Civic Intelligence

Sedgwick County Economic Development Corporation

990EZ • Fiscal year 2022 • EIN 84-1004883

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileN/A
100 W 2nd StreetJulesburg, CO 80737

(970) 474-3504

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-44%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

51%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$376,149

Down $60,499 (-14%) from 2021

Net Assets

Down

$375,520

Down $60,499 (-14%) from 2021

Liabilities

Flat

$629

Flat from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin11th percentile

Revenue

Up

$137,730

Up $46,390 (+51%) from 2021

Expenses

Up

$198,229

Up $21,572 (+12%) from 2021

Net Income

Up

-$60,499

Up $24,818 (+29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2011: $48,257Liabilities 2011: $02011Assets 2012: $42,023Net Assets 2012: $42,0232012Assets 2013: $105,230Liabilities 2013: $0Net Assets 2013: $105,2302013Assets 2014: $259,099Liabilities 2014: $88,002Net Assets 2014: $171,0972014Assets 2015: $177,194Liabilities 2015: $986Net Assets 2015: $176,2082015Assets 2016: $223,866Liabilities 2016: $1,010Net Assets 2016: $222,8562016Assets 2017: $589,605Liabilities 2017: $0Net Assets 2017: $589,6052017Assets 2018: $652,715Liabilities 2018: $1,391Net Assets 2018: $651,3242018Assets 2019: $613,557Liabilities 2019: $3,467Net Assets 2019: $610,0902019Assets 2020: $523,086Liabilities 2020: $1,750Net Assets 2020: $521,3362020Assets 2021: $436,648Liabilities 2021: $629Net Assets 2021: $436,0192021Assets 2022: $376,149Liabilities 2022: $629Net Assets 2022: $375,5202022Assets 2023: $338,564Liabilities 2023: $6572023Assets 2024: $313,928Liabilities 2024: $829Net Assets 2024: $313,0992024

Highlighted filing

2022

Assets$376,149
Liabilities$629
Net Assets$375,520
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $131,773Expenses 2011: $123,073Net Income 2011: $8,7002011Revenue 2012: $88,980Expenses 2012: $95,214Net Income 2012: -$6,2342012Revenue 2013: $214,034Expenses 2013: $150,827Net Income 2013: $63,2072013Revenue 2014: $320,962Expenses 2014: $253,786Net Income 2014: $67,1762014Revenue 2015: $377,034Expenses 2015: $371,923Net Income 2015: $5,1112015Revenue 2016: $239,362Expenses 2016: $193,484Net Income 2016: $45,8782016Revenue 2017: $770,095Expenses 2017: $415,447Net Income 2017: $354,6482017Revenue 2018: $411,628Expenses 2018: $349,909Net Income 2018: $61,7192018Revenue 2019: $269,535Expenses 2019: $310,769Net Income 2019: -$41,2342019Revenue 2020: $226,325Expenses 2020: $315,079Net Income 2020: -$88,7542020Revenue 2021: $91,340Expenses 2021: $176,657Net Income 2021: -$85,3172021Revenue 2022: $137,730Expenses 2022: $198,229Net Income 2022: -$60,4992022Revenue 2023: $120,419Expenses 2023: $158,032Net Income 2023: -$37,6132023Revenue 2024: $202,431Expenses 2024: $227,238Net Income 2024: -$24,8072024

Highlighted filing

2022

Revenue$137,730
Expenses$198,229
Net Income-$60,499
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$137,730
Mission and Program Overview

Mission

The organizations mission is to enhance economic development and job growth for the county of sedgwick colorado residents as a whole.

Program Services

DescriptionGrantsExpenses
COMMUNITY DEVELOPMENT AND ENRICHMENT TO ENHANCE BUSINESS WHILE IMPROVING JOB DEVELOPMENT.$110,338$47,383
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK DEVIEDirector-$0--
FRANK HERNANDEZPresident-$0--
JORDON JEMIOLADirector-$0--
LARRY NAILVice President-$0--
CASSANDRA KIZERSec/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sedgwick County Economic Development
EIN
84-1004883
Phone
9704743504
Address
100 W 2ND STREET, JULESBURG, CO 80737

Signing Officer

Name
Frank Hernandez
Title
President
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Lauer Szabo & Associates PC
Address
PO Box 1886 - 205 Main Street, Sterling, CO 80751
Preparer
Michael E Lauer
Phone
9705222218
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Rental $21172”

Other Revenue.2

“Other Revenue $6866”

Other Expenses.1001

“Advertising and Promotion $1518”

Other Expenses.1002

“Office Expenses $1369”

Other Expenses.1005

“Travel $1758”

Other Expenses.1009

“Depreciation $11938”

Other Expenses.1012

“Insurance $193”

Other Expenses.2

“Telephone $2007”

Other Expenses.3

“Dues and subscriptions $50”

Other Assets.1002

“Furniture and Fixtures - Beginning $10884 Furniture and Fixtures - Ending $7396”

Total Liabilities.1

“Payroll liabilites - Beginning $629 Payroll liabilites - Ending $629”

Raw XML Appendix194 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Shelley Stang
IRS990EZ/BooksInCareOfDetail/PhoneNum09704743504
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 W 2ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JULESBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080737
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128540
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079980
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109684
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-60499
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0117936
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0436648
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0376149
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0137730
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt0297224
IRS990EZ/LandAndBuildingsGrp/EOYAmt0288773
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0436019
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0375520
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0436019
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0375520
IRS990EZ/OccupancyRentUtltsAndMaintAmt025103
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK DEVIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JORDON JEMIOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY NAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CASSANDRA KIZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Sec/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010884
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07396
IRS990EZ/OtherExpensesTotalAmt018833
IRS990EZ/OtherRevenueTotalAmt028038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATIONS MISSION IS TO ENHANCE ECONOMIC DEVELOPMENT AND JOB GROWTH FOR THE COUNTY OF SEDGWICK COLORADO RESIDENTS AS A WHOLE.
IRS990EZ/PrintingPublicationsPostageAmt02397
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY DEVELOPMENT AND ENRICHMENT TO ENHANCE BUSINESS WHILE IMPROVING JOB DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0110338
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047383
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033960
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0629
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0629
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0198229
IRS990EZ/TotalProgramServiceExpensesAmt047383
IRS990EZ/TotalRevenueAmt0137730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: Entity has gone through, and is still working through, a transition period of a change in the executive director. This transition, as well as the pandemic, has had a significant impact on our public contributions. In addition, a significant amount of the contributions that has created our ability to meet the public support threshold were contributed in previous years and will roll off in the next year, which will impact our suport threshold. We are continuing to solicit public funds. We are continuing to provide charitable activities to meet the needs of our community with our current funds. Prior Year Facts and Circumstances: Entity has gone through, and is still working through, a transition period of a change in the executive director. This transition, as well as the pandemic, has had a significant impact on our public contributions. We are continuing to solicit public funds. We are continuing to provide charitable activities to meet the needs of our community with our current funds.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0406985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01063115
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04522
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19260
IRS990ScheduleA/PublicSupportPY170Pct00.24190
IRS990ScheduleA/PublicSupportTotal170Amt0218770
IRS990ScheduleA/SubstantialContributorsTotAmt0844345
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0406985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01063115
IRS990ScheduleA/TotalSupportAmt01135880
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental $21172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue $6866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $1518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $1758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $11938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $2007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and subscriptions $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $10884 Furniture and Fixtures - Ending $7396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll liabilites - Beginning $629 Payroll liabilites - Ending $629
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEDGWICK COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SEDG
ReturnHeader/Filer/EIN0841004883
ReturnHeader/Filer/PhoneNum09704743504
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 W 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0JULESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080737
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841154648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lauer Szabo & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1886 - 205 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080751
ReturnHeader/PreparerPersonGrp/PhoneNum09705222218
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael E Lauer
ReturnHeader/ReturnTs02023-11-09T15:28:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERNANDEZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$376,149
Liabilities
$629
Net assets
$375,520
Revenue
$137,730
Expenses
$198,229
Net income
-$60,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.01$3.13$2.02$2.27$0.25
2023Summary only. Only limited summary data is available for this year.$3.39$0.01$1.20$1.58$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.01$3.76$1.38$1.98$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.01$4.36$0.91$1.77$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.02$5.21$2.26$3.15$0.89
2019Summary only. Only limited summary data is available for this year.$6.14$0.03$6.10$2.70$3.11$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.01$6.51$4.12$3.50$0.62
2017Summary only. Only limited summary data is available for this year.$5.90$0.00$5.90$7.70$4.15$3.55
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.01$2.23$2.39$1.93$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$3.77$3.72$0.05
2014Summary only. Only limited summary data is available for this year.$2.59$0.88$1.71$3.21$2.54$0.67
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.14$1.51$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.89$0.95$0.06
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$1.32$1.23$0.09
Peer Organizations

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