467Liabilities 2015: $9,3552015Assets 2016: $53,874Liabilities 2016: $7,420Net Assets 2016: $46,4542016Assets 2017: $51,774Liabilities 2017: $5,596Net Assets 2017: $46,1782017Assets 2018: $48,593Liabilities 2018: $0Net Assets 2018: $48,5932018Assets 2019: $697,267Liabilities 2019: $63,786Net Assets 2019: $633,4812019Assets 2020: $3,410,823Liabilities 2020: $84,236Net Assets 2020: $3,326,5872020Assets 2021: $3,115,160Liabilities 2021: $15,513Net Assets 2021: $3,099,6472021Assets 2022: $2,984,408Liabilities 2022: $11,324Net Assets 2022: $2,973,0842022Assets 2023: $4,002,199Liabilities 2023: $1,057,736Net Assets 2023: $2,944,4632023Assets 2024: $3,432,737Liabilities 2024: $1,053,805Net Assets 2024: $2,378,9322024Assets 2025: $3,581,334Liabilities 2025: $1,050,430Net Assets 2025: $2,530,9042025

Highlighted filing

2021

Assets$3,115,160
Liabilities$15,513
Net Assets$3,099,647
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $82,747Expenses 2011: $73,421Net Income 2011: $9,3262011Revenue 2012: $135,197Expenses 2012: $120,213Net Income 2012: $14,9842012Revenue 2013: $144,816Expenses 2013: $111,529Net Income 2013: $33,2872013Revenue 2014: $163,620Expenses 2014: $160,552Net Income 2014: $3,0682014Revenue 2015: $102,954Expenses 2015: $155,200Net Income 2015: -$52,2462015Revenue 2016: $258,949Expenses 2016: $247,607Net Income 2016: $11,3422016Revenue 2017: $290,142Expenses 2017: $290,418Net Income 2017: -$2762017Revenue 2018: $329,111Expenses 2018: $326,696Net Income 2018: $2,4152018Revenue 2019: $1,009,829Expenses 2019: $424,941Net Income 2019: $584,8882019Revenue 2020: $3,177,149Expenses 2020: $484,217Net Income 2020: $2,692,9322020Revenue 2021: $347,493Expenses 2021: $574,433Net Income 2021: -$226,9402021Revenue 2022: $380,086Expenses 2022: $516,649Net Income 2022: -$136,5632022Revenue 2023: $387,104Expenses 2023: $415,725Net Income 2023: -$28,6212023Revenue 2024: -$123,017Expenses 2024: $442,514Net Income 2024: -$565,5312024Revenue 2025: $622,551Expenses 2025: $470,579Net Income 2025: $151,9722025

Highlighted filing

2021

Revenue$347,493
Expenses$574,433
Net Income-$226,940
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 17, 2022
Return Version
2020v4.1
Gross Receipts
$936,930
Mission and Program Overview

Mission

To minister to hurting people and help them discover the unresolved issues in their life, and let god resolve them. To provide resources to train and equip men and women to continue their walk with the lord and enable them to reach their destiny in the kingdom of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,297,336$2,694,404▼ $602,932
Cash and Non-Interest-Bearing Accounts$107,835$396,462▲ $288,627
Savings and Temporary Cash Investments$4,647$23,289▲ $18,642
Total Assets$3,410,823$3,115,160▼ $295,663
Other Assets Total$1,005$1,005→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,025$15,358▼ $18,667
Accounts Payable and Accrued Expenses$50,211$155▼ $50,056
Total Liabilities$84,236$15,513▼ $68,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,326,587$3,099,647▼ $226,940
Total Net Assets Fund Balance$3,326,587$3,099,647▼ $226,940
Total Liabilities and Net Assets / Fund Balance$3,410,823$3,115,160▼ $295,663

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,653,000-$2,653,000
Equipment$24,449$26,583$51,032
Other Land Buildings$11,305$12,248$23,553
Leasehold Improvements$5,650$427$6,077
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Warren HobbsExecutive DirectorFT$69,450$22,100$91,550

Board Members and Trustees

NameTitle
Richard MobleyPresident
Selina SimpsonVice President
Bill MoonBoard Member
Brent FieldsBoard Member
Bud FloraBoard Member
Charlie ConawayBoard Member
Georgia FloraBoard Member
Harris WheelerBoard Member
Hunter JacksonBoard Member
Janna FieldsBoard Member
Jeff TennerBoard Member
Kathleen TennerBoard Member
Laneyl OwensBoard Member
Linda MoonBoard Member
Sam DeweyBoard Member
Valerie BonifayBoard Member
Wendy RajanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$265,550
Program Service Revenue
$185,591
Investment Income
$-112,229
Other Revenue
$8,581
All Other Contributions
$265,550
Change in Net Assets
$-226,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,723
Other Expenses$208,341
Grants and Similar Amounts Paid$40,369
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,566--$174,566
Current Officers, Directors, Trustees, and Key Employees$91,550--$91,550
Occupancy$49,240--$49,240
Other Employee Benefits$34,710--$34,710
Payroll Taxes$24,897--$24,897
Grants to Domestic Individuals$22,535--$22,535
Depreciation Depletion$21,538--$21,538
Grants to Domestic Orgs$17,834--$17,834
Office Expenses-$9,519-$9,519
Advertising$7,184--$7,184
Fees for Services Other$7,113--$7,113
Conferences and Meetings$7,088--$7,088
Fees for Services Accounting-$2,237-$2,237
Insurance-$1,992-$1,992
Other Expenses$1,281$86,336-$1,281
All Other Expenses$1,225--$1,225
Interest$525--$525
Total Functional Expenses$474,349$100,084$0$574,433
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Restoring the Foundations--Tithes$15,180
Church at Bethel--Support of Church for Remote Campuses$1,000
Integrity Global Missions--Support for Israel Ministry Church Plant$1,000
Turning Point Foundation--Gift Bags for Christmas$654
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section A, Line 2

“Bud and georgia flora are married. Jeff and kathleen tenner are married. Linda and bill moon are married. Brent and janna fields are married.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board of directors for review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“All information is available for public inspection at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Transformation Ministries
EIN
80-0478769
Phone
2054703830
Address
PO BOX 282, CHELSEA, AL 35043

Signing Officer

Name
Warren Hobbs
Title
Executive Director
Phone
2054703830
Signed
2022-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Hobbs
Formed
2009
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
0

Preparer

Firm
Dipiazza Larocca Heeter & Co LLC
Address
P O BOX 530095, BIRMINGHAM, AL 35253-0095
Preparer
Monty S Waites CPA
Phone
2058719973
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01992
IRS990/InsuranceGrp/TotalAmt01992
IRS990/InterestGrp/ProgramServicesAmt0525
IRS990/InterestGrp/TotalAmt0525
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03297336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02694404
IRS990/LandBldgEquipCostOrOtherBssAmt02733662
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0589437
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MINISTER TO HURTING PEOPLE AND HELP THEM DISCOVER THE UNRESOLVED ISSUES IN THEIR LIFE, AND LET GOD RESOLVE THEM. TO PROVIDE RESOURCES TO TRAIN AND EQUIP MEN AND WOMEN TO CONTINUE THEIR WALK WITH THE LORD AND ENABLE THEM TO REACH THEIR DESTINY IN THE KINGDOM OF GOD
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034025
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015358
IRS990/NetAssetsOrFundBalancesBOYAmt03326587
IRS990/NetAssetsOrFundBalancesEOYAmt03099647
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-112231
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-112231
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03326587
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03099647
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt049240
IRS990/OccupancyGrp/TotalAmt049240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09519
IRS990/OfficeExpensesGrp/TotalAmt09519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01005
IRS990/OtherAssetsTotalGrp/EOYAmt01005
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034710
IRS990/OtherExpensesGrp/Desc0YELLOWLEAF CREEK MILL E
IRS990/OtherExpensesGrp/Desc1TM SCHOOL CURRICULUM/BO
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3IFM ACTIVIATION SEMINAR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086336
IRS990/OtherExpensesGrp/ProgramServicesAmt010950
IRS990/OtherExpensesGrp/ProgramServicesAmt12113
IRS990/OtherExpensesGrp/ProgramServicesAmt21281
IRS990/OtherExpensesGrp/TotalAmt086336
IRS990/OtherExpensesGrp/TotalAmt110950
IRS990/OtherExpensesGrp/TotalAmt22113
IRS990/OtherExpensesGrp/TotalAmt31281
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08581
IRS990/OtherRevenueTotalAmt08581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174566
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024897
IRS990/PayrollTaxesGrp/TotalAmt024897
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WARREN HOBBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1YELLOWLEAF CREEK MILL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184238
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt084238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02988736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023954
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0207658
IRS990/PYOtherRevenueAmt03521
IRS990/PYProgramServiceRevenueAmt0184892
IRS990/PYRevenuesLessExpensesAmt02692932
IRS990/PYSalariesCompEmpBnftPaidAmt0252605
IRS990/PYTotalExpensesAmt0484217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03177149
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-226940
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109934
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023289
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0265550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0335736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0266765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0245080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0261232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01374363
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01374363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0335736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0266765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0261232
IRS990ScheduleA/Total509Grp/TotalAmt01374363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0265550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0335736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0266765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0261232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01374363
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt024449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051032
IRS990ScheduleD/LandGrp/BookValueAmt02653000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02653000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05650
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0427
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06077
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023553
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02694404
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022535
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE & GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/RecipientTable/CashGrantAmt0654
IRS990ScheduleI/RecipientTable/CashGrantAmt115180
IRS990ScheduleI/RecipientTable/CashGrantAmt21000
IRS990ScheduleI/RecipientTable/CashGrantAmt31000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GIFT BAGS FOR CHRISTMAS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TITHES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,115,160
Liabilities
$15,513
Net assets
$3,099,647
Revenue
$347,493
Expenses
$574,433
Net income
-$226,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.58$1.05$2.53$0.62$0.47$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$1.05$2.38$0.12$0.44$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$1.06$2.94$0.39$0.42$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.97$0.38$0.52$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.02$3.10$0.35$0.57$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.08$3.33$3.18$0.48$2.69
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.63$1.01$0.42$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.33$0.33$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.05$0.29$0.29$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.26$0.25$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.01$0.10$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.16$0.16$0.00
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.14$0.11$0.03
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.14$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.08$0.07$0.01
Peer Organizations

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