Civic Intelligence

Lake County Crisis Center

990EZ • Fiscal year 2017 • EIN 93-0883883

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 20, 2017

Organization ProfileN/A
PO Box 774Lakeview, OR 97630

(541) 947-2498

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$45,654

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$71,311

Down $30,954 (-30%) from 2016

Net Assets

Down

$67,538

Down $33,102 (-33%) from 2016

Liabilities

Up

$3,773

Up $2,148 (+132%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin15th percentile

Revenue

Up

$152,084

Up $9,961 (+7.0%) from 2016

Expenses

Up

$185,186

Up $48,051 (+35%) from 2016

Net Income

Down

-$33,102

Down $38,090 (-764%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0Assets 2010: $89,708Liabilities 2010: $1,8472010Assets 2011: $89,708Liabilities 2011: $1,8472011Assets 2012: $82,140Liabilities 2012: $2,0382012Assets 2013: $91,440Liabilities 2013: $2,687Net Assets 2013: $88,7532013Assets 2014: $84,794Liabilities 2014: $4,421Net Assets 2014: $80,3732014Assets 2015: $97,427Liabilities 2015: $3,775Net Assets 2015: $93,6522015Assets 2016: $102,265Liabilities 2016: $1,625Net Assets 2016: $100,6402016Assets 2017: $71,311Liabilities 2017: $3,773Net Assets 2017: $67,5382017Assets 2018: $91,357Liabilities 2018: $4,148Net Assets 2018: $87,2092018Assets 2019: $107,120Liabilities 2019: $1,806Net Assets 2019: $105,3142019Assets 2020: $99,212Liabilities 2020: $1,784Net Assets 2020: $97,4282020Assets 2021: $101,756Liabilities 2021: $1,928Net Assets 2021: $99,8282021Assets 2022: $103,420Liabilities 2022: $18,613Net Assets 2022: $84,8072022Assets 2023: $133,636Liabilities 2023: $25,285Net Assets 2023: $108,3512023Assets 2024: $139,610Liabilities 2024: $25,002Net Assets 2024: $114,6082024Assets 2025: $145,124Liabilities 2025: $5,892Net Assets 2025: $139,2322025

Highlighted filing

2017

Assets$71,311
Liabilities$3,773
Net Assets$67,538
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $126,456Expenses 2010: $127,402Net Income 2010: -$9462010Revenue 2011: $126,456Expenses 2011: $127,402Net Income 2011: -$9462011Revenue 2012: $147,458Expenses 2012: $155,217Net Income 2012: -$7,7592012Revenue 2013: $146,846Expenses 2013: $138,195Net Income 2013: $8,6512013Revenue 2014: $120,752Expenses 2014: $129,132Net Income 2014: -$8,3802014Revenue 2015: $148,226Expenses 2015: $134,947Net Income 2015: $13,2792015Revenue 2016: $142,123Expenses 2016: $137,135Net Income 2016: $4,9882016Revenue 2017: $152,084Expenses 2017: $185,186Net Income 2017: -$33,1022017Revenue 2018: $138,889Expenses 2018: $119,218Net Income 2018: $19,6712018Revenue 2019: $150,877Expenses 2019: $135,116Net Income 2019: $15,7612019Revenue 2020: $127,378Expenses 2020: $135,264Net Income 2020: -$7,8862020Revenue 2021: $159,056Expenses 2021: $156,656Net Income 2021: $2,4002021Revenue 2022: $129,349Expenses 2022: $137,423Net Income 2022: -$8,0742022Revenue 2023: $201,742Expenses 2023: $178,198Net Income 2023: $23,5442023Revenue 2024: $182,954Expenses 2024: $176,697Net Income 2024: $6,2572024Revenue 2025: $169,591Expenses 2025: $164,174Net Income 2025: $5,4172025

Highlighted filing

2017

Revenue$152,084
Expenses$185,186
Net Income-$33,102
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$152,084
Mission and Program Overview

Mission

Advocate for abused women and children in need.

Program Services

DescriptionGrantsExpenses
ADVOCATE FOR ABUSED WOMEN AND CHILDREN IN NEED.$185,187-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne F KasbohmExecutive DirectorFT$45,654-$45,654
Gloria NowExecutive DirectorFT$15,020-$15,020
Marsha T LandrithExecutive DirecFT$674-$674
LAURI CROCKERBoard Member-$0--
SHARON LIDDYCOATChairman-$0--
RACHEL KLIPPENSTEINBoard Member-$0--
JOSIE REZBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lake County Crisis Center
EIN
93-0883883
Phone
5419472498
Address
PO BOX 774, LAKEVIEW, OR 97630

Signing Officer

Name
Gloria Now
Title
Executive Direc
Signed
2017-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Donald S Liddycoat CPA
Address
220 N G Street, Lakeview, OR 97630
Preparer
Donald S Liddycoatcpa
Phone
5419473636
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $266”

Other Expenses.1002

“Office Expenses $3622”

Other Expenses.1007

“Conferences, Conventions, and Meetings $456”

Other Expenses.1009

“Depreciation $1671”

Other Expenses.1012

“Insurance $4359”

Other Expenses.1

“Direct Client Support $22015”

Other Expenses.2

“Training $18590”

Other Expenses.3

“Intervention $14000”

Other Expenses.4

“Payroll tax $7209”

Other Expenses.5

“Telephone $6353”

Other Expenses.6

“Community Education $5660”

Other Expenses.7

“Supplies. $4082”

Other Expenses.8

“Equipment Exp $3500”

Other Expenses.9

“Community Outreach $2887”

Other Expenses.10

“Volunteer Support $491”

Other Expenses.11

“Books & Audio $290”

Other Expenses.12

“labor $221”

Other Expenses.14

“Dues & Subscriptions $130”

Other Expenses.15

“Misc $120”

Other Assets.1002

“Furniture and Fixtures - Beginning $83 Furniture and Fixtures - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1625 Accounts Payable and Accrued Expenses - Ending $3773”

Raw XML Appendix192 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/BooksInCareOfDetail/PersonNm0GLORIA NOW
IRS990EZ/BooksInCareOfDetail/PhoneNum05419473498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 774
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakeview
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0152064
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33102
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt071311
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0152084
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt064320
IRS990EZ/LandAndBuildingsGrp/EOYAmt062732
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100640
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067538
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100640
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067538
IRS990EZ/OccupancyRentUtltsAndMaintAmt08425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt345654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6674
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gloria Now
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURI CROCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON LIDDYCOAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anne F Kasbohm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHEL KLIPPENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSIE REZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Marsha T Landrith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt083
IRS990EZ/OtherExpensesTotalAmt095922
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCATE FOR ABUSED WOMEN AND CHILDREN IN NEED.
IRS990EZ/PrintingPublicationsPostageAmt0141
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVOCATE FOR ABUSED WOMEN AND CHILDREN IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0185187
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt080698
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01625
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03773
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0185186
IRS990EZ/TotalProgramServiceExpensesAmt0185187
IRS990EZ/TotalRevenueAmt0152084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0708287
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0708287
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0708287
IRS990ScheduleA/TotalSupportAmt0708287
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Direct Client Support $22015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training $18590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Intervention $14000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll tax $7209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $6353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Community Education $5660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies. $4082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment Exp $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Community Outreach $2887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Volunteer Support $491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Books & Audio $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16labor $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Dues & Subscriptions $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Misc $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Furniture and Fixtures - Beginning $83 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $1625 Accounts Payable and Accrued Expenses - Ending $3773
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1001
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gloria Now
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE COUNTY CRISIS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0930883883
ReturnHeader/Filer/PhoneNum05419472498
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 774
ReturnHeader/Filer/USAddress/CityNm0LAKEVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donald S Liddycoat CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 N G Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakeview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097630
ReturnHeader/PreparerPersonGrp/PhoneNum05419473636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD S LIDDYCOATCPA
ReturnHeader/ReturnTs02017-11-20T14:37:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,311
Liabilities
$3,773
Net assets
$67,538
Revenue
$152,084
Expenses
$185,186
Net income
-$33,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$0.06$1.39$1.70$1.64$0.05
2024Summary only. Only limited summary data is available for this year.$1.40$0.25$1.15$1.83$1.77$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.25$1.08$2.02$1.78$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.19$0.85$1.29$1.37$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$1.59$1.57$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.97$1.27$1.35$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.02$1.05$1.51$1.35$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.04$0.87$1.39$1.19$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.68$1.52$1.85$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.01$1.42$1.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.94$1.48$1.35$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.80$1.21$1.29$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.89$1.47$1.38$0.09
2012Summary only. Only limited summary data is available for this year.$0.82$0.02$1.47$1.55$0.08
2011Summary only. Only limited summary data is available for this year.$0.90$0.02$1.26$1.27$0.01
2010Summary only. Only limited summary data is available for this year.$0.90$0.02$1.26$1.27$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits