Civic Intelligence

Supportive Housing and Innovative Partnerships Inc.

990 • Fiscal year 2020 • EIN 82-0530081

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 02, 2021

Organization ProfileWWW.SHIPINC.ORG
PO Box 8803Boise, ID 83707

(208) 331-0900

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$67,796

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.8%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,423,628

Up $154,698 (+12%) from 2019

Net Assets

Up

$629,044

Up $15,246 (+2.5%) from 2019

Liabilities

Up

$794,584

Up $139,452 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin39th percentile

Revenue

Up

$2,186,514

Up $195,347 (+9.8%) from 2019

Expenses

Up

$2,171,268

Up $269,853 (+14%) from 2019

Net Income

Down

$15,246

Down $74,506 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $60,724Liabilities 2010: $100,608Net Assets 2010: -$39,8842010Assets 2011: $77,844Liabilities 2011: $92,949Net Assets 2011: -$15,1052011Assets 2012: $86,284Liabilities 2012: $120,250Net Assets 2012: -$33,9662012Assets 2013: $92,188Liabilities 2013: $163,399Net Assets 2013: -$71,2112013Assets 2014: $269,501Liabilities 2014: $137,048Net Assets 2014: $132,4532014Assets 2015: $320,192Liabilities 2015: $97,827Net Assets 2015: $222,3652015Assets 2016: $212,554Liabilities 2016: $80,089Net Assets 2016: $132,4652016Assets 2017: $333,464Liabilities 2017: $62,663Net Assets 2017: $270,8012017Assets 2018: $1,166,452Liabilities 2018: $642,406Net Assets 2018: $524,0462018Assets 2019: $1,268,930Liabilities 2019: $655,132Net Assets 2019: $613,7982019Assets 2020: $1,423,628Liabilities 2020: $794,584Net Assets 2020: $629,0442020Assets 2021: $1,739,165Liabilities 2021: $882,692Net Assets 2021: $856,4732021Assets 2022: $1,657,304Liabilities 2022: $949,512Net Assets 2022: $707,7922022Assets 2023: $2,337,247Liabilities 2023: $1,620,334Net Assets 2023: $716,9132023Assets 2024: $1,756,467Liabilities 2024: $1,267,519Net Assets 2024: $488,9482024

Highlighted filing

2020

Assets$1,423,628
Liabilities$794,584
Net Assets$629,044
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $890,4732010Expenses 2011: $915,4662011Expenses 2012: $1,039,0862012Expenses 2013: $1,050,2562013Revenue 2014: $1,326,114Expenses 2014: $1,122,450Net Income 2014: $203,6642014Revenue 2015: $1,501,654Expenses 2015: $1,411,742Net Income 2015: $89,9122015Revenue 2016: $1,385,201Expenses 2016: $1,458,450Net Income 2016: -$73,2492016Revenue 2017: $1,486,127Expenses 2017: $1,347,789Net Income 2017: $138,3382017Revenue 2018: $1,853,285Expenses 2018: $1,600,040Net Income 2018: $253,2452018Revenue 2019: $1,991,167Expenses 2019: $1,901,415Net Income 2019: $89,7522019Revenue 2020: $2,186,514Expenses 2020: $2,171,268Net Income 2020: $15,2462020Revenue 2021: $2,561,877Expenses 2021: $2,307,076Net Income 2021: $254,8012021Revenue 2022: $2,298,137Expenses 2022: $2,446,818Net Income 2022: -$148,6812022Revenue 2023: $2,408,881Expenses 2023: $2,399,760Net Income 2023: $9,1212023Revenue 2024: $2,048,821Expenses 2024: $2,276,786Net Income 2024: -$227,9652024

Highlighted filing

2020

Revenue$2,186,514
Expenses$2,171,268
Net Income$15,246
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 2, 2021
Return Version
2019v5.0
Gross Receipts
$2,208,229
Mission and Program Overview

Mission

Ship works to prevent drug abuse in our community, rebuilds the lives of people in recovery from substance abuse by providing supportive housing, recovery support services, employment training programs, and green job opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$771,393$770,329▼ $1,064
Cash and Non-Interest-Bearing Accounts$330,132$468,332▲ $138,200
Pledges and Grants Receivable$91,110$94,811▲ $3,701
Inventories for Sale or Use$49,560$52,475▲ $2,915
Prepaid Expenses and Deferred Charges$12,483$15,255▲ $2,772
Accounts Receivable$3,902$9,576▲ $5,674
Total Assets$1,268,930$1,423,628▲ $154,698
Other Assets Total$10,350$12,850▲ $2,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$537,635$515,797▼ $21,838
Deferred Revenue$8,554$222,340▲ $213,786
Accounts Payable and Accrued Expenses$50,504$35,682▼ $14,822
Other Liabilities$58,439$20,765▼ $37,674
Total Liabilities$655,132$794,584▲ $139,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$613,798$629,044▲ $15,246
Total Net Assets Fund Balance$613,798$629,044▲ $15,246
Total Liabilities and Net Assets / Fund Balance$1,268,930$1,423,628▲ $154,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$529,897$34,342$564,239
Land$235,265-$235,265
Equipment$5,167$9,333$14,500
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken WidickExecutive DiFT$67,796$67,796

Board Members and Trustees

NameTitle
Dianne HuntPresident
Gary BarrierBoard Member
Monica ForbesBoard Member
Kenneth WilliamsSecretary
Kc CrowleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,510
Program Service Revenue
$1,480,105
Investment Income
$621
Other Revenue
$429,278
All Other Contributions
$17,046
Change in Net Assets
$15,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,186,514
Revenue Not Reported on Form 990
$69,600
Total Revenue per Audited Statements
$2,256,114
Total Revenue per Form 990
$2,186,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,313,349
Other Expenses$857,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,009,807$127,810-$1,137,617
Occupancy$536,184$6,159-$542,343
Payroll Taxes$88,336$16,361-$104,697
Insurance$9,287$60,078-$69,365
Current Officers, Directors, Trustees, and Key Employees$3,390$64,406-$67,796
Interest$26,796--$26,796
Conferences and Meetings$24,815$810-$25,625
Depreciation Depletion$14,197$2,750-$16,947
Fees for Services Accounting$6,500$6,070-$12,570
Other Expenses$11,741$448-$12,189
Office Expenses$6,086$2,837-$8,923
All Other Expenses$3,803$1,697-$5,500
Fees for Services Other$3,000$285-$3,285
Pension Plan Contributions$1,199$2,040-$3,239
Information Technology$1,580$858-$2,438
Advertising$504--$504
Total Functional Expenses$1,876,254$295,014$0$2,171,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,240,868
Expenses per Audited Statements$2,171,268
Total Expenses per Form 990$2,171,268
Expenses Not Reported on Form 990$69,600
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$16,001
Sales Tax Payable$4,764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“990 is based on the audited financial statements, which are reviewed by the executive director and finance manager.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Supportive Housing and Innovative
EIN
82-0530081
Phone
2083310900
Address
PO BOX 8803, BOISE, ID 83707

Signing Officer

Name
Ken Widick
Title
Executive Director
Phone
2083310900
Signed
2021-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Widick
Formed
2001
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
76
Volunteers
90

Preparer

Firm
Bailey & Company Chartered
Address
PO BOX 876, NAMPA, ID 83653-0876
Preparer
Cassie Zattiero CPA
Phone
2084662493
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ship works to prevent drug abuse in our community, rebuilds the lives of people in recovery from substance abuse by providing supportive housing, recovery support services, employment training programs, and green job opportunities.”

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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091110
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094811
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015255
IRS990/PrincipalOfficerNm0KEN WIDICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2RENT LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01100487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1197162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2182456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01100487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1197162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2182456
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274176
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1100
IRS990/PYOtherExpensesAmt0862588
IRS990/PYOtherRevenueAmt0511429
IRS990/PYProgramServiceRevenueAmt01206662
IRS990/PYRevenuesLessExpensesAmt089752
IRS990/PYSalariesCompEmpBnftPaidAmt01038827
IRS990/PYTotalExpensesAmt01901415
IRS990/PYTotalRevenueAmt01991167
IRS990/ReconcilationRevenueExpnssAmt015246
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01480105
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RELATED OR EXEMPT FUNCTION INCOME 1,846,960
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0276510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01436248
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03785602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0440794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0511757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0485728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0428924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0420551
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02287754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38550
IRS990ScheduleA/PublicSupportPY170Pct00.39520
IRS990ScheduleA/PublicSupportTotal170Amt01436248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01436248
IRS990ScheduleA/TotalSupportAmt03725968
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0735
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0731
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01966
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0529897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0564239
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt069600
IRS990ScheduleD/DonatedServicesUseFcltsAmt069600
IRS990ScheduleD/EquipmentGrp/BookValueAmt05167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014500
IRS990ScheduleD/ExpensesNotReportedAmt069600
IRS990ScheduleD/ExpensesSubtotalAmt02171268
IRS990ScheduleD/LandGrp/BookValueAmt0235265
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0235265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt069600
IRS990ScheduleD/RevenueSubtotalAmt02186514
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0770329
IRS990ScheduleD/TotalExpensesPerForm990Amt02171268
IRS990ScheduleD/TotalLiabilityAmt020765
IRS990ScheduleD/TotalRevenuePerForm990Amt02186514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02256114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02240868
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHIP WORKS TO PREVENT DRUG ABUSE IN OUR COMMUNITY, REBUILDS THE LIVES OF PEOPLE IN RECOVERY FROM SUBSTANCE ABUSE BY PROVIDING SUPPORTIVE HOUSING, RECOVERY SUPPORT SERVICES, EMPLOYMENT TRAINING PROGRAMS, AND GREEN JOB OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS BASED ON THE AUDITED FINANCIAL STATEMENTS, WHICH ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01268930
IRS990/TotalAssetsEOYAmt01423628
IRS990/TotalAssetsGrp/BOYAmt01268930
IRS990/TotalAssetsGrp/EOYAmt01423628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276510
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0295014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01876254
IRS990/TotalFunctionalExpensesGrp/TotalAmt02171268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0655132
IRS990/TotalLiabilitiesEOYAmt0794584
IRS990/TotalLiabilitiesGrp/BOYAmt0655132
IRS990/TotalLiabilitiesGrp/EOYAmt0794584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0613798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0629044
IRS990/TotalProgramServiceExpensesAmt01876254
IRS990/TotalProgramServiceRevenueAmt01480105
IRS990/TotalReportableCompFromOrgAmt067796
IRS990/TotalRevenueGrp/ExclusionAmt0429278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01480726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02186514
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01268930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01423628
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SHIPINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN WIDICK

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,423,628
Liabilities
$794,584
Net assets
$629,044
Revenue
$2,186,514
Expenses
$2,171,268
Net income
$15,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.27$0.49$2.05$2.28$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.62$0.72$2.41$2.40$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.95$0.71$2.30$2.45$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.88$0.86$2.56$2.31$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.79$0.63$2.19$2.17$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.66$0.61$1.99$1.90$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.64$0.52$1.85$1.60$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.06$0.27$1.49$1.35$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.08$0.13$1.39$1.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.22$1.50$1.41$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.13$1.33$1.12$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.16$0.07$1.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.12$0.03$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.09$0.02$0.92
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.10$0.04$0.89