Civic Intelligence

Liaden Forest

990PF • Fiscal year 2021 • EIN 81-5364212

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

6612 Courthouse RdSpotsylvania, VA 22551

(703) 254-7866

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-99%

Faster asset growth than 3% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

156%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,206

Down $79,389 (-99%) from 2020

Net Assets

Up

$1,206

Up $699 (+138%) from 2020

Liabilities

Up

$1

Up $1 from 2020

Revenue

Up

$170,338

Up $103,755 (+156%) from 2020

Expenses

Up

$169,639

Up $104,207 (+159%) from 2020

Net Income

Down

$699

Down $452 (-39%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2020: $80,595Liabilities 2020: $0Net Assets 2020: $5072020Assets 2021: $1,206Liabilities 2021: $1Net Assets 2021: $1,2062021Assets 2022: $2,234Liabilities 2022: $0Net Assets 2022: $2,2342022Assets 2023: $1,646Liabilities 2023: $0Net Assets 2023: $1,6462023Assets 2024: $2,396Liabilities 2024: $0Net Assets 2024: $2,3962024

Highlighted filing

2021

Assets$1,206
Liabilities$1
Net Assets$1,206

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $66,583Expenses 2020: $65,432Net Income 2020: $1,1512020Revenue 2021: $170,338Expenses 2021: $169,639Net Income 2021: $6992021Revenue 2022: $238,930Expenses 2022: $237,950Net Income 2022: $9802022Revenue 2023: $282,667Expenses 2023: $283,255Net Income 2023: -$5882023Revenue 2024: $19,834Expenses 2024: $19,084Net Income 2024: $7502024

Highlighted filing

2021

Revenue$170,338
Expenses$169,639
Net Income$699
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William StephensDirectorFT$0--
Christina StephensDirectorFT$0--
Liam StephensDirectorPT$0--
Aden StephensDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Liaden Forest
EIN
81-5364212
In Care Of
% William Stephens
Address
6612 Courthouse Rd, Spotsylvania, VA 22551

Signing Officer

Name
William Stephens
Title
Director
Signed
2022-11-07
Raw XML AppendixShowing 400 of 1,273 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0William and Christina Stephens
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06612 Courthouse Rd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Spotsylvania
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd022551
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0170338
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt170
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt180
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt190
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt240
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt250
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt270
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt290
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt310
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt360
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt420
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt450
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt470
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt480
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt490
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt510
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt530
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt550
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt570
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt590
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt600
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt610
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt620
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt630
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt640
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt650
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt660
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt710
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt750
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt770
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1260
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1270
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1290
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1300
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1320
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1330
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1340
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1350

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