Civic Intelligence

Hallberg Butterfly Gardens

990EZ • Fiscal year 2016 • EIN 91-1767178

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.hallbergbutterflygardens.org
8687 Oak Grove RoadSebastopol, CA 95472

(707) 823-3420

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$128,473

Up $13,200 (+11%) from 2015

Net Assets

Up

$127,815

Up $13,257 (+12%) from 2015

Liabilities

Down

$658

Down $57 (-8.0%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin79th percentile

Revenue

Down

$35,974

Down $2,008 (-5.3%) from 2015

Expenses

Up

$27,888

Up $3,870 (+16%) from 2015

Net Income

Down

$8,086

Down $5,878 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $89,040Net Assets 2010: $89,0402010Assets 2011: $95,416Net Assets 2011: $95,4162011Assets 2012: $99,639Liabilities 2012: $1,310Net Assets 2012: $98,3292012Assets 2013: $102,383Liabilities 2013: $8852013Assets 2014: $103,561Liabilities 2014: $449Net Assets 2014: $103,1122014Assets 2015: $115,273Liabilities 2015: $715Net Assets 2015: $114,5582015Assets 2016: $128,473Liabilities 2016: $658Net Assets 2016: $127,8152016Assets 2017: $1,231,558Liabilities 2017: $123,440Net Assets 2017: $1,108,1182017Assets 2018: $1,696,351Liabilities 2018: $102,193Net Assets 2018: $1,594,1582018Assets 2019: $1,796,329Liabilities 2019: $63,417Net Assets 2019: $1,732,9122019Assets 2020: $1,857,682Liabilities 2020: $23,540Net Assets 2020: $1,834,1422020Assets 2021: $2,000,742Liabilities 2021: $961Net Assets 2021: $1,999,7812021Assets 2022: $1,720,950Liabilities 2022: $2,339Net Assets 2022: $1,718,6112022Assets 2023: $1,792,456Liabilities 2023: $2,367Net Assets 2023: $1,790,0892023Assets 2024: $1,914,475Liabilities 2024: $2,923Net Assets 2024: $1,911,5522024

Highlighted filing

2016

Assets$128,473
Liabilities$658
Net Assets$127,815
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $29,336Expenses 2010: $25,159Net Income 2010: $4,1772010Revenue 2011: $30,367Expenses 2011: $24,934Net Income 2011: $5,4332011Revenue 2012: $31,110Expenses 2012: $28,242Net Income 2012: $2,8682012Revenue 2013: $29,352Expenses 2013: $27,769Net Income 2013: $1,5832013Revenue 2014: $26,210Expenses 2014: $22,666Net Income 2014: $3,5442014Revenue 2015: $37,982Expenses 2015: $24,018Net Income 2015: $13,9642015Revenue 2016: $35,974Expenses 2016: $27,888Net Income 2016: $8,0862016Revenue 2017: $997,367Expenses 2017: $39,647Net Income 2017: $957,7202017Revenue 2018: $106,408Expenses 2018: $60,590Net Income 2018: $45,8182018Revenue 2019: $94,553Expenses 2019: $83,011Net Income 2019: $11,5422019Revenue 2020: $90,142Expenses 2020: $96,965Net Income 2020: -$6,8232020Revenue 2021: $216,657Expenses 2021: $89,783Net Income 2021: $126,8742021Revenue 2022: $123,859Expenses 2022: $107,270Net Income 2022: $16,5892022Revenue 2023: $37,998Expenses 2023: $124,251Net Income 2023: -$86,2532023Revenue 2024: $80,501Expenses 2024: $117,530Net Income 2024: -$37,0292024

Highlighted filing

2016

Revenue$35,974
Expenses$27,888
Net Income$8,086
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$37,534
Mission and Program Overview

Mission

Foster the breeding, propagation, protection, preservation and scientific study of the lepidoptera order by operation of one or more experimental butterfly habitats. Provide education and information centers.

Program Services

DescriptionGrantsExpenses
PRESERVATION AND ENHANCEMENT OF BUTTERFLY HABITAT$15,304-
EDUCATIONAL TOURS AND CLASSES ON BUTTERFLIES AND THEIR HABITAT.APPROXIMATELY 2000 PEOPLE A YEAR COME TO THE PRESERVE FOR TOURS, CLASSES, RESEARCH AND PHOTOGRAPHY.$9,244-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON MAHONEYPresidentPT$0--
LOUISE HALLBERGVice PresidentPT$0--
KATHY TRAFTONSecretaryPT$0--
JOANNE TAYLORTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Hallberg Butterfly Gardens
EIN
91-1767178
Phone
7078233420
Address
8687 OAK GROVE ROAD, SEBASTOPOL, CA 95472

Signing Officer

Name
Don Mahoney
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Melanie L Garzini CPA
Address
2455 Bennett Valley Rd C-110, Santa Rosa, CA 95404
Preparer
Mary M Ely
Phone
7075466129
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $542”

Other Expenses.1002

“Office Expenses $393”

Other Expenses.1009

“Depreciation $1159”

Other Expenses.1012

“Insurance $2234”

Other Expenses.1

“EDUCATION/TOURS $2467”

Other Expenses.3

“OPEN GARDENS $1221”

Other Expenses.4

“PORT-A-POTTYS $879”

Other Expenses.5

“GARDENING $385”

Other Expenses.6

“CALIF REG & TAX $45”

Other Assets.1

“DEPOSITS - Beginning $1127 DEPOSITS - Ending $911”

Other Assets.2

“ANISE HABITAT STUDY - Beginning $1000 ANISE HABITAT STUDY - Ending $1000”

Total Liabilities.1

“ACCRUED PAYROLL EXPENSES - Beginning $715 ACCRUED PAYROLL EXPENSES - Ending $658”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HALLBERG BUTTERFLY GARDENS
IRS990EZ/BooksInCareOfDetail/PhoneNum07078233420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08687 OAK GROVE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEBASTOPOL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095472
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030362
IRS990EZ/CostOfGoodsSoldAmt01560
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08086
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01786
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115273
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128473
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04114
IRS990EZ/GrossReceiptsAmt037534
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt05674
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01498
IRS990EZ/LandAndBuildingsGrp/BOYAmt08789
IRS990EZ/LandAndBuildingsGrp/EOYAmt07630
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114558
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114558
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127815
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON MAHONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOUISE HALLBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY TRAFTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02127
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01911
IRS990EZ/OtherChangesInNetAssetsAmt05171
IRS990EZ/OtherExpensesTotalAmt09325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER THE BREEDING, PROPAGATION, PROTECTION, PRESERVATION AND SCIENTIFIC STUDY OF THE LEPIDOPTERA ORDER BY OPERATION OF ONE OR MORE EXPERIMENTAL BUTTERFLY HABITATS. PROVIDE EDUCATION AND INFORMATION CENTERS.
IRS990EZ/PrintingPublicationsPostageAmt01818
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVATION AND ENHANCEMENT OF BUTTERFLY HABITAT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL TOURS AND CLASSES ON BUTTERFLIES AND THEIR HABITAT.APPROXIMATELY 2000 PEOPLE A YEAR COME TO THE PRESERVE FOR TOURS, CLASSES, RESEARCH AND PHOTOGRAPHY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015304
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19244
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013759
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0715
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0658
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027888
IRS990EZ/TotalProgramServiceExpensesAmt024548
IRS990EZ/TotalRevenueAmt035974
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hallbergbutterflygardens.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139156
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0680
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05138
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86010
IRS990ScheduleA/PublicSupportPY170Pct00.85220
IRS990ScheduleA/PublicSupportTotal170Amt0139156
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139156
IRS990ScheduleA/TotalSupportAmt0161786
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04114
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02664
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03516
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04138
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017492
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION/TOURS $2467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPEN GARDENS $1221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PORT-A-POTTYS $879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GARDENING $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CALIF REG & TAX $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEPOSITS - Beginning $1127 DEPOSITS - Ending $911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ANISE HABITAT STUDY - Beginning $1000 ANISE HABITAT STUDY - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCRUED PAYROLL EXPENSES - Beginning $715 ACCRUED PAYROLL EXPENSES - Ending $658
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON MAHONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALLBERG BUTTERFLY GARDENS
ReturnHeader/Filer/BusinessNameControlTxt0HALL
ReturnHeader/Filer/EIN0911767178
ReturnHeader/Filer/PhoneNum07078233420
ReturnHeader/Filer/USAddress/AddressLine1Txt08687 OAK GROVE ROAD
ReturnHeader/Filer/USAddress/CityNm0SEBASTOPOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melanie L Garzini CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02455 Bennett Valley Rd C-110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075466129
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary M Ely
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T12:16:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,473
Liabilities
$658
Net assets
$127,815
Revenue
$35,974
Expenses
$27,888
Net income
$8,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.08$0.12$0.04
2023Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.04$0.12$0.09
2022Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$0.12$0.11$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.22$0.09$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.02$1.83$0.09$0.10$0.01
2019Summary only. Only limited summary data is available for this year.$1.80$0.06$1.73$0.09$0.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.10$1.59$0.11$0.06$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.12$1.11$1.00$0.04$0.96
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.04$0.03$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.11$0.04$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.03$0.02$0.00
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.03$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.03$0.03$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.03$0.02$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.03$0.03$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits