Civic Intelligence

Arlington Child Care Center

990EZ • Fiscal year 2023 • EIN 93-1059611

Jan 01, 2023 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization ProfileN/A
PO Box 575Arlington, OR 97812

(541) 705-2019

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

6th percentile

-99%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

85th percentile

$18,563

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 45.0% of source-year revenue.

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

Asset Growth

17th percentile

-32%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-70%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$87,932

Down $40,687 (-32%) from 2022

Net Assets

Down

$87,531

Down $40,834 (-32%) from 2022

Liabilities

Up

$401

Up $147 (+58%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin6th percentile

Revenue

Down

$41,228

Down $95,281 (-70%) from 2022

Expenses

Down

$82,062

Down $57,531 (-41%) from 2022

Net Income

Down

-$40,834

Down $37,750 (-1224%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0Assets 2011: $111,621Net Assets 2011: $111,6212011Assets 2012: $111,020Net Assets 2012: $111,0202012Assets 2013: $102,320Net Assets 2013: $102,3202013Assets 2014: $104,827Net Assets 2014: $104,8272014Assets 2015: $111,685Net Assets 2015: $111,6852015Assets 2016: $97,922Net Assets 2016: $97,9222016Assets 2017: $96,220Net Assets 2017: $96,2202017Assets 2018: $101,021Net Assets 2018: $101,0212018Assets 2019: $108,753Net Assets 2019: $108,7532019Assets 2020: $130,565Net Assets 2020: $130,5652020Assets 2021: $131,449Net Assets 2021: $131,4492021Assets 2022: $128,619Liabilities 2022: $254Net Assets 2022: $128,3652022Assets 2023: $87,932Liabilities 2023: $401Net Assets 2023: $87,5312023

Highlighted filing

2023

Assets$87,932
Liabilities$401
Net Assets$87,531
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $89,220Expenses 2011: $95,940Net Income 2011: -$6,7202011Revenue 2012: $95,138Expenses 2012: $95,739Net Income 2012: -$6012012Revenue 2013: $117,446Expenses 2013: $100,273Net Income 2013: $17,1732013Revenue 2014: $122,368Expenses 2014: $119,861Net Income 2014: $2,5072014Revenue 2015: $112,223Expenses 2015: $105,365Net Income 2015: $6,8582015Revenue 2016: $106,951Expenses 2016: $120,714Net Income 2016: -$13,7632016Revenue 2017: $114,690Expenses 2017: $116,392Net Income 2017: -$1,7022017Revenue 2018: $105,655Expenses 2018: $100,854Net Income 2018: $4,8012018Revenue 2019: $108,115Expenses 2019: $100,383Net Income 2019: $7,7322019Revenue 2020: $127,020Expenses 2020: $105,208Net Income 2020: $21,8122020Revenue 2021: $123,803Expenses 2021: $122,919Net Income 2021: $8842021Revenue 2022: $136,509Expenses 2022: $139,593Net Income 2022: -$3,0842022Revenue 2023: $41,228Expenses 2023: $82,062Net Income 2023: -$40,8342023

Highlighted filing

2023

Revenue$41,228
Expenses$82,062
Net Income-$40,834
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$41,228
Mission and Program Overview

Mission

To provide safe, productive child care to the community

Program Services

DescriptionGrantsExpenses
TO PROVIDE CHILD CARE IN A SAFE, HEALTHY AND EDUCATIONAL ENVIRONMENT-$82,062
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELSEY BEARDDirectorPT$18,563-$18,563
JEANETTE POTTERBoard MemberPT$5,038-$5,038
RITA MICIAKPresident-$0--
COLLEEN CUNNINGHAMSecretary-$0--
CAROLYN BROWNBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Honkers Nest
EIN
93-1059611
Phone
5417052019
Address
PO BOX 575, ARLINGTON, OR 97812

Signing Officer

Name
Kelsey Beard
Title
Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
PR Kaseberg CPA PC
Address
309 E 2nd St, The Dalles, OR 97058
Preparer
Patricia Russell Kaseberg CPA
Phone
5412963369
Supplemental Narrative

Additional Explanations

Other Revenue.1

“EQUIPMENT RENT $50”

Other Expenses.1001

“Advertising and Promotion $23”

Other Expenses.1002

“Office Expenses $1860”

Other Expenses.1009

“Depreciation $2166”

Other Expenses.1

“SUPPLIES $3133”

Other Expenses.2

“GROCERIES $2367”

Other Expenses.3

“TRAINING $1330”

Other Expenses.4

“Repairs & maintanence $931”

Other Expenses.5

“INTERNET $801”

Other Expenses.6

“Licenses, fees & permits $381”

Other Expenses.7

“WORKERS COMP INS $342”

Other Expenses.8

“SOFTWARE & APPS $278”

Other Expenses.9

“BANK CHARGES $100”

Other Assets.1002

“Furniture and Fixtures - Beginning $2629 Furniture and Fixtures - Ending $2253”

Other Assets.1003

“Machinery and Equipment - Beginning $9 Machinery and Equipment - Ending $0”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $254 PAYROLL LIABILITIES - Ending $401”

Raw XML Appendix210 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/PhoneNum05419939859
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 575
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097812
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066405
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IRS990EZ/ContributionsGiftsGrantsEtcAmt014506
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128619
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087932
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt041228
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt021055
IRS990EZ/LandAndBuildingsGrp/EOYAmt019274
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128365
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087531
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128365
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087531
IRS990EZ/OccupancyRentUtltsAndMaintAmt01672
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt432.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt418563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RITA MICIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLLEEN CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANETTE POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELSEY BEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02638
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02253
IRS990EZ/OtherExpensesTotalAmt013712
IRS990EZ/OtherRevenueTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SAFE, PRODUCTIVE CHILD CARE TO THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt063
IRS990EZ/ProgramServiceRevenueAmt026655
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CHILD CARE IN A SAFE, HEALTHY AND EDUCATIONAL ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082062
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063401
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0254
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0401
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082062
IRS990EZ/TotalProgramServiceExpensesAmt082062
IRS990EZ/TotalRevenueAmt041228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0458325
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172043
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02199
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0151
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0634349
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106888
IRS990ScheduleA/Total509Grp/TotalAmt0634349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0634500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT RENT $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $3133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GROCERIES $2367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING $1330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTANENCE $931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET $801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES, FEES & PERMITS $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WORKERS COMP INS $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SOFTWARE & APPS $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $2629 Furniture and Fixtures - Ending $2253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $9 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL LIABILITIES - Beginning $254 PAYROLL LIABILITIES - Ending $401
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELSEY BEARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HONKERS NEST
ReturnHeader/Filer/BusinessNameControlTxt0HONK
ReturnHeader/Filer/EIN0931059611
ReturnHeader/Filer/PhoneNum05417052019
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 575
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097812
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900124169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PR Kaseberg CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 E 2nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0The Dalles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097058
ReturnHeader/PreparerPersonGrp/PhoneNum05412963369
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Russell Kaseberg CPA
ReturnHeader/ReturnTs02023-11-15T09:25:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELSEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEARD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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
$87,932
Liabilities
$401
Net assets
$87,531
Revenue
$41,228
Expenses
$82,062
Net income
-$40,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.41$0.82$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.28$1.37$1.40$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.24$1.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.27$1.05$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.08$1.00$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.06$1.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.15$1.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.07$1.21$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.12$1.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.22$1.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.17$1.00$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$0.95$0.96$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.12$0.89$0.96$0.07
Peer Organizations

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