Civic Intelligence

Final Salute Inc.

990 • Fiscal year 2017 • EIN 80-0660380

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

P O Box 156Haymarket, VA 20168

(703) 224-8845

Siviq Scores

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

Liabilities / Assets

88th percentile

0.64x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.78x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$586,356

Up $34,982 (+6.3%) from 2016

Net Assets

Up

$213,741

Up $21,544 (+11%) from 2016

Liabilities

Up

$372,615

Up $13,438 (+3.7%) from 2016

Revenue

Down

$474,917

Down $108,362 (-19%) from 2016

Expenses

Down

$452,572

Down $62,385 (-12%) from 2016

Net Income

Down

$22,345

Down $45,977 (-67%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $11,440Liabilities 2011: $02011Assets 2012: $138,340Liabilities 2012: $0Net Assets 2012: $138,3402012Assets 2013: $606,796Liabilities 2013: $430,647Net Assets 2013: $176,1492013Assets 2014: $711,107Liabilities 2014: $378,841Net Assets 2014: $332,2662014Assets 2015: $494,286Liabilities 2015: $370,410Net Assets 2015: $123,8762015Assets 2016: $551,374Liabilities 2016: $359,177Net Assets 2016: $192,1972016Assets 2017: $586,356Liabilities 2017: $372,615Net Assets 2017: $213,7412017Assets 2018: $691,692Liabilities 2018: $331,140Net Assets 2018: $360,5522018Assets 2019: $769,739Liabilities 2019: $228,747Net Assets 2019: $540,9922019Assets 2020: $777,640Liabilities 2020: $220,848Net Assets 2020: $556,7922020Assets 2021: $623,994Liabilities 2021: $196,561Net Assets 2021: $427,4332021Assets 2022: $457,534Liabilities 2022: $149,851Net Assets 2022: $307,6832022Assets 2024: $522,182Liabilities 2024: $49,896Net Assets 2024: $472,2862024

Highlighted filing

2017

Assets$586,356
Liabilities$372,615
Net Assets$213,741

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $65,021Expenses 2011: $53,633Net Income 2011: $11,3882011Revenue 2012: $423,463Expenses 2012: $293,902Net Income 2012: $129,5612012Revenue 2013: $386,710Expenses 2013: $335,796Net Income 2013: $50,9142013Revenue 2014: $780,749Expenses 2014: $624,632Net Income 2014: $156,1172014Revenue 2015: $317,453Expenses 2015: $525,916Net Income 2015: -$208,4632015Revenue 2016: $583,279Expenses 2016: $514,957Net Income 2016: $68,3222016Revenue 2017: $474,917Expenses 2017: $452,572Net Income 2017: $22,3452017Revenue 2018: $589,306Expenses 2018: $442,495Net Income 2018: $146,8112018Revenue 2019: $833,450Expenses 2019: $608,924Net Income 2019: $224,5262019Revenue 2020: $491,136Expenses 2020: $475,337Net Income 2020: $15,7992020Revenue 2021: $394,107Expenses 2021: $523,467Net Income 2021: -$129,3602021Revenue 2022: $396,858Expenses 2022: $516,607Net Income 2022: -$119,7492022Revenue 2024: $553,588Expenses 2024: $404,244Net Income 2024: $149,3442024

Highlighted filing

2017

Revenue$474,917
Expenses$452,572
Net Income$22,345
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$474,917
Mission and Program Overview

Mission

Provide homeless women veterans and their children with safe and suitable housing

To provide transitional housingfor homeless female veterans and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$416,807$489,216▲ $72,409
Cash and Non-Interest-Bearing Accounts$134,061$97,140▼ $36,921
Accounts Receivable$506--
Total Assets$551,374$586,356▲ $34,982
Liabilities
Mortgage Notes Payable Secured by Investment Property$356,231$343,870▼ $12,361
Accounts Payable and Accrued Expenses$2,946$28,745▲ $25,799
Total Liabilities$359,177$372,615▲ $13,438
Net Assets / Fund Balance
Unrestricted Net Assets$192,197$213,741▲ $21,544
Total Net Assets Fund Balance$192,197$213,741▲ $21,544
Total Liabilities and Net Assets / Fund Balance$551,374$586,356▲ $34,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$486,075$67,751$553,826
Equipment$3,141$6,067$9,208
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian DrummondBoard Chair-Board of Direc
Japen BoothePresident/Director of Deve
David J AlbrittonMember-Board of Directors
Eric MitchellMember-Board of Directors
Gary McInturffMember-Board of Directors
Jeannette KingMember-Board of Directors
Matt CurryMember-Board of Directors
Ryan RaunerMember-Board of Directors
Valerie WhitcombMember-Board of Directors
Jocelyn Colvin-DonaldSecretary-Board of Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$474,917
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$474,917
Change in Net Assets
$22,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,342
Salaries, Compensation, and Employee Benefits$31,230
Total Fundraising Expense$5,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$93,609--$93,609
Travel$53,761--$53,761
All Other Expenses$38,882$12,078$1,162$52,122
Occupancy$41,896--$41,896
Other Salaries and Wages$18,709$11,352$1,169$31,230
Interest$20,724--$20,724
Depreciation Depletion$17,851--$17,851
Fees for Services Other$8,475$5,975$2,150$16,600
Office Expenses$8,708$5,398-$14,106
Advertising$9,012$1,514$1,001$11,527
Other Expenses$10,400$1,918-$10,400
Insurance$8,077--$8,077
Total Functional Expenses$408,855$38,235$5,482$452,572
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Reviewed in Board Meeting

Form 990, Part VI, Section B, line 12C

Reviewed in Board Meeting. All Business agreements and actions are discussed at each board meeting to ensure no unethical, immoral or illegal acts are being conducted. If any actions are found to be bequestionable, they are immediately investigated by our Board Legal Counsel. If misconduct is found, the board member or officer would be removed and could face legal action.

Form 990, Part VI, Section B, line 15

(Box 55) The board votes on and approves all salaries, (Box 56) The board votes on and approves all salaries

Form 990, Part VI, Section C, line 19

Website

Filing and Contact Details

Filer

Filer Name
Final Salute Incorporated
EIN
80-0660380
Phone
7032248845
Address
P O BOX 156, HAYMARKET, VA 20168

Signing Officer

Name
Jaspen Boothe
Title
President
Phone
7032248845
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaspen Boothe
Formed
2010
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Moran & Company Pc CPA
Address
8140 ASHTON AVE 107, MANASSAS, VA 20109
Preparer
Arthur C Chianese CPA
Phone
7033300188
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Contractual Services: Program service expenses 6,722. Management and general expenses 1,200. Fundraising expenses 0. Total expenses 7,922. Food: Program service expenses 2,066. Management and general expenses 5,585. Fundraising expenses 0. Total expenses 7,651. Utilities: Program service expenses 3,859. Management and general expenses 2,198. Fundraising expenses 0. Total expenses 6,057. Clothing: Program service expenses 5,787. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,787. Gifts: Program service expenses 5,507. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,507. Repairs & Maintenance: Program service expenses 4,526. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,526. Auto: Program service expenses 4,211. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,211. Training and Education Assistance: Program service expenses 3,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,102. Computer: Program service expenses 1,338. Management and general expenses 128. Fundraising expenses 1,162. Total expenses 2,628. Membership Dues: Program service expenses 0. Management and general expenses 1,591. Fundraising expenses 0. Total expenses 1,591. Supplies: Program service expenses 1,514. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,514. Bank Service Charges: Program service expenses 0. Management and general expenses 1,376. Fundraising expenses 0. Total expenses 1,376. Charitable Contributions: Program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250.

Raw XML Appendix394 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.

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IRS990/MissionDesc0Final Salute Incorporated is a 501 (c) (3) non-profit organization that was incorporated in the Commonwealth of Virginia in 2010. The Organization was established to receive public contributions which are to be used to provide transitional housing for homeless female veterans and their children.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The S.A.F.E program provides valuable financial education resources on saving, budgeting and living on a fixed income. S.A.F.E provides emergency financial support by assisting with past due rent, security deposits and utility assistance. Residents of our H.O.M.E program are also required to participant in the financial education components of our S.A.F.E program. Throughout 2016 The S.A.F.E. Program assisted 37 women vets and 66 children; in addition we provided financial education documents and resources to 377 women vets and 595 children.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Stand-Up for Women Vets program provides support for women Veterans and military women in transition to the civilian workforce. We provide free of charge: Professional Business Attire, Dress Shoes, Accessories, Make-Overs, Image Consulting, and Professional Head-Shots. Two Hundred women were helped through this program in 2016.
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022345
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0474917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0583279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0317453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0780749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0386710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02543108
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02543108
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0474917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0583279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0780749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0386710
IRS990ScheduleA/Total509Grp/TotalAmt02543108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0474917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0583279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0780749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0386710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02543108
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0486075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0553826
IRS990ScheduleD/EquipmentGrp/BookValueAmt03141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09208
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0489216
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed in Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed in Board Meeting. All Business agreements and actions are discussed at each board meeting to ensure no unethical, immoral or illegal acts are being conducted. If any actions are found to be bequestionable, they are immediately investigated by our Board Legal Counsel. If misconduct is found, the board member or officer would be removed and could face legal action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2(Box 55) The board votes on and approves all salaries, (Box 56) The board votes on and approves all salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contractual Services: Program service expenses 6,722. Management and general expenses 1,200. Fundraising expenses 0. Total expenses 7,922. Food: Program service expenses 2,066. Management and general expenses 5,585. Fundraising expenses 0. Total expenses 7,651. Utilities: Program service expenses 3,859. Management and general expenses 2,198. Fundraising expenses 0. Total expenses 6,057. Clothing: Program service expenses 5,787. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,787. Gifts: Program service expenses 5,507. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,507. Repairs & Maintenance: Program service expenses 4,526. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,526. Auto: Program service expenses 4,211. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,211. Training and Education Assistance: Program service expenses 3,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,102. Computer: Program service expenses 1,338. Management and general expenses 128. Fundraising expenses 1,162. Total expenses 2,628. Membership Dues: Program service expenses 0. Management and general expenses 1,591. Fundraising expenses 0. Total expenses 1,591. Supplies: Program service expenses 1,514. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,514. Bank Service Charges: Program service expenses 0. Management and general expenses 1,376. Fundraising expenses 0. Total expenses 1,376. Charitable Contributions: Program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0551374
IRS990/TotalAssetsEOYAmt0586356
IRS990/TotalAssetsGrp/BOYAmt0551374
IRS990/TotalAssetsGrp/EOYAmt0586356
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0474917
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05482
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0359177
IRS990/TotalLiabilitiesEOYAmt0372615
IRS990/TotalLiabilitiesGrp/BOYAmt0359177
IRS990/TotalLiabilitiesGrp/EOYAmt0372615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213741
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0408855
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474917
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0551374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0586356
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt053761
IRS990/TravelGrp/TotalAmt053761
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0192197
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0213741
IRS990/USAddress/AddressLine1Txt015161 Silica Street
IRS990/USAddress/CityNm0Haymarket
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020169
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0finalsaluteinc.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jaspen Boothe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07032248845
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FINAL SALUTE INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0FINA
ReturnHeader/Filer/EIN0800660380
ReturnHeader/Filer/PhoneNum07032248845
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 156
ReturnHeader/Filer/USAddress/CityNm0HAYMARKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020168
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA711083A138F5159E061CB2AC358F2FDCF79B59
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA711083A138F5159E061CB2AC358F2FDCF79B59
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.70.168.50
ReturnHeader/FilingSecurityInformation/IPDt02018-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:05:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541444334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORAN & COMPANY PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08140 ASHTON AVE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANASSAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020109
ReturnHeader/PreparerPersonGrp/PhoneNum07033300188
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arthur C Chianese CPA
ReturnHeader/ReturnTs02018-11-05T10:26:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.50$4.72$5.54$4.04$1.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.50$3.08$3.97$5.17$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$1.97$4.27$3.94$5.23$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$2.21$5.57$4.91$4.75$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$2.29$5.41$8.33$6.09$2.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$3.31$3.61$5.89$4.42$1.47
2017Detailed filing. Detailed filing data is available for this year.$5.86$3.73$2.14$4.75$4.53$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$3.59$1.92$5.83$5.15$0.68
2015Summary only. Only limited summary data is available for this year.$4.94$3.70$1.24$3.17$5.26$2.08
2014Summary only. Only limited summary data is available for this year.$7.11$3.79$3.32$7.81$6.25$1.56
2013Summary only. Only limited summary data is available for this year.$6.07$4.31$1.76$3.87$3.36$0.51
2012Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$4.23$2.94$1.30
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.65$0.54$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits