Civic Intelligence

Sigma Phi Epsilon Building Associat

990 • Fiscal year 2022 • EIN 84-0392482

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 15, 2022

Organization Profile
310 S BoulevardRichmond, VA 23220

(804) 823-9509

Siviq Scores

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

Liabilities / Assets

77th percentile

0.60x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

119.20x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Net Margin

96th percentile

100%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Asset Growth

36th percentile

-2.6%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,120,557

Down $30,466 (-2.6%) from 2021

Net Assets

Up

$448,755

Up $5,636 (+1.3%) from 2021

Liabilities

Down

$671,802

Down $36,102 (-5.1%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin96th percentile

Revenue

Down

$5,636

Down $3,040 (-35%) from 2021

Expenses

Flat

$0

Flat from 2021

Net Income

Down

$5,636

Down $3,040 (-35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1,006,964Liabilities 2017: $822,935Net Assets 2017: $184,0292017Assets 2018: $1,114,665Liabilities 2018: $826,345Net Assets 2018: $288,3202018Assets 2019: $1,098,386Liabilities 2019: $783,944Net Assets 2019: $314,4422019Assets 2020: $1,162,400Liabilities 2020: $727,957Net Assets 2020: $434,4432020Assets 2021: $1,151,023Liabilities 2021: $707,904Net Assets 2021: $443,1192021Assets 2022: $1,120,557Liabilities 2022: $671,802Net Assets 2022: $448,7552022Assets 2023: $1,201,096Liabilities 2023: $608,563Net Assets 2023: $592,5332023Assets 2024: $1,335,980Liabilities 2024: $573,188Net Assets 2024: $762,7922024Assets 2025: $1,404,128Liabilities 2025: $391,906Net Assets 2025: $1,012,2222025

Highlighted filing

2022

Assets$1,120,557
Liabilities$671,802
Net Assets$448,755
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $292,655Expenses 2017: $209,378Net Income 2017: $83,2772017Revenue 2018: $255,032Expenses 2018: $150,741Net Income 2018: $104,2912018Revenue 2019: $226,613Expenses 2019: $166,863Net Income 2019: $59,7502019Revenue 2020: $236,010Expenses 2020: $116,009Net Income 2020: $120,0012020Revenue 2021: $8,676Expenses 2021: $0Net Income 2021: $8,6762021Revenue 2022: $5,636Expenses 2022: $0Net Income 2022: $5,6362022Revenue 2023: $103,354Expenses 2023: $0Net Income 2023: $103,3542023Revenue 2024: $170,259Expenses 2024: $0Net Income 2024: $170,2592024Revenue 2025: $249,430Expenses 2025: $0Net Income 2025: $249,4302025

Highlighted filing

2022

Revenue$5,636
Expenses$0
Net Income$5,636
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 15, 2022
Return Version
2021v4.0
Gross Receipts
$251,644
Mission and Program Overview

Mission

Provide housing for members of sigma phi epsilon colorado alpha.

To provide housing to young men at the university of colorado that are members of sigma phi epsilon fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,054,538$1,054,538→ $0
Cash and Non-Interest-Bearing Accounts$60,298$66,019▲ $5,721
Accounts Receivable$36,187--
Total Assets$1,151,023$1,120,557▼ $30,466
Liabilities
Unsecured Notes Loans Payable$707,904$671,802▼ $36,102
Total Liabilities$707,904$671,802▼ $36,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$443,119$448,755▲ $5,636
Total Net Assets Fund Balance$443,119$448,755▲ $5,636
Total Liabilities and Net Assets / Fund Balance$1,151,023$1,120,557▼ $30,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,054,538-$1,054,538
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Jeff WillePresident
Chris GassmanSecretary
Mike ArnoldTreasurer
Jack MillarVP of Relati
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,636
Change in Net Assets
$5,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Form 990 is reviewed and approved by the organization prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sigma Phi Epsilon Building Associat
EIN
84-0392482
Phone
8048239509
Address
310 S BOULEVARD, RICHMOND, VA 23220

Signing Officer

Name
Mike Arnold
Title
Treasurer
Phone
8048239509
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Wille
Formed
1992
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Greek Resource Services LLC
Address
PO BOX 1880, TUSCALOOSA, AL 35403-1880
Preparer
Cindy Neal
Phone
2057587754
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide housing for fraternity members.”

Form 990, Page 5, Part V, Line 3B

“There was no investement income for the tax year.”

Raw XML Appendix240 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt036187
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING TO YOUNG MEN AT THE UNIVERSITY OF COLORADO THAT ARE MEMBERS OF SIGMA PHI EPSILON FRATERNITY.
IRS990/BooksInCareOfDetail/PersonNm0MIKE ARNOLD
IRS990/BooksInCareOfDetail/PhoneNum08048239509
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 S BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023220
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060298
IRS990/CashNonInterestBearingGrp/EOYAmt066019
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt05636
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05636
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05636
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE HOUSING FOR FRATERNITY MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS GASSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK MILLAR
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF WILLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF RELATI
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0251644
IRS990/GrossRentsGrp/RealAmt0251644
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01054538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01054538
IRS990/LandBldgEquipCostOrOtherBssAmt01054538
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt0246008
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING FOR MEMBERS OF SIGMA PHI EPSILON COLORADO ALPHA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0443119
IRS990/NetAssetsOrFundBalancesEOYAmt0448755
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05636
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05636
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0443119
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0448755
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF WILLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE HOUSING FOR FRATERNITY MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherRevenueAmt08676
IRS990/PYRevenuesLessExpensesAmt08676
IRS990/PYTotalRevenueAmt08676
IRS990/ReconcilationRevenueExpnssAmt05636
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05636
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01054538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01054538
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01054538
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HOUSING FOR FRATERNITY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WAS NO INVESTEMENT INCOME FOR THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt01151023
IRS990/TotalAssetsEOYAmt01120557
IRS990/TotalAssetsGrp/BOYAmt01151023
IRS990/TotalAssetsGrp/EOYAmt01120557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0707904
IRS990/TotalLiabilitiesEOYAmt0671802
IRS990/TotalLiabilitiesGrp/BOYAmt0707904
IRS990/TotalLiabilitiesGrp/EOYAmt0671802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0443119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0448755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05636
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01151023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01120557
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0707904
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0671802
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0310 S BOULEVARD
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023220
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08048239509
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA PHI EPSILON BUILDING ASSOCIAT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLORADO ALPHA
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0840392482
ReturnHeader/Filer/PhoneNum08048239509
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 S BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEK RESOURCE SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1880
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0354031880
ReturnHeader/PreparerPersonGrp/PhoneNum02057587754
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY NEAL
ReturnHeader/ReturnTs02022-08-16T11:32:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARNOLD
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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
$1,120,557
Liabilities
$671,802
Net assets
$448,755
Revenue
$5,636
Expenses
$0
Net income
$5,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.39$1.01$0.25$0.00$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.57$0.76$0.17$0.00$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.61$0.59$0.10$0.00$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.67$0.45$0.01$0.00$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.71$0.44$0.01$0.00$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.73$0.43$0.24$0.12$0.12
2019Summary only. Only limited summary data is available for this year.$1.10$0.78$0.31$0.23$0.17$0.06
2018Summary only. Only limited summary data is available for this year.$1.11$0.83$0.29$0.26$0.15$0.10
2017Summary only. Only limited summary data is available for this year.$1.01$0.82$0.18$0.29$0.21$0.08
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)2 • $1M-$5M nonprofits