Civic Intelligence

Down Syndrome Rocks

990 • Fiscal year 2021 • EIN 84-2131839

Feb 01, 2020 to Jan 31, 2021 • Filed on Jan 09, 2023

Organization ProfileN/A
9551 James CircleVilla Park, CA 92861

(714) 323-3331

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$8,819

No earlier filing loaded for comparison.

Net Assets

$8,819

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$6,350

No earlier filing loaded for comparison.

Expenses

$855

No earlier filing loaded for comparison.

Net Income

$5,495

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2021: $8,819Liabilities 2021: $0Net Assets 2021: $8,8192021Assets 2022: $8,219Net Assets 2022: $8,2192022Assets 2023: $18,147Net Assets 2023: $18,1472023Assets 2024: $21,480Net Assets 2024: $21,4802024Assets 2025: $21,082Net Assets 2025: $21,0822025

Highlighted filing

2021

Assets$8,819
Liabilities$0
Net Assets$8,819
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2021: $6,350Expenses 2021: $855Net Income 2021: $5,4952021Revenue 2022: $1,350Expenses 2022: $778Net Income 2022: $5722022Revenue 2023: $12,734Expenses 2023: $2,806Net Income 2023: $9,9282023Revenue 2024: $12,725Expenses 2024: $9,393Net Income 2024: $3,3322024Revenue 2025: $7,149Expenses 2025: $7,545Net Income 2025: -$3962025

Highlighted filing

2021

Revenue$6,350
Expenses$855
Net Income$5,495
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Jan 9, 2023
Return Version
2020v4.0
Gross Receipts
$6,350
Mission and Program Overview

Mission

Down syndrome rocks is dedicated to helping individuals with down syndrome live fulfilling and independent lives. The long term goal is to develop sustainable solutions through the creation of community living options, integrated work opportunities, lifelong edication and persoanl social peer networks, tailored to support the individual and their families.

Down syndrome rocks, based in california, is a non-profit 501 (c) (3) organizxation dedictaed to helping individuals with down syndrome live fulfilling and independent lives. Our long term goal is to develop sustainable solutions through the cfreation of community living options, imtegrated work opportunities, lifelong education, and persoanl social peer networks, tailored to support the individual and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,324$8,819▲ $5,495
Total Assets$3,324$8,819▲ $5,495
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,324$8,819▲ $5,495
Total Net Assets Fund Balance$3,324$8,819▲ $5,495
Total Liabilities and Net Assets / Fund Balance$3,324$8,819▲ $5,495
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Julie EtterPresident
Elsa BehnySecretary
Lisa FraserTreasurer/cf
Revenue and Support

Revenue Composition

Contributions and Grants
$6,350
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,350
Change in Net Assets
$5,495
Expenses and Functional Allocation

Major Expense Lines

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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$615--$615
Fees for Services Other$240--$240
Total Functional Expenses$855$0$0$855
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Forms will be provided upon request”

Filing and Contact Details

Filer

Filer Name
Down Syndrome Rocks
EIN
84-2131839
Phone
7143233331
Address
9551 JAMES CIRCLE, VILLA PARK, CA 92861

Signing Officer

Name
Julie Etter
Title
President
Phone
7143233331
Signed
2023-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Etter
Formed
2019
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
R2m & Associates
Address
707 BELLIS ST, NEWPORT BEACH, CA 92660-4108
Preparer
Michele Reed Mccoy
Phone
7142936924
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Down syndrome rocks is dedicated to helping individuals with down syndrome live fulfilling and independent lives. The long term goal is to develop sustainable solutions through the creation of community living options, integrated work opportunities, lifelong edication and persoanl social peer networks, tailored to support the individual and their families.”

Form 990, Page 1, Part I, Line 6

“Three volunteers who are all unpaid services- raise money to assist down syndrome individuals amd families lead an independent life.”

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

“Equipment purchased to get organziation up and running”

Form 990, Part IX, Line 11G

“INTERNET/GOOGLE 240 0 0”

Raw XML Appendix241 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DOWN SYNDROME ROCKS, BASED IN CALIFORNIA, IS A NON-PROFIT 501 (C) (3) ORGANIZXATION DEDICTAED TO HELPING INDIVIDUALS WITH DOWN SYNDROME LIVE FULFILLING AND INDEPENDENT LIVES. OUR LONG TERM GOAL IS TO DEVELOP SUSTAINABLE SOLUTIONS THROUGH THE CFREATION OF COMMUNITY LIVING OPTIONS, IMTEGRATED WORK OPPORTUNITIES, LIFELONG EDUCATION, AND PERSOANL SOCIAL PEER NETWORKS, TAILORED TO SUPPORT THE INDIVIDUAL AND THEIR FAMILIES.
IRS990/AllOtherContributionsAmt06350
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JULIE ETTER
IRS990/BooksInCareOfDetail/PhoneNum07143233331
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09551 JAMES CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VILLA PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092861
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03324
IRS990/CashNonInterestBearingGrp/EOYAmt08819
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0855
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05495
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0855
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06350
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RECEIVED CONTRIBTUIONS TO GET ORGANZIATION UP AND RUNNING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0240
IRS990/FeesForServicesOtherGrp/TotalAmt0240
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ELSA BEHNY
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE ETTER
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA FRASER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/CF
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06350
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DOWN SYNDROME ROCKS IS DEDICATED TO HELPING INDIVIDUALS WITH DOWN SYNDROME LIVE FULFILLING AND INDEPENDENT LIVES. THE LONG TERM GOAL IS TO DEVELOP SUSTAINABLE SOLUTIONS THROUGH THE CREATION OF COMMUNITY LIVING OPTIONS, INTEGRATED WORK OPPORTUNITIES, LIFELONG EDICATION AND PERSOANL SOCIAL PEER NETWORKS, TAILORED TO SUPPORT THE INDIVIDUAL AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03324
IRS990/NetAssetsOrFundBalancesEOYAmt08819
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03324
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08819
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0615
IRS990/OfficeExpensesGrp/TotalAmt0615
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIE ETTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EQUIPMENT PURCHASED TO GET ORGANZIATION UP AND RUNNING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03955
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0631
IRS990/PYRevenuesLessExpensesAmt03324
IRS990/PYTotalExpensesAmt0631
IRS990/PYTotalRevenueAmt03955
IRS990/ReconcilationRevenueExpnssAmt05495
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08955
IRS990ScheduleA/TotalSupportAmt08955
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOWN SYNDROME ROCKS IS DEDICATED TO HELPING INDIVIDUALS WITH DOWN SYNDROME LIVE FULFILLING AND INDEPENDENT LIVES. THE LONG TERM GOAL IS TO DEVELOP SUSTAINABLE SOLUTIONS THROUGH THE CREATION OF COMMUNITY LIVING OPTIONS, INTEGRATED WORK OPPORTUNITIES, LIFELONG EDICATION AND PERSOANL SOCIAL PEER NETWORKS, TAILORED TO SUPPORT THE INDIVIDUAL AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THREE VOLUNTEERS WHO ARE ALL UNPAID SERVICES- RAISE MONEY TO ASSIST DOWN SYNDROME INDIVIDUALS AMD FAMILIES LEAD AN INDEPENDENT LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT PURCHASED TO GET ORGANZIATION UP AND RUNNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMS WILL BE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET/GOOGLE 240 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03324
IRS990/TotalAssetsEOYAmt08819
IRS990/TotalAssetsGrp/BOYAmt03324
IRS990/TotalAssetsGrp/EOYAmt08819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08819
IRS990/TotalOtherProgSrvcExpenseAmt0855
IRS990/TotalProgramServiceExpensesAmt0855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08819
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt09551 JAMES CIRCLE
IRS990/USAddress/CityNm0VILLA PARK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092861
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE ETTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07143233331
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWN SYNDROME ROCKS
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0842131839
ReturnHeader/Filer/PhoneNum07143233331
ReturnHeader/Filer/USAddress/AddressLine1Txt09551 JAMES CIRCLE
ReturnHeader/Filer/USAddress/CityNm0VILLA PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R2M & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 BELLIS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926604108
ReturnHeader/PreparerPersonGrp/PhoneNum07142936924
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE REED MCCOY
ReturnHeader/ReturnTs02023-01-12T20:02:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ETTER
ReturnHeader/TaxPeriodBeginDt02020-02-01
ReturnHeader/TaxPeriodEndDt02021-01-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,819
Liabilities
$0
Net assets
$8,819
Revenue
$6,350
Expenses
$855
Net income
$5,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.1$21.1$7.15$7.55$0.40
2024Detailed filing. Detailed filing data is available for this year.$21.5$21.5$12.7$9.39$3.33
2023Detailed filing. Detailed filing data is available for this year.$18.1$18.1$12.7$2.81$9.93
2022Detailed filing. Detailed filing data is available for this year.$8.22$8.22$1.35$0.78$0.57
2021Detailed filing. Detailed filing data is available for this year.$8.82$0.00$8.82$6.35$0.86$5.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits

Hampton, VA

View Organization

Gvbk

501(c)3

Revenue$8,828
Assets$4,599

Revenue vs current organization

39% higher

Assets vs current organization

48% lower