Civic Intelligence

Waymakers Counseling Center

990EZ • Fiscal year 2021 • EIN 84-3441141

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 06, 2022

Organization Profilewww.waymakersonline.com
61 Alton Hill RdLafayette, TN 37083

(615) 670-1358

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.98x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

85th percentile

48%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$16,765

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

Asset Growth

50th percentile

5.6%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

65%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$235,719

Up $12,566 (+5.6%) from 2020

Net Assets

Up

$83,981

Up $72,654 (+641%) from 2020

Liabilities

Down

$151,738

Down $60,088 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin85th percentile

Revenue

Up

$155,058

Up $60,923 (+65%) from 2020

Expenses

Down

$81,376

Down $1,432 (-1.7%) from 2020

Net Income

Up

$73,682

Up $62,355 (+550%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2020: $223,153Liabilities 2020: $211,826Net Assets 2020: $11,3272020Assets 2021: $235,719Liabilities 2021: $151,738Net Assets 2021: $83,9812021Assets 2022: $246,357Liabilities 2022: $144,351Net Assets 2022: $102,0062022Assets 2023: $219,923Liabilities 2023: $141,525Net Assets 2023: $78,3982023Assets 2024: $240,174Liabilities 2024: $139,432Net Assets 2024: $100,7422024

Highlighted filing

2021

Assets$235,719
Liabilities$151,738
Net Assets$83,981
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $94,135Expenses 2020: $82,808Net Income 2020: $11,3272020Revenue 2021: $155,058Expenses 2021: $81,376Net Income 2021: $73,6822021Revenue 2022: $232,317Expenses 2022: $214,292Net Income 2022: $18,0252022Revenue 2023: $80,299Expenses 2023: $103,907Net Income 2023: -$23,6082023Revenue 2024: $144,595Expenses 2024: $122,251Net Income 2024: $22,3442024

Highlighted filing

2021

Revenue$155,058
Expenses$81,376
Net Income$73,682
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 6, 2022
Return Version
2021v4.1
Gross Receipts
$155,749
Mission and Program Overview

Mission

Addiction treatment and rehab coaching center

Program Services

DescriptionGrantsExpenses
COACHING$0$11,385
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN SMITHPresidentFT$14,344$2,421$16,765
ANGIE PEDIGOSecretaryFT$6,667-$6,667
HEATHER KEMPFTreasurerFT$0--
WANDA CARRVice PresidentFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,047$32,047$801$31,246
Total Events$32,047$32,047$1,186$30,861
Filing and Contact Details

Filer

Filer Name
Waymakers Center
EIN
84-3441141
Phone
6156701358
Address
61 ALTON HILL RD, LAFAYETTE, TN 37083

Signing Officer

Name
Carolyn Smith
Title
President
Phone
6156701358
Signed
2022-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Gammon & Drueck CPAs PLLC
Address
3618 B North Mount Juliet Road, Mount Juliet, TN 37122
Preparer
Evan K Watson
Phone
6157580481
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Use of grant funds; charitable; : , , , ; , 11985.”

Form 990EZ, Part I, Line 16

“ADVERTISING 6445.”

Form 990EZ, Part I, Line 16

“BANK FEES 1180.”

Form 990EZ, Part I, Line 16

“INSURANCE 6987.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 7483.”

Form 990EZ, Part I, Line 16

“TAXES 260.”

Form 990EZ, Part I, Line 16

“INTEREST EXP 9455.”

Form 990EZ, Part I, Line 16

“Payroll taxes and processing 1607.”

Form 990EZ, Part I, Line 16

“Depreciation 3942.”

Form 990EZ, Part I, Line 16

“Amortization 403.”

Form 990EZ, Part I, Line 16

“MEALS 2826.”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENT 385.”

Form 990EZ, Part I, Line 20

“Prior year accounting adjustment 983.”

Form 990EZ, Part II, Line 24

“Intangible assets book value 20. 6176.”

Form 990EZ, Part II, Line 26

“Building loan 167074. 149637.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 4077. 2101.”

Form 990EZ, Part II, Line 26

“LOC 40674. 0.”

Raw XML Appendix204 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER L KEMPF
IRS990EZ/BooksInCareOfDetail/PhoneNum06156701358
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02405 WILLIAMS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105889
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt073682
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0185
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0221141
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0235719
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011985
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0155749
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0211059
IRS990EZ/LandAndBuildingsGrp/EOYAmt0200374
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09316
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083981
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09316
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083981
IRS990EZ/OccupancyRentUtltsAndMaintAmt06909
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt314344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt32421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER KEMPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGIE PEDIGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WANDA CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06176
IRS990EZ/OtherChangesInNetAssetsAmt0983
IRS990EZ/OtherExpensesTotalAmt040973
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADDICTION TREATMENT AND REHAB COACHING CENTER
IRS990EZ/PrintingPublicationsPostageAmt0314
IRS990EZ/ProgramServiceRevenueAmt049860
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COACHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011385
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021010
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0691
IRS990EZ/SpecialEventsNetIncomeLossAmt0-691
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0211825
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0151738
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081376
IRS990EZ/TotalProgramServiceExpensesAmt011385
IRS990EZ/TotalRevenueAmt0155058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.waymakersonline.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026603
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0216994
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094135
IRS990ScheduleA/Total509Grp/TotalAmt0216994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216994
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032047
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030861
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0801
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0385
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USE OF GRANT FUNDS; CHARITABLE; : , , , ; , 11985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 6445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 1180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 6987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSES 7483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTEREST EXP 9455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES AND PROCESSING 1607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 3942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Amortization 403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS 2826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENT 385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRIOR YEAR ACCOUNTING ADJUSTMENT 983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTANGIBLE ASSETS BOOK VALUE 20. 6176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BUILDING LOAN 167074. 149637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL LIABILITIES 4077. 2101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LOC 40674. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06156701358
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYMAKERS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WAYM
ReturnHeader/Filer/EIN0843441141
ReturnHeader/Filer/PhoneNum06156701358
ReturnHeader/Filer/USAddress/AddressLine1Txt061 ALTON HILL RD
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037083
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261482900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gammon & Drueck CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03618 B North Mount Juliet Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Juliet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037122
ReturnHeader/PreparerPersonGrp/PhoneNum06157580481
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Evan K Watson
ReturnHeader/ReturnTs02022-05-13T08:06:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$235,719
Liabilities
$151,738
Net assets
$83,981
Revenue
$155,058
Expenses
$81,376
Net income
$73,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$1.39$1.01$1.45$1.22$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.42$0.78$0.80$1.04$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.44$1.02$2.32$2.14$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.36$1.52$0.84$1.55$0.81$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$2.12$0.11$0.94$0.83$0.11
Peer Organizations

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