Civic Intelligence

Douglas Braxton Inc.

990EZ • Fiscal year 2016 • EIN 80-0492564

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

Organization ProfileN/A
3604 Morning Meadows LaneOrange Park, FL 32073

(904) 589-0258

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

81st percentile

$14,927

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$138,919

Down $3,754 (-2.6%) from 2015

Net Assets

Up

$129,488

Up $2,473 (+1.9%) from 2015

Liabilities

Down

$9,431

Down $6,227 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin46th percentile

Revenue

Up

$167,892

Up $3,282 (+2.0%) from 2015

Expenses

Up

$165,419

Up $32,447 (+24%) from 2015

Net Income

Down

$2,473

Down $29,165 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $0Liabilities 2011: $24,479Net Assets 2011: -$24,4792011Assets 2014: $95,377Liabilities 2014: $02014Assets 2015: $142,673Liabilities 2015: $15,658Net Assets 2015: $127,0152015Assets 2016: $138,919Liabilities 2016: $9,431Net Assets 2016: $129,4882016Assets 2017: $128,620Liabilities 2017: $2,228Net Assets 2017: $126,3922017Assets 2018: $132,441Liabilities 2018: $0Net Assets 2018: $132,4412018Assets 2019: $127,911Net Assets 2019: $127,9112019Assets 2020: $90,575Liabilities 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: -$53,176Liabilities 2024: $0Net Assets 2024: -$53,1762024

Highlighted filing

2016

Assets$138,919
Liabilities$9,431
Net Assets$129,488
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$200K$0-$200KExpenses 2011: $24,4792011Revenue 2014: $192,311Expenses 2014: $140,722Net Income 2014: $51,5892014Revenue 2015: $164,610Expenses 2015: $132,972Net Income 2015: $31,6382015Revenue 2016: $167,892Expenses 2016: $165,419Net Income 2016: $2,4732016Revenue 2017: $166,376Expenses 2017: $169,472Net Income 2017: -$3,0962017Revenue 2018: $165,385Expenses 2018: $158,947Net Income 2018: $6,4382018Revenue 2019: $183,134Expenses 2019: $187,664Net Income 2019: -$4,5302019Revenue 2020: $199,024Expenses 2020: $236,360Net Income 2020: -$37,3362020Revenue 2021: $256,550Expenses 2021: $216,337Net Income 2021: $40,2132021Revenue 2022: $364,187Expenses 2022: $255,027Net Income 2022: $109,1602022Revenue 2023: $394,322Expenses 2023: $367,973Net Income 2023: $26,3492023Revenue 2024: $316,688Expenses 2024: $369,864Net Income 2024: -$53,1762024

Highlighted filing

2016

Revenue$167,892
Expenses$165,419
Net Income$2,473
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$167,892
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
TO PROVIDE A WHOLE SYSTYEM APPROACH TO HELP MEET SOCIETY'S EVOLVING NEED IN EDUCATION--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ESTELLA BRAXTONExecutive DirectorFT$11,960$2,967$14,927
Filing and Contact Details

Filer

Filer Name
Douglas Braxton Inc
EIN
80-0492564
Phone
9045890258
Address
3604 MORNING MEADOWS LANE, ORANGE PARK, FL 32073

Signing Officer

Name
Estella Braxton
Title
Executive Director
Phone
9045890258
Signed
2017-04-10
Discuss with paid preparer
Yes

Preparer

Firm
College Tax and Retirement Strategies
Address
3110 SPRING GLEN RD, JACKSONVILLE, FL 32207-5935
Preparer
Lyuba Young Ea
Phone
9043966777
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 202.”

Form 990EZ, Part I, Line 16

“AUTO & TRAVEL 6834.”

Form 990EZ, Part I, Line 16

“Bank service charges 808.”

Form 990EZ, Part I, Line 16

“INSURANCE 9922.”

Form 990EZ, Part I, Line 16

“LICENSE, FEES 61.”

Form 990EZ, Part I, Line 16

“Meals, enterntaiment 209.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 3200.”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE 668.”

Form 990EZ, Part I, Line 16

“TRAVEL 218.”

Form 990EZ, Part I, Line 16

“VENUE RENTAL 0.”

Form 990EZ, Part I, Line 16

“PAYCHEX TAXES 10092.”

Form 990EZ, Part I, Line 16

“Depreciation 5698.”

Form 990EZ, Part I, Line 16

“FOOD SUPPLIES 34126.”

Form 990EZ, Part I, Line 16

“Computer and internet expense 2092.”

Form 990EZ, Part I, Line 16

“DONATIONS”

Form 990EZ, Part I, Line 16

“PAYCHEX COMPANY EXPENSE”

Form 990EZ, Part I, Line 16

“SECURITY 488.”

Form 990EZ, Part I, Line 16

“Continuing educaton 2097.”

Form 990EZ, Part II, Line 24

“Other assets 119049. 116950.”

Form 990EZ, Part II, Line 24

“VAN 15620. 15620.”

Form 990EZ, Part II, Line 24

“SIGN 3500. 0.”

Form 990EZ, Part II, Line 26

“Business loan 4253. 2558.”

Form 990EZ, Part II, Line 26

“VAN LOAN 11405. 6873.”

Raw XML Appendix189 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/BusinessName/BusinessNameLine1Txt0DOUGLAS BRAXTON INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09046930330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03604 MORNING MEADOWS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGE PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06349
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02473
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01961
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142673
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138919
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0167892
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129488
IRS990EZ/OccupancyRentUtltsAndMaintAmt038066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02659
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ESTELLA BRAXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0138169
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0132570
IRS990EZ/OtherExpensesTotalAmt076715
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0184
IRS990EZ/ProgramServiceRevenueAmt0167890
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A WHOLE SYSTYEM APPROACH TO HELP MEET SOCIETY'S EVOLVING NEED IN EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048493
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015658
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09431
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165419
IRS990EZ/TotalRevenueAmt0167892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO & TRAVEL 6834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES 808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 9922.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE, FEES 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS, ENTERNTAIMENT 209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 3200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTEREST EXPENSE 668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL 218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VENUE RENTAL 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYCHEX TAXES 10092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 5698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FOOD SUPPLIES 34126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMPUTER AND INTERNET EXPENSE 2092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYCHEX COMPANY EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SECURITY 488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CONTINUING EDUCATON 2097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OTHER ASSETS 119049. 116950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19VAN 15620. 15620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SIGN 3500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BUSINESS LOAN 4253. 2558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22VAN LOAN 11405. 6873.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTELLA BRAXTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09045890258
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS BRAXTON INC
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0800492564
ReturnHeader/Filer/PhoneNum09045890258
ReturnHeader/Filer/USAddress/AddressLine1Txt03604 MORNING MEADOWS LANE
ReturnHeader/Filer/USAddress/CityNm0ORANGE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9AFA51D16820FC11B8B35B7C1DEE0CB05C6B302
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1C2E861E6298FEAD01DC4D8573C8A4810EBDE4C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.231.34.156
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:00:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLEGE TAX AND RETIREMENT STRATEGIES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03110 SPRING GLEN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322075935
ReturnHeader/PreparerPersonGrp/PhoneNum09043966777
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYUBA YOUNG EA
ReturnHeader/ReturnTs02017-05-08T16:01:04-07:00
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
$138,919
Liabilities
$9,431
Net assets
$129,488
Revenue
$167,892
Expenses
$165,419
Net income
$2,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$3.17$3.70$0.53
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.94$3.68$0.26
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.64$2.55$1.09
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.57$2.16$0.40
2020Summary only. Only limited summary data is available for this year.$0.91$0.00$1.99$2.36$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.28$1.83$1.88$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$1.65$1.59$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.02$1.26$1.66$1.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.29$1.68$1.65$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.16$1.27$1.65$1.33$0.32
2014Summary only. Only limited summary data is available for this year.$0.95$0.00$1.92$1.41$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.24$0.24$0.24
Peer Organizations

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