Civic Intelligence

Association of Developmental Disabilities Community Providers

990EZ • Fiscal year 2021 • EIN 85-0447170

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 31, 2022

Organization ProfileN/A

View Organization Page

PO Box 70034Albuquerque, NM 87197-0034

(505) 880-1088

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.01x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

7.9%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$27,692

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

6.8%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

61%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$214,526

Up $13,677 (+6.8%) from 2020

Net Assets

Up

$212,621

Up $12,381 (+6.2%) from 2020

Liabilities

Up

$1,905

Up $1,296 (+213%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin50th percentile

Revenue

Up

$155,875

Up $58,997 (+61%) from 2020

Expenses

Up

$143,494

Up $31,610 (+28%) from 2020

Net Income

Up

$12,381

Up $27,387 (+183%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2011: $162,102Liabilities 2011: $4,2002011Assets 2012: $140,123Liabilities 2012: $3,9122012Assets 2013: $101,261Liabilities 2013: $6,7972013Assets 2014: $69,235Liabilities 2014: $2,5492014Assets 2015: $65,982Liabilities 2015: $4,4112015Assets 2016: $50,112Liabilities 2016: $473Net Assets 2016: $49,6392016Assets 2017: $121,890Liabilities 2017: $813Net Assets 2017: $121,0772017Assets 2018: $184,207Liabilities 2018: $618Net Assets 2018: $183,5892018Assets 2019: $215,867Liabilities 2019: $621Net Assets 2019: $215,2462019Assets 2020: $200,849Liabilities 2020: $609Net Assets 2020: $200,2402020Assets 2021: $214,526Liabilities 2021: $1,905Net Assets 2021: $212,6212021Assets 2022: $206,335Liabilities 2022: $2,871Net Assets 2022: $203,4642022Assets 2023: $215,218Liabilities 2023: $3,801Net Assets 2023: $211,4172023Assets 2024: $220,477Liabilities 2024: $2,1132024Assets 2025: $254,687Liabilities 2025: $2,187Net Assets 2025: $252,5002025

Highlighted filing

2021

Assets$214,526
Liabilities$1,905
Net Assets$212,621
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$100K$0-$100KRevenue 2011: $161,637Expenses 2011: $161,604Net Income 2011: $332011Revenue 2012: $149,355Expenses 2012: $171,046Net Income 2012: -$21,6912012Revenue 2013: $157,605Expenses 2013: $199,352Net Income 2013: -$41,7472013Revenue 2014: $143,764Expenses 2014: $171,542Net Income 2014: -$27,7782014Revenue 2015: $146,309Expenses 2015: $151,424Net Income 2015: -$5,1152015Revenue 2016: $145,009Expenses 2016: $156,941Net Income 2016: -$11,9322016Revenue 2017: $145,060Expenses 2017: $73,622Net Income 2017: $71,4382017Revenue 2018: $140,250Expenses 2018: $77,738Net Income 2018: $62,5122018Revenue 2019: $133,250Expenses 2019: $101,593Net Income 2019: $31,6572019Revenue 2020: $96,878Expenses 2020: $111,884Net Income 2020: -$15,0062020Revenue 2021: $155,875Expenses 2021: $143,494Net Income 2021: $12,3812021Revenue 2022: $133,000Expenses 2022: $142,157Net Income 2022: -$9,1572022Revenue 2023: $128,500Expenses 2023: $120,547Net Income 2023: $7,9532023Revenue 2024: $114,985Expenses 2024: $108,038Net Income 2024: $6,9472024Revenue 2025: $138,534Expenses 2025: $104,398Net Income 2025: $34,1362025

Highlighted filing

2021

Revenue$155,875
Expenses$143,494
Net Income$12,381
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 31, 2022
Return Version
2020v4.1
Gross Receipts
$155,875
Mission and Program Overview

Mission

Info to Orgs providing Devel Disab Svcs

Program Services

DescriptionGrantsExpenses
Provided information on issues of importance and trainingto developmentally delayed and disability organizations who provide services to the disabled$0$122,978
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark JohnsonExecutive Director-PastFT$27,692-$27,692
James CopelandExecutive Director-CurrentFT$0--
Nick PavlakosPresident-$0--
Rosy RubioVice President-$0--
Debbie KennySecretary-$0--
Matt PoelTreasurer-$0--
Patsy RomeroMbr At Large-$0--
Edward KaulImmed Past President-$0--
Angelique TafoyaMbr At Large-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$5,420
Total Nondeductible Lobbying and Political Cost$5,420
Filing and Contact Details

Filer

Filer Name
Assoc of Dev Disabilities Community Providers
EIN
85-0447170
Phone
5058801088
Address
PO Box 70034, Albuquerque, NM 87197-0034

Signing Officer

Name
Matt Poel
Title
President
Phone
5058801088
Signed
2022-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Vivian MG Spinn CPA LLC
Address
5024 4th St NW Ste B, Albuquerque, NM 87107
Preparer
Vivian Spinn
Phone
5053439924
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“Advertising 1994.”

Form 990EZ, Part I, Line 16

“Bank charges 166.”

Form 990EZ, Part I, Line 16

“Insurance 1250.”

Form 990EZ, Part I, Line 16

“Legislative costs 7351.”

Form 990EZ, Part I, Line 16

“Meetings 295.”

Form 990EZ, Part I, Line 16

“Office supplies 297.”

Form 990EZ, Part I, Line 16

“Supplies 129.”

Form 990EZ, Part I, Line 16

“Telephone 1200.”

Form 990EZ, Part I, Line 16

“Memberships 4540.”

Form 990EZ, Part II, Line 24

“Equipment net of depreciation 9278 0. 0.”

Form 990EZ, Part II, Line 26

“Payroll tax payable 609. 1905.”

Raw XML Appendix188 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Richard Weigle
IRS990EZ/BooksInCareOfDetail/PhoneNum05052756103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04308 Rio Grande Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0200849
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0214526
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012381
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040052
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200849
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214526
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0155875
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt075
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0152300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200240
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0212621
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200240
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0212621
IRS990EZ/OccupancyRentUtltsAndMaintAmt01860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Copeland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nick Pavlakos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rosy Rubio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Debbie Kenny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Matt Poel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Patsy Romero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Edward Kaul
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Angelique Tafoya
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director-Past
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director-Current
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Mbr at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Immed Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Mbr at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017222
IRS990EZ/PrimaryExemptPurposeTxt0Info to Orgs providing Devel Disab Svcs
IRS990EZ/ProgramServiceRevenueAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided information on issues of importance and trainingto developmentally delayed and disability organizations who provide services to the disabled
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122978
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084360
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0609
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01905
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143494
IRS990EZ/TotalProgramServiceExpensesAmt0122978
IRS990EZ/TotalRevenueAmt0155875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AggregateReportedDuesNtcAmt023332
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt0155547
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt05420
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt05420
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/TaxableAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 1994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges 166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Legislative costs 7351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meetings 295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office supplies 297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Memberships 4540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment net of depreciation 9278 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll tax payable 609. 1905.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 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/PersonNm0Matt Poel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05058801088
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Assoc of Dev Disabilities Community Providers
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0850447170
ReturnHeader/Filer/PhoneNum05058801088
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 70034
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0871970034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vivian MG Spinn CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05024 4th St NW Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087107
ReturnHeader/PreparerPersonGrp/PhoneNum05053439924
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vivian Spinn
ReturnHeader/ReturnTs02022-10-31T11:04:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matt
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Poel
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
$214,526
Liabilities
$1,905
Net assets
$212,621
Revenue
$155,875
Expenses
$143,494
Net income
$12,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.55$0.02$2.53$1.39$1.04$0.34
2024Summary only. Only limited summary data is available for this year.$2.20$0.02$1.15$1.08$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.11$1.29$1.21$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.03$2.03$1.33$1.42$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.02$2.13$1.56$1.43$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.97$1.12$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.01$2.15$1.33$1.02$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.01$1.84$1.40$0.78$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$1.45$0.74$0.71
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.45$1.57$0.12
2015Summary only. Only limited summary data is available for this year.$0.66$0.04$1.46$1.51$0.05
2014Summary only. Only limited summary data is available for this year.$0.69$0.03$1.44$1.72$0.28
2013Summary only. Only limited summary data is available for this year.$1.01$0.07$1.58$1.99$0.42
2012Summary only. Only limited summary data is available for this year.$1.40$0.04$1.49$1.71$0.22
2011Summary only. Only limited summary data is available for this year.$1.62$0.04$1.62$1.62$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits