Civic Intelligence

Jeep Beach Inc.

990 • Fiscal year 2020 • EIN 82-3113276

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

Organization ProfileWWW.JEEPBEACH.COM
124 N Nova Rd No 206Ormond Beach, FL 32174-5122

(386) 868-8146

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

141%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-63%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$192,356

Up $112,375 (+141%) from 2019

Net Assets

Up

$191,806

Up $114,064 (+147%) from 2019

Liabilities

Down

$550

Down $1,689 (-75%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Down

$330,947

Down $565,301 (-63%) from 2019

Expenses

Down

$216,883

Down $669,853 (-76%) from 2019

Net Income

Up

$114,064

Up $104,552 (+1099%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2018: $68,807Liabilities 2018: $577Net Assets 2018: $68,2302018Assets 2019: $79,981Liabilities 2019: $2,239Net Assets 2019: $77,7422019Assets 2020: $192,356Liabilities 2020: $550Net Assets 2020: $191,8062020Assets 2021: $246,764Liabilities 2021: $16,264Net Assets 2021: $230,5002021Assets 2022: $472,707Liabilities 2022: $4,089Net Assets 2022: $468,6182022Assets 2023: $273,195Liabilities 2023: $13,025Net Assets 2023: $260,1702023Assets 2024: $161,006Liabilities 2024: $1,193Net Assets 2024: $159,8132024

Highlighted filing

2020

Assets$192,356
Liabilities$550
Net Assets$191,806
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $760,551Expenses 2018: $703,627Net Income 2018: $56,9242018Revenue 2019: $896,248Expenses 2019: $886,736Net Income 2019: $9,5122019Revenue 2020: $330,947Expenses 2020: $216,883Net Income 2020: $114,0642020Revenue 2021: $1,454,805Expenses 2021: $1,417,911Net Income 2021: $36,8942021Revenue 2022: $1,836,345Expenses 2022: $1,735,970Net Income 2022: $100,3752022Revenue 2023: $2,225,040Expenses 2023: $2,438,510Net Income 2023: -$213,4702023Revenue 2024: $2,612,851Expenses 2024: $2,719,946Net Income 2024: -$107,0952024

Highlighted filing

2020

Revenue$330,947
Expenses$216,883
Net Income$114,064
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.1
Gross Receipts
$463,580
Mission and Program Overview

Mission

Jeep beach's main purpose is to raise funds to provide to other section 501(c)(3) organizations which are also public charities.

Jeep beach is the largest jeep only event in the southeast usa. Over 5 days of fun in the sun with thousands of your closest jeep friends, jeep beach attracts jeepers and jeep industry vendors from all over the usa, canada, and even overseas. Jeep beach is held each april in daytona beach, florida to raise much needed funds for worthwhile local and national charities and organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$77,742$191,806▲ $114,064
Cash and Non-Interest-Bearing Accounts$79,981$184,540▲ $104,559
Land, Buildings, and Equipment, Net$0$7,816▲ $7,816
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$79,981$192,356▲ $112,375
Liabilities
Accounts Payable and Accrued Expenses$2,239$550▼ $1,689
Total Liabilities$2,239$550▼ $1,689
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,742$191,806▲ $114,064
Total Liabilities and Net Assets / Fund Balance$79,981$192,356▲ $112,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,816$1,379$9,195

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$20,116$60,000▲ $26-$80,142
2019-$20,000▲ $116-$20,116
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joseph Matt GurnowCo-chair
Michael MillsDirector
Sheila CaufmanDirector
Charlene GreerChiar
Bart a NissenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,032
Program Service Revenue
$184,300
Investment Income
$26
Other Revenue
$95,589
All Other Contributions
$51,032
Change in Net Assets
$114,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,627
Grants and Similar Amounts Paid$79,256
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$79,256--$79,256
Advertising$42,053--$42,053
Insurance$9,142$9,142-$18,284
Information Technology$17,295--$17,295
Occupancy$5,151$5,287-$10,438
Conferences and Meetings-$9,828-$9,828
Fees for Services Accounting-$3,815-$3,815
Travel$1,624$1,977-$3,601
Office Expenses$791$1,940-$2,731
Depreciation Depletion$1,379--$1,379
Other Expenses$66$1,266-$66
Total Functional Expenses$183,628$33,255$0$216,883
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nascar Foundation IncDaytona Beach, FL501(c)(3)General Support$36,540
Halifax Health FoundationDaytona Beach, FL501(c)(3)General Support$10,000
Flagler Education FoundationBunnell, FL501(c)(3)General Support$5,000
Food Brings Hopevcan 2020Daytona Beach, FL501(c)(3)General Support$5,000
Second Harvest Food BankOrlando, FL501(c)(3)General Support$5,000
Boys and Girls Club IncDeland, FL501(c)(3)Assisting Underpriveleged Children$4,772
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$174,800
Gaming Direct Expenses$60,440
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section B, Line 11B

“A copy of the draft 990 was provided to each member of the board for review prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“The organizaiton conducts periodic reviews to ensure, the following areas are in compliance with the orgnization's policies: (a) whether compensation arrangements and benefits are reasonable, based on competent survey information, and are the result of arm's-length bargaining; (b) whether acquisitions of goods or services result in self-dealing; (c) whether partnerships, joint ventures, and arrangements with management organizations conform to the corporation's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further the corporation's charitable purposes and do not result in inurement, an impermissible private benefit or in an excess benefit transaction; and (d) whether agreements to provide goods or services further the corporation's charitable purposes and do not result in self-dealing.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Jeep Beach Inc
EIN
82-3113276
Phone
3868688146
Address
124 N NOVA RD NO 206, ORMOND BEACH, FL 32174-5122

Signing Officer

Name
Bart Nissen
Title
Treasurer
Phone
3868688146
Signed
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Greer
Formed
2017
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
James Moore & Copl
Address
121 EXECUTIVE CIRCLE, DAYTONA BEACH, FL 32114-1180
Preparer
James a Halleran
Phone
3862574100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment fund was inadvertently omitted from the prior years' form 990.”

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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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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt080142
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020116
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09195
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUND WAS INADVERTENTLY OMITTED FROM THE PRIOR YEARS' FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07816
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt060440
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0174800
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0174800
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0114360
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt054930
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt054930
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05510
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05510
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0BART A NISSEN
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0124 N NOVA RD 206
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ORMOND BEACH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0321745122
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt036540
IRS990ScheduleI/RecipientTable/CashGrantAmt14772
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt011982
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0HOLIDAY PRESENTS FOR B&G KIDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSISTING UNDERPRIVELEGED CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NASCAR FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOYS AND GIRLS CLUB INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FOOD BRINGS HOPEVCAN 2020
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FLAGLER EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HALIFAX HEALTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SECOND HARVEST FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientEIN0300337745
IRS990ScheduleI/RecipientTable/RecipientEIN1593158162
IRS990ScheduleI/RecipientTable/RecipientEIN2455480270
IRS990ScheduleI/RecipientTable/RecipientEIN3593006312
IRS990ScheduleI/RecipientTable/RecipientEIN4592893051
IRS990ScheduleI/RecipientTable/RecipientEIN5592142315
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE DAYTONA BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1101 N WOODLAND BLVD SUITE 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22379 BEVILLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31769 E MOODY BLVD BLDG 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 2830
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5411 MERCY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DAYTONA BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DAYTONA BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BUNNELL
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DAYTONA BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032114
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132720
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd232119
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd332110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd432120
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd532805
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A CHARITY COMMITTEE THAT SELECTS LOCAL CHARITIES IN THE COMMUNITY THAT ARE ALIGNED WITH THE ORGANIZATION'S CHARITABLE PURPOSES. THE BOARD OF DIRECTORS PROVIDES THE CHARITY COMMITTEE WITH AN APPLICATION FOR THE NOMINATION OF CHARITIES. THE CHARITY COMMITTEE RESEARCHES THE CHARITIES, DETERMINES THEIR WORTHINESS FOR A GRANT, AND PROVIDES A SLATE OF NOMINATED CHARITIES TO THE BOARD OF DIRECTORS. SUBSEQUENTLY, THE BOARD VOTES ON ITS SELECTION OF CHARITIES TO RECEIVE GRANTS. THE ORGANIZATION KEEPS THE FOLLOWING RECORDS: (1) A COPY OF THE GRANT CHECK; (2) A COPY OF THE LETTER TRANSMITTING THE GRANT CHECK, WHICH REQUESTS A SIGNED ACKNOWLEDGEMENT OF RECEIPT; (3) AND THE SIGNED RECEIPT. THE ORGANIZATION REQUESTS A REPORT FROM EACH ORGANIZATION ON HOW THE GRANT MONIES WERE SPENT. FOR OVERSIGHT PURPOSES, THE ORGANIZATION ALSO ATTENDS EVENTS HOSTED BY GRANT RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE DRAFT 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZAITON CONDUCTS PERIODIC REVIEWS TO ENSURE, THE FOLLOWING AREAS ARE IN COMPLIANCE WITH THE ORGNIZATION'S POLICIES: (A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND ARE THE RESULT OF ARM'S-LENGTH BARGAINING; (B) WHETHER ACQUISITIONS OF GOODS OR SERVICES RESULT IN SELF-DEALING; (C) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE CORPORATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER THE CORPORATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, AN IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION; AND (D) WHETHER AGREEMENTS TO PROVIDE GOODS OR SERVICES FURTHER THE CORPORATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN SELF-DEALING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt079981
IRS990/TotalAssetsEOYAmt0192356
IRS990/TotalAssetsGrp/BOYAmt079981
IRS990/TotalAssetsGrp/EOYAmt0192356
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051032
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02239
IRS990/TotalLiabilitiesEOYAmt0550
IRS990/TotalLiabilitiesGrp/BOYAmt02239
IRS990/TotalLiabilitiesGrp/EOYAmt0550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191806
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183628
IRS990/TotalProgramServiceRevenueAmt0184300
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$192,356
Liabilities
$550
Net assets
$191,806
Revenue
$330,947
Expenses
$216,883
Net income
$114,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$2.61$2.72$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$2.23$2.44$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.84$1.74$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$1.45$1.42$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.33$0.22$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.90$0.89$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.76$0.70$0.06
Peer Organizations

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