Civic Intelligence

Elko F I S H

990 • Fiscal year 2022 • EIN 88-0243970

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 29, 2022

Organization ProfileWWW.FISHELKO.ORG
821 Water StElko, NV 89801

(775) 738-3038

Siviq Scores

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

Liabilities / Assets

85th percentile

0.51x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$84,304

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,181,694

Up $230,726 (+24%) from 2021

Net Assets

Up

$577,119

Up $143,303 (+33%) from 2021

Liabilities

Up

$604,575

Up $87,423 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Down

$2,315,252

Down $293,797 (-11%) from 2021

Expenses

Down

$2,348,236

Down $168,420 (-6.7%) from 2021

Net Income

Down

-$32,984

Down $125,377 (-136%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,400,228Liabilities 2011: $790,100Net Assets 2011: $610,1282011Assets 2012: $1,330,788Liabilities 2012: $778,519Net Assets 2012: $552,2692012Assets 2013: $1,300,428Liabilities 2013: $764,975Net Assets 2013: $535,4532013Assets 2014: $1,278,509Liabilities 2014: $745,143Net Assets 2014: $533,3662014Assets 2015: $1,201,990Liabilities 2015: $721,490Net Assets 2015: $480,5002015Assets 2016: $1,280,427Liabilities 2016: $848,993Net Assets 2016: $431,4342016Assets 2017: $1,188,832Liabilities 2017: $847,478Net Assets 2017: $341,3542017Assets 2018: $1,158,250Liabilities 2018: $828,973Net Assets 2018: $329,2772018Assets 2019: $1,081,597Liabilities 2019: $834,967Net Assets 2019: $246,6302019Assets 2020: $957,447Liabilities 2020: $616,024Net Assets 2020: $341,4232020Assets 2021: $950,968Liabilities 2021: $517,152Net Assets 2021: $433,8162021Assets 2022: $1,181,694Liabilities 2022: $604,575Net Assets 2022: $577,1192022Assets 2023: $1,064,519Liabilities 2023: $605,096Net Assets 2023: $459,4232023Assets 2024: $890,366Liabilities 2024: $596,039Net Assets 2024: $294,3272024

Highlighted filing

2022

Assets$1,181,694
Liabilities$604,575
Net Assets$577,119
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,285,661Expenses 2011: $1,245,110Net Income 2011: $40,5512011Revenue 2012: $1,845,810Expenses 2012: $1,903,669Net Income 2012: -$57,8592012Revenue 2013: $2,143,059Expenses 2013: $2,159,875Net Income 2013: -$16,8162013Revenue 2014: $2,148,178Expenses 2014: $2,150,265Net Income 2014: -$2,0872014Revenue 2015: $2,215,012Expenses 2015: $2,267,878Net Income 2015: -$52,8662015Revenue 2016: $2,503,515Expenses 2016: $2,552,580Net Income 2016: -$49,0652016Revenue 2017: $1,945,278Expenses 2017: $2,035,358Net Income 2017: -$90,0802017Revenue 2018: $1,718,389Expenses 2018: $1,730,466Net Income 2018: -$12,0772018Revenue 2019: $2,191,181Expenses 2019: $2,273,828Net Income 2019: -$82,6472019Revenue 2020: $2,840,830Expenses 2020: $2,746,037Net Income 2020: $94,7932020Revenue 2021: $2,609,049Expenses 2021: $2,516,656Net Income 2021: $92,3932021Revenue 2022: $2,315,252Expenses 2022: $2,348,236Net Income 2022: -$32,9842022Revenue 2023: $2,449,077Expenses 2023: $2,566,773Net Income 2023: -$117,6962023Revenue 2024: $2,358,492Expenses 2024: $2,523,588Net Income 2024: -$165,0962024

Highlighted filing

2022

Revenue$2,315,252
Expenses$2,348,236
Net Income-$32,984
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 29, 2022
Return Version
2021v4.0
Gross Receipts
$2,315,252
Mission and Program Overview

Mission

To determine and provide for the needs of individuals seeking urgent or supplemental assistance in elko county and surrounding northeastern nevada

To determine and provide for the needs of individuals seeking urgent or supplemental assistance in elko county and surrounding northeastern nevada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$691,608$785,093▲ $93,485
Accounts Receivable-$185,775-
Cash and Non-Interest-Bearing Accounts$237,187$175,720▼ $61,467
Pledges and Grants Receivable$22,173$25,831▲ $3,658
Prepaid Expenses and Deferred Charges-$9,275-
Total Assets$950,968$1,181,694▲ $230,726
Liabilities
Mortgage Notes Payable Secured by Investment Property$505,426$516,025▲ $10,599
Other Liabilities-$49,705-
Accounts Payable and Accrued Expenses$11,726$38,845▲ $27,119
Total Liabilities$517,152$604,575▲ $87,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,816$557,772▲ $123,956
Net Assets With Donor Restrictions-$19,347-
Total Net Assets Fund Balance$433,816$577,119▲ $143,303
Total Liabilities and Net Assets / Fund Balance$950,968$1,181,694▲ $230,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$586,352$549,143$1,135,495
Equipment$105,698$188,003$293,701
Land$93,043-$93,043
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry SmithExecutive DiFT$84,304$84,304

Board Members and Trustees

NameTitle
Luke FitzgeraldChairman
Elizabeth StanfillVice-chairpe
Brittani CottrillMember
Dr BergeronMember
Julie ViceMember
Norman WhittakerMember
Stacy BlockerMember at La
Leray ReeseSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,052,488
Program Service Revenue
$237,550
Investment Income
$218
Other Revenue
$24,996
All Other Contributions
$1,494,524
Change in Net Assets
$-32,984

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$1,532,308
Total Noncash Contributions2$1,532,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,315,252
Total Revenue per Audited Statements
$2,315,252
Total Revenue per Form 990
$2,315,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,788,320
Salaries, Compensation, and Employee Benefits$559,916
Total Fundraising Expense$711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,006$45,504-$512,510
Depreciation Depletion$40,149$4,461-$44,610
Payroll Taxes$34,452$3,339-$37,791
Insurance$26,536$2,948-$29,484
Occupancy$26,995$2,440-$29,435
All Other Expenses$17,682$1,485$711$19,878
Fees for Services Other$13,049$1,028-$14,077
Office Expenses$12,319$950-$13,269
Other Employee Benefits$8,757$858-$9,615
Other Expenses$6,987$765-$7,752
Travel$900$100-$1,000
Interest$616$68-$684
Advertising$89$10-$99
Total Functional Expenses$2,280,927$66,598$711$2,348,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,348,236
Total Expenses per Audited Statements$2,348,236
Total Expenses per Form 990$2,348,236
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$49,705
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Each board member and officer receives a copy of the return to review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“At least annually, all employees must fill out a conflict checklist.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the executive director's compensation package.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Elko Fish
EIN
88-0243970
Phone
7757383038
Address
821 WATER ST, ELKO, NV 89801
Doing Business As
Elko Friends in Service Helping

Signing Officer

Name
Sherry Smith
Title
Executive Director
Phone
7757383038
Signed
2022-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Smith
Formed
1987
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
29

Preparer

Firm
Mahlke Hunsaker & Company
Address
201 CANYON CREST DR STE 100, TWIN FALLS, ID 83301
Preparer
Scott Hunsaker
Phone
2087341809
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0IN-KIND EXPENDITURE IS THE ESTIMATED VALUE OF DONATED FOOD AND BEVERAGE WHICH IS DISTRIBUTED DIRECTLY TO NEEDY PEOPLE AND THE ASSOCIATED DONATED LABOR TO ACCOMPLISH THE DISTRIBUTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01638682
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF THE THRIFT STORE AND FOOD BANK WHICH SUPPLY FOOD AND CLOTHES AS WELL AS TEMPORARY EMPLOYMENT TO NEEDY PEOPLE AND TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0299459
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0237550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02422275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt02021590
IRS990/PYOtherRevenueAmt021051
IRS990/PYProgramServiceRevenueAmt0165652
IRS990/PYRevenuesLessExpensesAmt092393
IRS990/PYSalariesCompEmpBnftPaidAmt0495066
IRS990/PYTotalExpensesAmt02516656
IRS990/PYTotalRevenueAmt02609049
IRS990/ReconcilationRevenueExpnssAmt0-32984
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024844
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02052488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02422275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02470865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01998496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01516702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010460826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064680
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182904
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0237920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98280
IRS990ScheduleA/PublicSupportTotal170Amt010460826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02052488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02422275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02470865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01998496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01516702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010460826
IRS990ScheduleA/TotalSupportAmt010643730
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0586352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0549143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01135495
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293701
IRS990ScheduleD/ExpensesSubtotalAmt02348236
IRS990ScheduleD/LandGrp/BookValueAmt093043
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02315252
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0785093
IRS990ScheduleD/TotalExpensesPerForm990Amt02348236
IRS990ScheduleD/TotalLiabilityAmt049705
IRS990ScheduleD/TotalRevenuePerForm990Amt02315252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02315252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02348236
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01532308
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER AND OFFICER RECEIVES A COPY OF THE RETURN TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT LEAST ANNUALLY, ALL EMPLOYEES MUST FILL OUT A CONFLICT CHECKLIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
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/TotalAssetsBOYAmt0950968
IRS990/TotalAssetsEOYAmt01181694
IRS990/TotalAssetsGrp/BOYAmt0950968
IRS990/TotalAssetsGrp/EOYAmt01181694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02052488
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0711
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02280927
IRS990/TotalFunctionalExpensesGrp/TotalAmt02348236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0517152
IRS990/TotalLiabilitiesEOYAmt0604575
IRS990/TotalLiabilitiesGrp/BOYAmt0517152
IRS990/TotalLiabilitiesGrp/EOYAmt0604575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0577119
IRS990/TotalProgramServiceExpensesAmt02280927
IRS990/TotalProgramServiceRevenueAmt0237550
IRS990/TotalReportableCompFromOrgAmt084304
IRS990/TotalRevenueGrp/ExclusionAmt024844
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02315252
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0950968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01181694
IRS990/TravelGrp/ManagementAndGeneralAmt0100
IRS990/TravelGrp/ProgramServicesAmt0900
IRS990/TravelGrp/TotalAmt01000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0821 WATER ST
IRS990/USAddress/CityNm0ELKO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089801
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FISHELKO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07757383038
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELKO FISH
ReturnHeader/Filer/BusinessNameControlTxt0ELKO
ReturnHeader/Filer/EIN0880243970
ReturnHeader/Filer/PhoneNum07757383038
ReturnHeader/Filer/USAddress/AddressLine1Txt0821 WATER ST
ReturnHeader/Filer/USAddress/CityNm0ELKO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453280788

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,181,694
Liabilities
$604,575
Net assets
$577,119
Revenue
$2,315,252
Expenses
$2,348,236
Net income
-$32,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.60$0.29$2.36$2.52$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.61$0.46$2.45$2.57$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.60$0.58$2.32$2.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.52$0.43$2.61$2.52$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.62$0.34$2.84$2.75$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.83$0.25$2.19$2.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.83$0.33$1.72$1.73$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.85$0.34$1.95$2.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.85$0.43$2.50$2.55$0.05
2015Summary only. Only limited summary data is available for this year.$1.20$0.72$0.48$2.22$2.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.75$0.53$2.15$2.15$0.00
2013Summary only. Only limited summary data is available for this year.$1.30$0.76$0.54$2.14$2.16$0.02
2012Summary only. Only limited summary data is available for this year.$1.33$0.78$0.55$1.85$1.90$0.06
2011Summary only. Only limited summary data is available for this year.$1.40$0.79$0.61$1.29$1.25$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits