Civic Intelligence

Castaways Thrift Co

990 • Fiscal year 2022 • EIN 82-2508760

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 21, 2023

Organization ProfileN/A
111 Pipsisewa LaneStokesdale, NC 27357

(336) 644-4185

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$36,894

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

20%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$29,222

Up $721 (+2.5%) from 2021

Net Assets

Up

$29,222

Up $721 (+2.5%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Up

$203,438

Up $33,802 (+20%) from 2021

Expenses

Up

$202,717

Up $33,877 (+20%) from 2021

Net Income

Down

$721

Down $75 (-9.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$40K$30K$20K$10K$0-$10KAssets 2018: $11,767Liabilities 2018: $15,416Net Assets 2018: -$3,6492018Assets 2019: $8,577Liabilities 2019: $765Net Assets 2019: $7,8122019Assets 2020: $27,705Liabilities 2020: $0Net Assets 2020: $27,7052020Assets 2021: $28,501Net Assets 2021: $28,5012021Assets 2022: $29,222Liabilities 2022: $0Net Assets 2022: $29,2222022Assets 2023: $16,208Liabilities 2023: $0Net Assets 2023: $16,2082023Assets 2024: $30,353Liabilities 2024: $0Net Assets 2024: $30,3532024Assets 2025: $32,749Liabilities 2025: $0Net Assets 2025: $32,7492025

Highlighted filing

2022

Assets$29,222
Liabilities$0
Net Assets$29,222
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $87,390Expenses 2018: $91,039Net Income 2018: -$3,6492018Revenue 2019: $124,942Expenses 2019: $113,481Net Income 2019: $11,4612019Revenue 2020: $140,765Expenses 2020: $121,637Net Income 2020: $19,1282020Revenue 2021: $169,636Expenses 2021: $168,840Net Income 2021: $7962021Revenue 2022: $203,438Expenses 2022: $202,717Net Income 2022: $7212022Revenue 2023: $232,342Expenses 2023: $245,356Net Income 2023: -$13,0142023Revenue 2024: $233,303Expenses 2024: $219,158Net Income 2024: $14,1452024Revenue 2025: $238,574Expenses 2025: $236,178Net Income 2025: $2,3962025

Highlighted filing

2022

Revenue$203,438
Expenses$202,717
Net Income$721
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 21, 2023
Return Version
2021v4.0
Gross Receipts
$203,438
Mission and Program Overview

Mission

Castaways Thrift Co. is a 5,000 square foot thrift store that exists to fulfill a three part mission. First, we seek to reduce overall landfill waste by providing a better alternative to the community, a place where they can bring unwanted items rather than throwing them away. Secondly, the clothing and household items that we receive from the community are priced and put out for sale, allowing people to pay drastically reduced prices of 50% - 90% below original retail cost. This is a great benefit to the low-income individuals of our small town, Madison, NC. And lastly, with whatever profits Castaways Thrift Co. generates, we seek to provide financial support to Christian substance abuse programs, in order to help individuals overcome drug and alcohol addiction.

Castaways Thrift Co.is a 5,000 square foot thrift store that exists to fulfill a three part mission.First we seek to reduce overall landfill waste by providing a better alternative to the community a place where they can bring unwanted items rather than throwing them away. Secondly the clothing and household items that we receive from the community are priced and put out for sale allowing people to pay drastically reduced prices of 50% - 90% below original retail cost.This is a great benefit to the low-income individuals of our small town Madison NC. And lastly with whatever proceeds Castaways Thrift Co. generates we seek to provide financial support to Christian substance abuse programs in order to help individuals overcome drug and alcohol addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,501$29,222▲ $721
Rtn Earn Endowment Incm Other Fnds$28,501$29,222▲ $721
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$28,501$29,222▲ $721
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,501$29,222▲ $721
Total Liabilities and Net Assets / Fund Balance$28,501$29,222▲ $721
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi NewmanExecutive Director Store ManagerFT$36,894$36,894

Board Members and Trustees

NameTitle
Rhonda ViceSecretary
Cindy BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$203,438
All Other Contributions
$0
Change in Net Assets
$721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,862
Salaries, Compensation, and Employee Benefits$83,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$54,863$0$0$54,863
Other Salaries and Wages$46,961$0$0$46,961
Occupancy$37,440$0$0$37,440
Current Officers, Directors, Trustees, and Key Employees$36,894$0$0$36,894
Office Expenses$23,047$0$0$23,047
Insurance$1,627$0$0$1,627
Information Technology$1,187$0$0$1,187
Advertising$377$0$0$377
Conferences and Meetings$321$0$0$321
Total Functional Expenses$202,717$0$0$202,717
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-The brother of a Director owns the retail space which Castaways Thrift rents.Castaways Thrift pays $3000 per month to rent a 5,000 square foot retail space along with 1,400 square feet of warehouse space.No$36,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Heidi Newman, Family Relationship, Rhonda Vice|”

Part VI, Section A, Line 7A

“| Class of the Person:, Nature of their rights:| Board Members, Have the power to vote for new board members and officers|”

Part VI, Section B, Line 11B

“No review was or will be conducted”

Part VI, Section B, Line 12C

“A Conflict of Interest Policy is completed annually by all Board Members. A Board member is excluded from voting on issues that could result in a personal benefit. There are annual reviews to ensure fair compensation & benefits to employees. And there is annual monitoring of financials including any partnerships & investments to ensure they are reasonable and to ensure that no employee or board member is unduly benefitting from any these activities. If a new conflict of interest arises the individual is responsible for exposing it and for abstaining from final decision-making on the issue.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Heidi Newman, Comparable salaries were reviewed and compensation voted on by all uninterested parties., 2021|”

Part VI, Section C, Line 19

“Our documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Castaways Thrift Co
EIN
82-2508760
In Care Of
% Heidi Newman
Address
111 Pipsisewa Lane, Stokesdale, NC 27357
Doing Business As
Castaways Thrift

Signing Officer

Name
Heidi Newman
Title
Executive Director
Signed
2023-06-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Heidi Newman
Formed
2017
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
2
Employees
14
Volunteers
0
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IRS990/ActivityOrMissionDesc0Castaways Thrift Co.is a 5,000 square foot thrift store that exists to fulfill a three part mission.First we seek to reduce overall landfill waste by providing a better alternative to the community a place where they can bring unwanted items rather than throwing them away. Secondly the clothing and household items that we receive from the community are priced and put out for sale allowing people to pay drastically reduced prices of 50% - 90% below original retail cost.This is a great benefit to the low-income individuals of our small town Madison NC. And lastly with whatever proceeds Castaways Thrift Co. generates we seek to provide financial support to Christian substance abuse programs in order to help individuals overcome drug and alcohol addiction.
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IRS990/MissionDesc0Castaways Thrift Co. is a 5,000 square foot thrift store that exists to fulfill a three part mission.First we seek to reduce overall landfill waste by providing a better alternative to the community a place where they can bring unwanted items rather than throwing them away. Secondly the clothing and household items that we receive from the community are priced and put out for sale allowing people to pay drastically reduced prices of 50% - 90% below original retail cost.This is a great benefit to the low-income individuals of our small town Madison NC. And lastly with whatever proceeds Castaways Thrift Co. generates we seek to provide financial support to Christian substance abuse programs in order to help individuals overcome drug and alcohol addiction.
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046961
IRS990/OtherSalariesAndWagesGrp/TotalAmt046961
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt054863
IRS990/PaymentsToAffiliatesGrp/TotalAmt054863
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Heidi Newman
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0This fiscal year Castaways Thrift Co. successfully took in copious amounts of donations from the community effectively reducing excess waste in our landfills.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049285
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0203438
IRS990/ProgSrvcAccomActy3Grp/Desc0The local community has been appreciative of our well-organized thrift store and the low prices we are able to provide enabling them to "stretch" their dollar on needed clothing and household items.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049285
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0721
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt028501
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt029222
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029733
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0168483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0124211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0123421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt076886
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0493001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0522734
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087390
IRS990ScheduleA/Total509Grp/TotalAmt0522734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0522734
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Midtown Furniture
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0The brother of a Director owns the retail space which Castaways Thrift rents.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Castaways Thrift pays $3000 per month to rent a 5,000 square foot retail space along with 1,400 square feet of warehouse space.
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Employee:, Relationship:, Employee:| Heidi Newman, Family Relationship, Rhonda Vice|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Class of the Person:, Nature of their rights:| Board Members, Have the power to vote for new board members and officers|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A Conflict of Interest Policy is completed annually by all Board Members. A Board member is excluded from voting on issues that could result in a personal benefit. There are annual reviews to ensure fair compensation & benefits to employees. And there is annual monitoring of financials including any partnerships & investments to ensure they are reasonable and to ensure that no employee or board member is unduly benefitting from any these activities. If a new conflict of interest arises the individual is responsible for exposing it and for abstaining from final decision-making on the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Heidi Newman, Comparable salaries were reviewed and compensation voted on by all uninterested parties., 2021|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Our documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt029222
IRS990/TotalAssetsGrp/BOYAmt028501
IRS990/TotalAssetsGrp/EOYAmt029222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029222
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0202717
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt036894
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203438
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028501

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,222
Liabilities
$0
Net assets
$29,222
Revenue
$203,438
Expenses
$202,717
Net income
$721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$2.39$2.36$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$2.33$2.19$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$2.32$2.45$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.03$2.03$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$1.70$1.69$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.41$1.22$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$1.25$1.13$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.15$0.04$0.87$0.91$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits