Civic Intelligence

Southeast Enterprise Faciliation Project

990EZ • Fiscal year 2022 • EIN 91-1837497

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

Organization Profilewww.sefp.com
PO Box 106Marion, SD 57043-0106

(605) 709-7552

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$54,999

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 92.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-6.2%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-8.8%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$214,409

Down $14,113 (-6.2%) from 2021

Net Assets

Down

$212,453

Down $14,283 (-6.3%) from 2021

Liabilities

Up

$1,956

Up $170 (+9.5%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin17th percentile

Revenue

Down

$59,229

Down $5,714 (-8.8%) from 2021

Expenses

Up

$73,260

Up $9,009 (+14%) from 2021

Net Income

Down

-$14,031

Down $14,723 (-2128%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2011: $153,965Liabilities 2011: $02011Assets 2012: $162,610Liabilities 2012: $02012Assets 2013: $168,356Liabilities 2013: $02013Assets 2014: $172,784Liabilities 2014: $02014Assets 2015: $176,688Liabilities 2015: $02015Assets 2016: $191,691Liabilities 2016: $02016Assets 2017: $198,534Liabilities 2017: $02017Assets 2018: $198,219Liabilities 2018: $02018Assets 2019: $209,337Liabilities 2019: $02019Assets 2020: $225,892Liabilities 2020: $02020Assets 2021: $228,522Liabilities 2021: $1,786Net Assets 2021: $226,7362021Assets 2022: $214,409Liabilities 2022: $1,956Net Assets 2022: $212,4532022Assets 2023: $195,689Liabilities 2023: $1,465Net Assets 2023: $194,2242023Assets 2024: $191,485Liabilities 2024: $1,238Net Assets 2024: $190,2472024

Highlighted filing

2022

Assets$214,409
Liabilities$1,956
Net Assets$212,453
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $520Expenses 2011: $70,925Net Income 2011: -$70,4052011Revenue 2012: $83,336Expenses 2012: $74,691Net Income 2012: $8,6452012Revenue 2013: $81,839Expenses 2013: $76,093Net Income 2013: $5,7462013Revenue 2014: $90,745Expenses 2014: $86,317Net Income 2014: $4,4282014Revenue 2015: $87,614Expenses 2015: $83,710Net Income 2015: $3,9042015Revenue 2016: $71,908Expenses 2016: $56,905Net Income 2016: $15,0032016Revenue 2017: $68,438Expenses 2017: $61,595Net Income 2017: $6,8432017Revenue 2018: $71,377Expenses 2018: $71,692Net Income 2018: -$3152018Revenue 2019: $72,730Expenses 2019: $61,612Net Income 2019: $11,1182019Revenue 2020: $78,372Expenses 2020: $61,817Net Income 2020: $16,5552020Revenue 2021: $64,943Expenses 2021: $64,251Net Income 2021: $6922021Revenue 2022: $59,229Expenses 2022: $73,260Net Income 2022: -$14,0312022Revenue 2023: $64,935Expenses 2023: $83,164Net Income 2023: -$18,2292023Revenue 2024: $74,213Expenses 2024: $78,190Net Income 2024: -$3,9772024

Highlighted filing

2022

Revenue$59,229
Expenses$73,260
Net Income-$14,031
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$59,229
Mission and Program Overview

Mission

Business Facilitation

Program Services

DescriptionGrantsExpenses
Our organization works with local entrepreneurs to facilitate the creation of new businesses and the retention or expansion of existing businesses. In 2022 SEFP had 73 inquiries and worked with 14 New Clients resulting in the creation 4 new businesses and 10 jobs.$0$72,860
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather BroehmEnterprise FacilitatorFT$54,999-$54,999
Curt LukesPresident-$0--
Jeremy GradyVice President-$0--
Rhonda SmithSecretary Treasurer-$0--
Alan AstlefordDirector-$0--
Jared HybertsonDirector-$0--
Paul MantzDirector-$0--
Jerry PaweltzkiDirector-$0--
Brad MillerDirector-$0--
Alan WardDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Enterprise Faciliation Project
EIN
91-1837497
In Care Of
% Rhonda Smith
Address
PO BOX 106, MARION, SD 57043-0106

Signing Officer

Name
Heather Broehm
Title
Facilitator
Signed
2023-11-01
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Regional Career Fair booth fees, $277|”

Part I, line 16

“| Other Expenses:, Amount:| Other expenses consisted of $4335 in travel expense $1154 in workers compensation insurance expense $2415 in office supplies and $2745 in meeting expense. We also ended up with an insurance payment from hail damage resulting in a credit on vehicle insurance in the amount of $2,208., $8841|”

Part I, line 20

“| Explanation:, Amount:| Since there were no reconciled 2021 books with the offage of $152 identified through the 990ex filing that appears to have carried over to 2022. We also transitioned bookkeeping services again in 2022 which we are contributing to the other $100., $-252|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Balance sheet listed end of year liabilities of 832 in credit cards and 1125 in payroll liabilities., $1786, $1956|”

Raw XML Appendix214 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/BusinessName/BusinessNameLine1Txt0The Social Soiree
IRS990EZ/BooksInCareOfDetail/PhoneNum06057097552
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 W South St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Parker
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057053
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0228522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0214409
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-14031
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01427
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0228522
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214409
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059229
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0866
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0226736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0212453
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
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/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Curt Lukes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeremy Grady
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rhonda Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alan Astleford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jared Hybertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Paul Mantz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jerry Paweltzki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brad Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Alan Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Heather Broehm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Enterprise Facilitator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-252
IRS990EZ/OtherExpensesTotalAmt08841
IRS990EZ/OtherRevenueTotalAmt0277
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Business Facilitation
IRS990EZ/PrintingPublicationsPostageAmt0580
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our organization works with local entrepreneurs to facilitate the creation of new businesses and the retention or expansion of existing businesses. In 2022 SEFP had 73 inquiries and worked with 14 New Clients resulting in the creation 4 new businesses and 10 jobs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072860
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059207
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01786
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01956
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073260
IRS990EZ/TotalProgramServiceExpensesAmt072860
IRS990EZ/TotalRevenueAmt059229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sefp.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2018, 460, Career Fair Booth Fees| 2019, 220Career Fair Booth Fees| 2020, 210Career Fair Booth Fees| 2021, 200Career Fair Booth Fees| 2022, 277Career Fair Booth Fees|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0335890
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78
IRS990ScheduleA/PublicSupportPY170Pct00.77
IRS990ScheduleA/PublicSupportTotal170Amt0269979
IRS990ScheduleA/SubstantialContributorsTotAmt065911
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0335890
IRS990ScheduleA/TotalSupportAmt0346651
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0| Other Revenues:, Amount:| Regional Career Fair booth fees, $277|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Other expenses consisted of $4335 in travel expense $1154 in workers compensation insurance expense $2415 in office supplies and $2745 in meeting expense. We also ended up with an insurance payment from hail damage resulting in a credit on vehicle insurance in the amount of $2,208., $8841|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Since there were no reconciled 2021 books with the offage of $152 identified through the 990ex filing that appears to have carried over to 2022. We also transitioned bookkeeping services again in 2022 which we are contributing to the other $100., $-252|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Balance sheet listed end of year liabilities of 832 in credit cards and 1125 in payroll liabilities., $1786, $1956|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Broehm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Facilitator
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST ENTERPRISE FACILIATION PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0911837497
ReturnHeader/Filer/ForeignPhoneNum06056482909
ReturnHeader/Filer/InCareOfNm0% Rhonda Smith
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 106
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0570430106
ReturnHeader/ReturnTs02023-11-01T03:41:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$214,409
Liabilities
$1,956
Net assets
$212,453
Revenue
$59,229
Expenses
$73,260
Net income
-$14,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.01$1.90$0.74$0.78$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.01$1.94$0.65$0.83$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$0.59$0.73$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.27$0.65$0.64$0.01
2020Summary only. Only limited summary data is available for this year.$2.26$0.00$0.78$0.62$0.17
2019Summary only. Only limited summary data is available for this year.$2.09$0.00$0.73$0.62$0.11
2018Summary only. Only limited summary data is available for this year.$1.98$0.00$0.71$0.72$0.00
2017Summary only. Only limited summary data is available for this year.$1.99$0.00$0.68$0.62$0.07
2016Summary only. Only limited summary data is available for this year.$1.92$0.00$0.72$0.57$0.15
2015Summary only. Only limited summary data is available for this year.$1.77$0.00$0.88$0.84$0.04
2014Summary only. Only limited summary data is available for this year.$1.73$0.00$0.91$0.86$0.04
2013Summary only. Only limited summary data is available for this year.$1.68$0.00$0.82$0.76$0.06
2012Summary only. Only limited summary data is available for this year.$1.63$0.00$0.83$0.75$0.09
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$0.01$0.71$0.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits