Civic Intelligence

Dolphin Players

990EZ • Fiscal year 2023 • EIN 93-0751332

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

Organization Profilethedolphinplayhouse.com
580 Newmark PO Box3264Coos Bay, OR 97420

(541) 808-2611

Siviq Scores

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

Liabilities / Assets

84th percentile

0.19x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

$445,732

No earlier filing loaded for comparison.

Net Assets

$359,271

No earlier filing loaded for comparison.

Liabilities

$86,461

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin82nd percentile

Revenue

$133,288

No earlier filing loaded for comparison.

Expenses

$92,226

No earlier filing loaded for comparison.

Net Income

$41,062

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2023: $445,732Liabilities 2023: $86,461Net Assets 2023: $359,2712023Assets 2024: $431,130Liabilities 2024: $79,423Net Assets 2024: $351,7072024

Highlighted filing

2023

Assets$445,732
Liabilities$86,461
Net Assets$359,271
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2023: $133,288Expenses 2023: $92,226Net Income 2023: $41,0622023Revenue 2024: $41,086Expenses 2024: $48,650Net Income 2024: -$7,5642024

Highlighted filing

2023

Revenue$133,288
Expenses$92,226
Net Income$41,062
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.0
Gross Receipts
$134,980
Mission and Program Overview

Mission

Community theater and small event venue

Program Services

DescriptionGrantsExpenses
Major building technical upgrades. Installed lighting grid and new wiring.$90,700$66,654
Produced four productions and one film festival. Partnered with Zonta on production. Provided venue space for six touring groups. 6849 volunteer hours, 2003 attendees,$0$10,337
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy McCarthyPresident-$0--
Brenda BelongieVice President-$0--
Joady GorelickSecretary-$0--
Robert BelongieTreasurer-$0--
Paul ArebaloDirectorPT$0--
Sam BaughDirector-$0--
Barbara BoothDirector-$0--
Alice CarlsonManaging DirectorPT$0--
Jerry GorelickDirector-$0--
Michelle KiserDirector-$0--
Luanne MayDirector-$0--
Margaret PartnerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dolphin Players
EIN
93-0751332
Phone
5418082611
Address
580 Newmark PO Box3264, Coos Bay, OR 97420

Signing Officer

Name
Alice Carlson
Title
Managing Director
Phone
5414048360
Signed
2024-10-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“All revenue is accounted for.”

Form 990-EZ, Part I, Line 16

“Expenses related to production and special technology upgrade.”

Form 990-EZ, Part I, Line 20

“We were not required to file a Form 990 for 2022 so do not have a fund balance.”

Form 990-EZ, Part II, Line 26

“Mortgage on building”

Raw XML Appendix265 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Alice Carlson
IRS990EZ/BooksInCareOfDetail/PhoneNum05418082611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0580 Newmark PO Box3264
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coos Bay
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031174
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065811
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0109294
IRS990EZ/CostOfGoodsSoldAmt01216
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/FundraisingGrossIncomeAmt03621
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IRS990EZ/GrossSalesOfInventoryAmt01809
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0359271
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0359271
IRS990EZ/OccupancyRentUtltsAndMaintAmt014130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
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/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joy McCarthy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brenda Belongie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joady Gorelick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Belongie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul Arebalo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sam Baugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Barbara Booth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Alice Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jerry Gorelick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Michelle Kiser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Luanne May
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Margaret Partner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Managing Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt076991
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Community theater and small event venue
IRS990EZ/PrintingPublicationsPostageAmt01105
IRS990EZ/ProgramServiceRevenueAmt020016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Produced four productions and one film festival. Partnered with Zonta on production. Provided venue space for six touring groups. 6849 volunteer hours, 2003 attendees,
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Major building technical upgrades. Installed lighting grid and new wiring.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt190700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010337
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt166654
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0476
IRS990EZ/SpecialEventsNetIncomeLossAmt03145
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt092886
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt086461
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092226
IRS990EZ/TotalProgramServiceExpensesAmt076991
IRS990EZ/TotalRevenueAmt0133288
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thedolphinplayhouse.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0This is income we could not identify.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04863
IRS990ScheduleA/InvestmentIncomeCYPct00.01802
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0568
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94278
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0254425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034631
IRS990ScheduleA/Total509Grp/TotalAmt0264425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269868
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/ExplanationTxt0All revenue is accounted for.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Expenses related to production and special technology upgrade.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We were not required to file a Form 990 for 2022 so do not have a fund balance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mortgage on building
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Form is not late.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alice Carlson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05414048360
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOLPHIN PLAYERS
ReturnHeader/Filer/BusinessNameControlTxt0DOLP
ReturnHeader/Filer/EIN0930751332
ReturnHeader/Filer/PhoneNum05418082611
ReturnHeader/Filer/USAddress/AddressLine1Txt0580 Newmark PO Box3264
ReturnHeader/Filer/USAddress/CityNm0Coos Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097420
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02024-10-15T17:14:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,732
Liabilities
$86,461
Net assets
$359,271
Revenue
$133,288
Expenses
$92,226
Net income
$41,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.31$0.79$3.52$0.41$0.49$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.86$3.59$1.33$0.92$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits