Civic Intelligence

Disability Resources Inc.

990EZ • Fiscal year 2024 • EIN 88-0304922

Oct 01, 2023 to Sep 30, 2024 • Filed on Aug 14, 2025

50 E Greg Street Suite 102Sparks, NV 89431

(775) 329-1126

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.38x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

2nd percentile

-705%

Higher net margin than 2% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

9th percentile

-59%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-92%

Faster revenue growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$190,051

Down $269,598 (-59%) from 2023

Net Assets

Down

$175,222

Down $273,489 (-61%) from 2023

Liabilities

Up

$14,829

Up $3,891 (+36%) from 2023

Revenue

Down

$38,813

Down $434,519 (-92%) from 2023

Expenses

Down

$312,302

Down $430,234 (-58%) from 2023

Net Income

Down

-$273,489

Down $4,285 (-1.6%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $521,911Liabilities 2011: $120,360Net Assets 2011: $401,5512011Assets 2012: $489,627Liabilities 2012: $168,465Net Assets 2012: $321,1622012Assets 2013: $601,130Liabilities 2013: $143,389Net Assets 2013: $457,7412013Assets 2014: $714,431Liabilities 2014: $130,134Net Assets 2014: $584,2972014Assets 2015: $736,046Liabilities 2015: $148,293Net Assets 2015: $587,7532015Assets 2016: $697,404Liabilities 2016: $146,489Net Assets 2016: $550,9152016Assets 2017: $635,742Liabilities 2017: $79,175Net Assets 2017: $556,5672017Assets 2018: $639,465Liabilities 2018: $145,570Net Assets 2018: $493,8952018Assets 2019: $486,576Liabilities 2019: $105,101Net Assets 2019: $381,4752019Assets 2020: $825,051Liabilities 2020: $129,256Net Assets 2020: $695,7952020Assets 2021: $802,375Liabilities 2021: $109,126Net Assets 2021: $693,2492021Assets 2022: $775,020Liabilities 2022: $57,106Net Assets 2022: $717,9142022Assets 2023: $459,649Liabilities 2023: $10,938Net Assets 2023: $448,7112023Assets 2024: $190,051Liabilities 2024: $14,829Net Assets 2024: $175,2222024

Highlighted filing

2024

Assets$190,051
Liabilities$14,829
Net Assets$175,222

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,348,2212011Expenses 2012: $1,546,7532012Expenses 2013: $1,786,2712013Revenue 2014: $2,143,916Expenses 2014: $2,022,541Net Income 2014: $121,3752014Revenue 2015: $1,947,905Expenses 2015: $1,944,449Net Income 2015: $3,4562015Revenue 2016: $1,829,263Expenses 2016: $1,866,101Net Income 2016: -$36,8382016Revenue 2017: $1,846,897Expenses 2017: $1,840,885Net Income 2017: $6,0122017Revenue 2018: $2,046,909Expenses 2018: $2,109,581Net Income 2018: -$62,6722018Revenue 2019: $2,007,058Expenses 2019: $2,060,325Net Income 2019: -$53,2672019Revenue 2020: $2,008,563Expenses 2020: $1,694,243Net Income 2020: $314,3202020Revenue 2021: $1,812,055Expenses 2021: $1,814,601Net Income 2021: -$2,5462021Revenue 2022: $1,673,630Expenses 2022: $1,648,965Net Income 2022: $24,6652022Revenue 2023: $473,332Expenses 2023: $742,536Net Income 2023: -$269,2042023Revenue 2024: $38,813Expenses 2024: $312,302Net Income 2024: -$273,4892024

Highlighted filing

2024

Revenue$38,813
Expenses$312,302
Net Income-$273,489
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$38,813
Mission and Program Overview

Mission

To provide assistance to disabled invididuals and their families by providing supportive living arrangement services, job development and coaching services, and respite services

To provide assistance to disabled individuals and their familes by providing supportive living arrangement services, job development and coaching services, and respite services

Program Services

DescriptionGrantsExpenses
THE HOUSING, EMPLOYMENT AND FAMILY SUPPORT PROGRAM INVOLVS TEACHING AGE-APPROPRIATE BASIC LIVING SKILLS, EG, COOKING, HYGIENE, MONEY MANAGEMENT, MEDICATION MANAGEMENT, AND SAFETY RULES TO PEOPLE WITH DISABILITIES. THE ORGANIZATION ALSO ASSISTS PEOPLE WITH DISABILITIES TO FIND AND RETAIN GAINFUL EMPLOYMENT BY PROVIDING ASSISTANCE WITH JOB SEARCHES, DEVELOPING INTERVIEW SKILLS, AND FILLING OUT APPLICATIONS. THE ORGANIZATION MAY ALSO PROVIDE ON-THE-JOB ASSISTANCE ONCE EMPLOYMENT IS SECURED.$0$312,303
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEENAN POLANPresident-$0--
ARISSA PUNCHESSecretary-$0--
KENNY MCCORMICKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Disability Resources Inc
EIN
88-0304922
Phone
7753291126
Address
50 E GREG STREET SUITE 102, SPARKS, NV 89431

Signing Officer

Name
Kelsey Meno
Title
Chief Operating Officer
Phone
7753291126
Signed
2025-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Dipietro & Thornton
Address
9550 PROTOTYPE COURT SUITE 101, RENO, NV 89521-5916
Preparer
Joseph F Costanza
Phone
7758251040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 1,848.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertisinb. Amount: 3,414. Description: bank charges. Amount: 297. Description: computer expense. Amount: 15,245. Description: insurance. Amount: 13,931. Description: leased employees. Amount: 49,767. Description: license and permits. Amount: 600. Description: office expense. Amount: 15,592. Description: professional fees. Amount: 152,445. Description: taxes. Amount: 375. Description: training. Amount: 4,000. Description: travel. Amount: 371. Description: depreciation. Amount: 6,494. Total to form 990-ez, line 16: 262,531.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 1,683. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 3,881. End of year amount: 2,142. Description: security deposit. Beg. Of year amount: 1,000. End of year amount: 1,000. Description: bus passes. Beg. Of year amount: 2,829. End of year amount: 0. Description: misc receivables. Beg. Of year amount: 4,688. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 34,903. End of year amount: 28,424.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 7,389. End of year amount: 14,829. Description: accrued payroll. Beg. Of year amount: 3,549. End of year amount: 0.

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELSEY MENO
IRS990EZ/BooksInCareOfDetail/PhoneNum07753291126
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 E GREG ST STE 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPARKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0410665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0250
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-273489
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0459649
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0190051
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03500
IRS990EZ/GrossReceiptsAmt038813
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01848
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0448711
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0448711
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175222
IRS990EZ/OccupancyRentUtltsAndMaintAmt049771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEENAN POLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARISSA PUNCHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNY MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048984
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031566
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0262531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO DISABLED INDIVIDUALS AND THEIR FAMILES BY PROVIDING SUPPORTIVE LIVING ARRANGEMENT SERVICES, JOB DEVELOPMENT AND COACHING SERVICES, AND RESPITE SERVICES
IRS990EZ/ProgramServiceRevenueAmt033215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HOUSING, EMPLOYMENT AND FAMILY SUPPORT PROGRAM INVOLVS TEACHING AGE-APPROPRIATE BASIC LIVING SKILLS, EG, COOKING, HYGIENE, MONEY MANAGEMENT, MEDICATION MANAGEMENT, AND SAFETY RULES TO PEOPLE WITH DISABILITIES. THE ORGANIZATION ALSO ASSISTS PEOPLE WITH DISABILITIES TO FIND AND RETAIN GAINFUL EMPLOYMENT BY PROVIDING ASSISTANCE WITH JOB SEARCHES, DEVELOPING INTERVIEW SKILLS, AND FILLING OUT APPLICATIONS. THE ORGANIZATION MAY ALSO PROVIDE ON-THE-JOB ASSISTANCE ONCE EMPLOYMENT IS SECURED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0312303
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt03500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010938
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014829
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0312302
IRS990EZ/TotalProgramServiceExpensesAmt0312303
IRS990EZ/TotalRevenueAmt038813
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DISABILITYRESOURCESNV.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96980
IRS990ScheduleA/PublicSupportPY170Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt0203828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203828
IRS990ScheduleA/TotalSupportAmt0210168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1,848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISINB. AMOUNT: 3,414. DESCRIPTION: BANK CHARGES. AMOUNT: 297. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 15,245. DESCRIPTION: INSURANCE. AMOUNT: 13,931. DESCRIPTION: LEASED EMPLOYEES. AMOUNT: 49,767. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 600. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 15,592. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 152,445. DESCRIPTION: TAXES. AMOUNT: 375. DESCRIPTION: TRAINING. AMOUNT: 4,000. DESCRIPTION: TRAVEL. AMOUNT: 371. DESCRIPTION: DEPRECIATION. AMOUNT: 6,494. TOTAL TO FORM 990-EZ, LINE 16: 262,531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,683. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,881. END OF YEAR AMOUNT: 2,142. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: BUS PASSES. BEG. OF YEAR AMOUNT: 2,829. END OF YEAR AMOUNT: 0. DESCRIPTION: MISC RECEIVABLES. BEG. OF YEAR AMOUNT: 4,688. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 34,903. END OF YEAR AMOUNT: 28,424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,389. END OF YEAR AMOUNT: 14,829. DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 3,549. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELSEY MENO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07753291126
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABILITY RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0880304922
ReturnHeader/Filer/PhoneNum07753291126
ReturnHeader/Filer/USAddress/AddressLine1Txt050 E GREG STREET SUITE 102
ReturnHeader/Filer/USAddress/CityNm0SPARKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089431
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880266925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIPIETRO & THORNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09550 PROTOTYPE COURT SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895215916
ReturnHeader/PreparerPersonGrp/PhoneNum07758251040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F COSTANZA
ReturnHeader/ReturnTs02025-08-15T14:10:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.04$0.31$0.27
2023Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.47$0.74$0.27
2022Summary only. Only limited summary data is available for this year.$0.78$0.06$0.72$1.67$1.65$0.02
2021Summary only. Only limited summary data is available for this year.$0.80$0.11$0.69$1.81$1.81$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.13$0.70$2.01$1.69$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.11$0.38$2.01$2.06$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.15$0.49$2.05$2.11$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.08$0.56$1.85$1.84$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.15$0.55$1.83$1.87$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.15$0.59$1.95$1.94$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$2.14$2.02$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.14$0.46$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.17$0.32$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.12$0.40$1.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits