Civic Intelligence

Be Their Difference Inc

990EZ • Fiscal year 2019 • EIN 81-2316399

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileN/A
PO Box 43335Louisville, KY 40253-0335

(502) 645-7181

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-2394%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$32,736

Down $269,543 (-89%) from 2018

Net Assets

Down

$32,736

Down $269,543 (-89%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$11,258

Down $29,446 (-72%) from 2018

Expenses

Up

$280,800

Up $128,460 (+84%) from 2018

Net Income

Down

-$269,542

Down $157,906 (-141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0Assets 2017: $413,915Liabilities 2017: $0Net Assets 2017: $413,9152017Assets 2018: $302,279Liabilities 2018: $0Net Assets 2018: $302,2792018Assets 2019: $32,736Liabilities 2019: $0Net Assets 2019: $32,7362019Assets 2020: $32,736Liabilities 2020: $0Net Assets 2020: $32,7362020Assets 2021: $31,090Liabilities 2021: $0Net Assets 2021: $31,0902021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$32,736
Liabilities$0
Net Assets$32,736
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $558,427Expenses 2017: $170,612Net Income 2017: $387,8152017Revenue 2018: $40,704Expenses 2018: $152,340Net Income 2018: -$111,6362018Revenue 2019: $11,258Expenses 2019: $280,800Net Income 2019: -$269,5422019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $1,646Net Income 2021: -$1,6462021Revenue 2022: $0Expenses 2022: $31,090Net Income 2022: -$31,0902022

Highlighted filing

2019

Revenue$11,258
Expenses$280,800
Net Income-$269,542
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$11,258
Mission and Program Overview

Mission

The organization strives to better the lives of kentucky's most vulnerable children and families, including(1) to raise awareness surrounding child abuse,(2) to advance child abuse prevention and treatment programs,(3) to help provide services to youth in foster care,(4) use its funds to raise awareness, advance prevention and treatment programs,(5) to provide youth services by partnering with, and supporting, other programs and organizations with the same goals,(6) to promote improvements in education opportunities in the state of kentucky and,(7) to support the restoration, conservation, and repair of historic governmental related structures in or around franklin county, kentucky and frankfort, kentucky.

Program Services

DescriptionGrantsExpenses
MULTIPLE EVENTS TO PROMOTE PARTICIPATION IN THE ORGANIZATION'S FOSTER CHILDREN ACTIVITIES AND POSSIBLY GENERATE ADDITIONAL FUNDING FOR THE ORGANIZATION'S ACTIVITIES.$0$147,195
GENERAL PROMOTIONAL EXPENSES$0$8,386
FOSTER CHILDREN AND "CANCER KIDS" EVENTS IN VARIOUS LOCATIONS ACROSS KENTUCKY IN COLLABORATION WITH OTHER ORGANIZATIONS$0$5,476
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENNA R BEVINPresident, Director-$0--
JOHN E CHILTONTreasurer, Director-$0--
ERIN MITCHELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Weareky Inc
EIN
81-2316399
Phone
5026457181
Address
PO BOX 43335, LOUISVILLE, KY 40253-0335

Signing Officer

Name
John E Chilton
Title
Treasurer
Phone
5026457181
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
John E Chilton CPA
Address
1400 WILLOW AVENUE 1004, LOUISVILLE, KY 40204-2516
Phone
5026457181
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants to other organizations. Grantee name: orphan care alliance, inc.. Grantee address: 115 watterson trail louisville, ky 40243. Grantee relationship: none. Property description: cash. Method used to determine book value: cash. Method used to determine fmv: cash. Book value of property: 92,100. Date of gift: 09/06/19. Amount given: 92,100.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants to other organizations. Grantee name: trooper island, inc. (ky state police). Grantee address: post office box 473 albany, ky 42602. Grantee relationship: none. Property description: cash. Method used to determine book value: cash. Method used to determine fmv: cash. Book value of property: 10,000. Date of gift: 05/10/19. Amount given: 10,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants to other organizations. Grantee name: camp promise hospice. Grantee address: 100 parkway drive somerset, ky 42503. Grantee relationship: none. Property description: cash. Method used to determine book value: cash. Method used to determine fmv: cash. Book value of property: 10,000. Date of gift: 05/30/19. Amount given: 10,000. Total included on form 990-ez, line 10: 112,100.”

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

“Description: event to promote participation in, and funding for, the organization. Amount: 147,194. Description: general promotional expenses - prelimiary website development,banners, shirt. Amount: 8,386. Description: foster children and cancer kids events across the state. Amount: 5,476. Description: foundation resource directories. Amount: 3,827. Description: insurance. Amount: 627. Description: secretary of state fees. Amount: 15. Description: other administrative expenses. Amount: 85. Total to form 990-ez, line 16: 165,610.”

Raw XML Appendix150 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN E CHILTON
IRS990EZ/BooksInCareOfDetail/PhoneNum05026457181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 WILLOW AVE 1004
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0402042516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0302278
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032736
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011258
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-269542
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03090
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0302278
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032736
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0112100
IRS990EZ/GrossReceiptsAmt011258
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0302278
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0302278
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032736
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENNA R BEVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN E CHILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0165610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION STRIVES TO BETTER THE LIVES OF KENTUCKY'S MOST VULNERABLE CHILDREN AND FAMILIES, INCLUDING(1) TO RAISE AWARENESS SURROUNDING CHILD ABUSE,(2) TO ADVANCE CHILD ABUSE PREVENTION AND TREATMENT PROGRAMS,(3) TO HELP PROVIDE SERVICES TO YOUTH IN FOSTER CARE,(4) USE ITS FUNDS TO RAISE AWARENESS, ADVANCE PREVENTION AND TREATMENT PROGRAMS,(5) TO PROVIDE YOUTH SERVICES BY PARTNERING WITH, AND SUPPORTING, OTHER PROGRAMS AND ORGANIZATIONS WITH THE SAME GOALS,(6) TO PROMOTE IMPROVEMENTS IN EDUCATION OPPORTUNITIES IN THE STATE OF KENTUCKY AND,(7) TO SUPPORT THE RESTORATION, CONSERVATION, AND REPAIR OF HISTORIC GOVERNMENTAL RELATED STRUCTURES IN OR AROUND FRANKLIN COUNTY, KENTUCKY AND FRANKFORT, KENTUCKY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTER CHILDREN AND "CANCER KIDS" EVENTS IN VARIOUS LOCATIONS ACROSS KENTUCKY IN COLLABORATION WITH OTHER ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MULTIPLE EVENTS TO PROMOTE PARTICIPATION IN THE ORGANIZATION'S FOSTER CHILDREN ACTIVITIES AND POSSIBLY GENERATE ADDITIONAL FUNDING FOR THE ORGANIZATION'S ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GENERAL PROMOTIONAL EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05476
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1147195
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28386
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0280800
IRS990EZ/TotalProgramServiceExpensesAmt0161057
IRS990EZ/TotalRevenueAmt011258
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144706
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45230
IRS990ScheduleA/PublicSupportTotal170Amt065447
IRS990ScheduleA/SubstantialContributorsTotAmt079259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144706
IRS990ScheduleA/TotalSupportAmt0144706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GRANTS TO OTHER ORGANIZATIONS. GRANTEE NAME: ORPHAN CARE ALLIANCE, INC.. GRANTEE ADDRESS: 115 WATTERSON TRAIL LOUISVILLE, KY 40243. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 92,100. DATE OF GIFT: 09/06/19. AMOUNT GIVEN: 92,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANTS TO OTHER ORGANIZATIONS. GRANTEE NAME: TROOPER ISLAND, INC. (KY STATE POLICE). GRANTEE ADDRESS: POST OFFICE BOX 473 ALBANY, KY 42602. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 10,000. DATE OF GIFT: 05/10/19. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANTS TO OTHER ORGANIZATIONS. GRANTEE NAME: CAMP PROMISE HOSPICE. GRANTEE ADDRESS: 100 PARKWAY DRIVE SOMERSET, KY 42503. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 10,000. DATE OF GIFT: 05/30/19. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 112,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: EVENT TO PROMOTE PARTICIPATION IN, AND FUNDING FOR, THE ORGANIZATION. AMOUNT: 147,194. DESCRIPTION: GENERAL PROMOTIONAL EXPENSES - PRELIMIARY WEBSITE DEVELOPMENT,BANNERS, SHIRT. AMOUNT: 8,386. DESCRIPTION: FOSTER CHILDREN AND CANCER KIDS EVENTS ACROSS THE STATE. AMOUNT: 5,476. DESCRIPTION: FOUNDATION RESOURCE DIRECTORIES. AMOUNT: 3,827. DESCRIPTION: INSURANCE. AMOUNT: 627. DESCRIPTION: SECRETARY OF STATE FEES. AMOUNT: 15. DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 85. TOTAL TO FORM 990-EZ, LINE 16: 165,610.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN E CHILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05026457181
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEAREKY INC
ReturnHeader/Filer/BusinessNameControlTxt0WEAR
ReturnHeader/Filer/EIN0812316399
ReturnHeader/Filer/PhoneNum05026457181
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 43335
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0402530335
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097D9454CF58085047FF25B713DEF0A507F11EF55
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD235E43A1E5E5AC8326C091455DFAFB13C76F9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.135.99.226
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:41:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825187017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN E CHILTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 WILLOW AVENUE 1004
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402042516
ReturnHeader/PreparerPersonGrp/PhoneNum05026457181
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T07:31:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,736
Liabilities
$0
Net assets
$32,736
Revenue
$11,258
Expenses
$280,800
Net income
-$269,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.31$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.00$0.02$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.11$2.81$2.70
2018Summary only. Only limited summary data is available for this year.$3.02$0.00$3.02$0.41$1.52$1.12
2017Summary only. Only limited summary data is available for this year.$4.14$0.00$4.14$5.58$1.71$3.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits