Civic Intelligence

Sentinel Primary Care

990EZ • Fiscal year 2020 • EIN 81-1974628

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 01, 2021

Organization ProfileSENTINELPRIMARYCARE.COM
10208 Cerny Street No 308Raleigh, NC 27617

(919) 538-4751

Siviq Scores

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

Liabilities / Assets

94th percentile

1.54x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

1.47x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

60%

Higher net margin than 89% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$10,404

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

125%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$170,532

Up $41,553 (+32%) from 2019

Net Assets

Up

-$92,148

Up $134,634 (+59%) from 2019

Liabilities

Down

$262,680

Down $93,081 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin89th percentile

Revenue

Up

$178,168

Up $98,919 (+125%) from 2019

Expenses

Down

$71,560

Down $2,018 (-2.7%) from 2019

Net Income

Up

$106,608

Up $100,937 (+1780%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$200K$0-$200K-$400KAssets 2016: $41,683Liabilities 2016: $41,683Net Assets 2016: $02016Assets 2017: $132,395Liabilities 2017: $340,786Net Assets 2017: -$208,3912017Assets 2018: $157,377Liabilities 2018: $376,990Net Assets 2018: -$219,6132018Assets 2019: $128,979Liabilities 2019: $355,761Net Assets 2019: -$226,7822019Assets 2020: $170,532Liabilities 2020: $262,680Net Assets 2020: -$92,1482020Assets 2021: $162,678Liabilities 2021: $203,779Net Assets 2021: -$41,1012021Assets 2022: $183,042Liabilities 2022: $204,153Net Assets 2022: -$21,1112022Assets 2024: $219,526Liabilities 2024: $144,091Net Assets 2024: $75,4352024

Highlighted filing

2020

Assets$170,532
Liabilities$262,680
Net Assets-$92,148
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $783Expenses 2017: $205,606Net Income 2017: -$204,8232017Revenue 2018: $85,509Expenses 2018: $94,348Net Income 2018: -$8,8392018Revenue 2019: $79,249Expenses 2019: $73,578Net Income 2019: $5,6712019Revenue 2020: $178,168Expenses 2020: $71,560Net Income 2020: $106,6082020Revenue 2021: $124,735Expenses 2021: $75,734Net Income 2021: $49,0012021Revenue 2022: $109,773Expenses 2022: $88,650Net Income 2022: $21,1232022Revenue 2024: $590,101Expenses 2024: $548,719Net Income 2024: $41,3822024

Highlighted filing

2020

Revenue$178,168
Expenses$71,560
Net Income$106,608
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2021
Return Version
2020v4.0
Gross Receipts
$178,168
Mission and Program Overview

Mission

To provide high-quality primary care services, giving generous time and personal attenetion to promote health through long-term relationships; to provide the same care to those with limited resources; to provide care that upholds the dignity of the person.

To provide high-quality primary care services, giving generous time and personal attention to promote health through long-term relationships; to provide the same care to those with limited resources; to provide care that upholds the dignity of the person.

Program Services

DescriptionGrantsExpenses
TO PROVIDE HIGH-QUALITY PRIMARY CARE SERVICES, GIVING GENEROUS TIME AND PERSONAL ATTENTION TO PROMOTE HEALTH THROUGH LONG-TERM RELATIONSHIPS; TO PROVIDE THE SAME CARE TO THOSE WITH LIMITED RESOURCES; TO PROVIDE CARE THAT UPHOLDS THE DIGNITY OF THE PERSON.$0$71,560
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK O'CONNELL MDPresident/DirectorFT$10,404-$10,404
JACQUES MISTROT MDDirector-$0--
GIL FILE JDDirector-$0--
PETER HYNES CFPDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sentinel Primary Care
EIN
81-1974628
Phone
9195384751
Address
10208 CERNY STREET NO 308, RALEIGH, NC 27617

Signing Officer

Name
PATRICK O'CONNELL
Title
President
Phone
9195384751
Signed
2021-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Hughes Pittman & Gupton Llp
Address
1500 SUNDAY DRIVE SUITE 300, RALEIGH, NC 27607
Preparer
J Timmons Robinson
Phone
9192325900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 26. Description: net income reported on form 990-t. Amount: 129,947. Total to form 990-ez, line 8: 129,973.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 8,593. Description: bank charges. Amount: 2,694. Description: it expenses. Amount: 548. Description: office expense. Amount: 442. Description: payroll taxes & expenses. Amount: 2,999. Description: medical records and supplies. Amount: 1,626. Description: insurance. Amount: 716. Description: telephone. Amount: 875. Description: miscellaneous expense. Amount: 50. Description: interest. Amount: 2,313. Description: county taxes. Amount: 66. Description: depreciation. Amount: 1,471. Description: amortization. Amount: 776. Description: professional dues. Amount: 18. Description: training. Amount: 22. Total to form 990-ez, line 16: 23,209.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: accrual to cash adjustment. Amount: 5,526. Description: ppp loan received and forgiven in 2020. Amount: 22,500. Total to form 990-ez, line 20: 28,026.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: intangible assets. Beg. Of year amount: 43,683. End of year amount: 40,141. Description: deposits. Beg. Of year amount: 6,433. End of year amount: 6,433.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payables to officers. Beg. Of year amount: 199,972. End of year amount: 202,591. Description: accounts payable. Beg. Of year amount: 710. End of year amount: 3,318. Description: note payable. Beg. Of year amount: 155,079. End of year amount: 56,771.”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICK O'CONNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09195384751
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010208 CERNY ST SUITE 308
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078863
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt046809
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0106608
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01215
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128979
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0170532
IRS990EZ/GrossReceiptsAmt0178168
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt0202591
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-226782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-92148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-226782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-92148
IRS990EZ/OccupancyRentUtltsAndMaintAmt015912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK O'CONNELL MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACQUES MISTROT MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GIL FILE JD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER HYNES CFP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050116
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046574
IRS990EZ/OtherChangesInNetAssetsAmt028026
IRS990EZ/OtherExpensesTotalAmt023209
IRS990EZ/OtherRevenueTotalAmt0129973
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HIGH-QUALITY PRIMARY CARE SERVICES, GIVING GENEROUS TIME AND PERSONAL ATTENTION TO PROMOTE HEALTH THROUGH LONG-TERM RELATIONSHIPS; TO PROVIDE THE SAME CARE TO THOSE WITH LIMITED RESOURCES; TO PROVIDE CARE THAT UPHOLDS THE DIGNITY OF THE PERSON.
IRS990EZ/ProgramServiceRevenueAmt01386
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HIGH-QUALITY PRIMARY CARE SERVICES, GIVING GENEROUS TIME AND PERSONAL ATTENTION TO PROMOTE HEALTH THROUGH LONG-TERM RELATIONSHIPS; TO PROVIDE THE SAME CARE TO THOSE WITH LIMITED RESOURCES; TO PROVIDE CARE THAT UPHOLDS THE DIGNITY OF THE PERSON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071560
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt031224
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0355761
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0262680
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071560
IRS990EZ/TotalProgramServiceExpensesAmt071560
IRS990EZ/TotalRevenueAmt0178168
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://SENTINELPRIMARYCARE.COM
IRS990ScheduleA/HospitalInd0X
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0202591
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0191424
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PATRICK O'CONNELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0202591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 26. DESCRIPTION: NET INCOME REPORTED ON FORM 990-T. AMOUNT: 129,947. TOTAL TO FORM 990-EZ, LINE 8: 129,973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 8,593. DESCRIPTION: BANK CHARGES. AMOUNT: 2,694. DESCRIPTION: IT EXPENSES. AMOUNT: 548. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 442. DESCRIPTION: PAYROLL TAXES & EXPENSES. AMOUNT: 2,999. DESCRIPTION: MEDICAL RECORDS AND SUPPLIES. AMOUNT: 1,626. DESCRIPTION: INSURANCE. AMOUNT: 716. DESCRIPTION: TELEPHONE. AMOUNT: 875. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 50. DESCRIPTION: INTEREST. AMOUNT: 2,313. DESCRIPTION: COUNTY TAXES. AMOUNT: 66. DESCRIPTION: DEPRECIATION. AMOUNT: 1,471. DESCRIPTION: AMORTIZATION. AMOUNT: 776. DESCRIPTION: PROFESSIONAL DUES. AMOUNT: 18. DESCRIPTION: TRAINING. AMOUNT: 22. TOTAL TO FORM 990-EZ, LINE 16: 23,209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCRUAL TO CASH ADJUSTMENT. AMOUNT: 5,526. DESCRIPTION: PPP LOAN RECEIVED AND FORGIVEN IN 2020. AMOUNT: 22,500. TOTAL TO FORM 990-EZ, LINE 20: 28,026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INTANGIBLE ASSETS. BEG. OF YEAR AMOUNT: 43,683. END OF YEAR AMOUNT: 40,141. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 6,433. END OF YEAR AMOUNT: 6,433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYABLES TO OFFICERS. BEG. OF YEAR AMOUNT: 199,972. END OF YEAR AMOUNT: 202,591. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 710. END OF YEAR AMOUNT: 3,318. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 155,079. END OF YEAR AMOUNT: 56,771.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK O'CONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09195384751
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENTINEL PRIMARY CARE
ReturnHeader/Filer/BusinessNameControlTxt0SENT
ReturnHeader/Filer/EIN0811974628
ReturnHeader/Filer/PhoneNum09195384751
ReturnHeader/Filer/USAddress/AddressLine1Txt010208 CERNY STREET NO 308
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561415202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUGHES PITTMAN & GUPTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 SUNDAY DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027607
ReturnHeader/PreparerPersonGrp/PhoneNum09192325900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J TIMMONS ROBINSON
ReturnHeader/ReturnTs02021-04-30T10:11:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OCONNELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,532
Liabilities
$262,680
Net assets
-$92,148
Revenue
$178,168
Expenses
$71,560
Net income
$106,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.44$0.75$5.90$5.49$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.83$2.04$0.21$1.10$0.89$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.63$2.04$0.41$1.25$0.76$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.71$2.63$0.92$1.78$0.72$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$3.56$2.27$0.79$0.74$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.57$3.77$2.20$0.86$0.94$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.32$3.41$2.08$0.01$2.06$2.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits