Civic Intelligence

Living Voices

990 • Fiscal year 2020 • EIN 94-3164871

Sep 01, 2019 to Aug 31, 2020 • Filed on Oct 29, 2021

Organization Profilewww.livingvoices.org
3417 Evanston Ave N Ste 225Seattle, WA 98103

(206) 328-0798

Siviq Scores

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

Liabilities / Assets

84th percentile

0.31x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-6.2%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$52,089

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$155,165

Up $39,044 (+34%) from 2019

Net Assets

Down

$106,360

Down $7,515 (-6.6%) from 2019

Liabilities

Up

$48,805

Up $46,559 (+2073%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin32nd percentile

Revenue

Down

$237,528

Down $83,579 (-26%) from 2019

Expenses

Down

$252,243

Down $45,509 (-15%) from 2019

Net Income

Down

-$14,715

Down $38,070 (-163%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2010: $95,917Liabilities 2010: $33,851Net Assets 2010: $62,0662010Assets 2011: $84,091Liabilities 2011: $28,012Net Assets 2011: $56,0782011Assets 2012: $85,087Liabilities 2012: $28,120Net Assets 2012: $56,9672012Assets 2013: $100,395Liabilities 2013: $37,578Net Assets 2013: $62,8172013Assets 2014: $103,132Liabilities 2014: $37,130Net Assets 2014: $66,0022014Assets 2015: $121,703Liabilities 2015: $37,047Net Assets 2015: $84,6562015Assets 2016: $139,662Liabilities 2016: $35,462Net Assets 2016: $104,2002016Assets 2017: $140,715Liabilities 2017: $34,539Net Assets 2017: $106,1762017Assets 2018: $126,871Liabilities 2018: $33,997Net Assets 2018: $92,8742018Assets 2019: $116,121Liabilities 2019: $2,246Net Assets 2019: $113,8752019Assets 2020: $155,165Liabilities 2020: $48,805Net Assets 2020: $106,3602020Assets 2021: $262,125Liabilities 2021: $84,206Net Assets 2021: $177,9192021Assets 2022: $235,455Liabilities 2022: $24,971Net Assets 2022: $210,4842022Assets 2023: $286,968Liabilities 2023: $1,509Net Assets 2023: $285,4592023Assets 2024: $295,418Liabilities 2024: $5,925Net Assets 2024: $289,4932024

Highlighted filing

2020

Assets$155,165
Liabilities$48,805
Net Assets$106,360
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $379,067Expenses 2010: $382,804Net Income 2010: -$3,7372010Revenue 2011: $376,640Expenses 2011: $382,651Net Income 2011: -$6,0112011Revenue 2012: $322,786Expenses 2012: $321,907Net Income 2012: $8792012Revenue 2013: $316,667Expenses 2013: $310,817Net Income 2013: $5,8502013Revenue 2014: $293,471Expenses 2014: $295,444Net Income 2014: -$1,9732014Revenue 2015: $345,629Expenses 2015: $321,336Net Income 2015: $24,2932015Revenue 2016: $342,227Expenses 2016: $322,683Net Income 2016: $19,5442016Revenue 2017: $308,790Expenses 2017: $306,814Net Income 2017: $1,9762017Revenue 2018: $287,618Expenses 2018: $300,031Net Income 2018: -$12,4132018Revenue 2019: $321,107Expenses 2019: $297,752Net Income 2019: $23,3552019Revenue 2020: $237,528Expenses 2020: $252,243Net Income 2020: -$14,7152020Revenue 2021: $235,917Expenses 2021: $164,954Net Income 2021: $70,9632021Revenue 2022: $343,013Expenses 2022: $303,563Net Income 2022: $39,4502022Revenue 2023: $486,587Expenses 2023: $411,304Net Income 2023: $75,2832023Revenue 2024: $334,859Expenses 2024: $337,488Net Income 2024: -$2,6292024

Highlighted filing

2020

Revenue$237,528
Expenses$252,243
Net Income-$14,715
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Oct 29, 2021
Return Version
2019v5.0
Gross Receipts
$237,528
Mission and Program Overview

Mission

To create and present educational programs which bring history to life using a combination of live theatre, media, and personal discussion. Living voices is dedicated to being accessible to all communities and offering an authentic voice to the diverse stories which make up the human experience. Living voices brings theatre to communities and youth, often for the first time, helping create future patrons of the theatrical arts, as well as life-long learners of history.

To produce tour and present educational programs which bring history to life

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,431$126,678▲ $38,247
Rtn Earn Endowment Incm Other Fnds$113,875$106,360▼ $7,515
Land, Buildings, and Equipment, Net$14,246$15,733▲ $1,487
Receivables From Officers Etc$5,734$5,734→ $0
Accounts Receivable$7,036$1,232▼ $5,804
Other Notes and Loans Receivable, Net$674$674→ $0
Total Assets$116,121$155,165▲ $39,044
Other Assets Total-$5,114-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$37,700-
Other Liabilities-$6,223-
Accounts Payable and Accrued Expenses$2,246$4,882▲ $2,636
Total Liabilities$2,246$48,805▲ $46,559
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,875$106,360▼ $7,515
Total Liabilities and Net Assets / Fund Balance$116,121$155,165▲ $39,044

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,733$70,446$86,179
Other Assets Org$5,114--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachael McclintonArtistic DirectorFT$52,089$52,089
Elizabeth FalzoneManaging DirectorPT$36,810$36,810

Board Members and Trustees

NameTitle
Marybeth PhelanPresident
Harriet GroseVice President
Carla OlsenBoard Member
Greg BarnaBoard Member
Jackie Leonne PleasantBoard Member
Joan HardiingBoard Member
Michael McclintonSecretary
Richard SteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,957
Program Service Revenue
$190,450
Investment Income
$0
Other Revenue
$121
All Other Contributions
$12,357
Change in Net Assets
$-14,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,546
Other Expenses$77,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,089$36,810-$88,899
Other Salaries and Wages$71,675--$71,675
Travel$32,166--$32,166
Payroll Taxes$10,763$3,209-$13,972
Information Technology$9,358$3,118-$12,476
Occupancy$6,523$2,174-$8,697
Insurance$4,064$1,355-$5,419
Advertising$2,420--$2,420
Conferences and Meetings$2,400--$2,400
Fees for Services Other$240$2,085-$2,325
Fees for Services Accounting-$1,046-$1,046
Office Expenses$530$117-$647
Other Expenses$8,236$613-$613
Interest$404--$404
Total Functional Expenses$200,868$51,375$0$252,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$5,734$5,734→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payroll Taxes$5,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Part VI Line 11B

“The finance committee conducted the review”

Part VI Line 11B

“The financials were presented along side a preliminary 990”

Part VI Line 19

“tHE DOCUMENTS ARE AVAILALE TO THE PUBLICE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Living Voices
EIN
94-3164871
In Care Of
% EDGAR IZURIETA
Phone
2063280798
Address
3417 Evanston Ave N Ste 225, Seattle, WA 98103

Signing Officer

Name
Edgar Izurieta
Title
Managing Director
Phone
2535094191
Signed
2021-10-29

Organization Details

Principal Officer
Michael Mcclinton
Legal Domicile
Wa
Voting Board Members
0
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

VI line 2

“RACHAEL MCCLINTON”

VI line 2

“Artisitc director is married to michael mcclinton secretary”

VI line 2

“Vice president is mother of rachael mcclinton”

VI line 11

“Financials statements are shared with board of directors”

VI line 11

“DURING 990 & DURING”

VI line 11

“Meetings through out the year the board is given the complted”

VI line 11

“AFTER FILING”

VI line 15

“Salary for full time staff is budgeted and”

VI line 15

“Approved each year by the board salary”

VI line 15

“For part ime employees are approved by board each year as well”

VI line 15

“All part time and hourly employees are approved for and”

VI line 15

“By managing director and artisitic director with board recommendation”

VI line 15

“AND OVERSIGHT”

IV line 19

“Financial statements and copies of 990 are available to the”

IV line 19

“PUBLIC UPON REQUEST”

Raw XML AppendixShowing 400 of 511 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.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091575
IRS990/PYExcessBenefitTransInd0false
IRS990/PYProgramServiceRevenueAmt0229532
IRS990/PYRevenuesLessExpensesAmt0321107
IRS990/PYTotalRevenueAmt0321107
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt05734
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt05734
IRS990/ReconcilationRevenueExpnssAmt0-14715
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0190450
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0113875
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0106360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08236
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016808
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013568
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014782
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013689
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt067083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0247507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0171444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0229532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0255465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0273498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0308897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01238836
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95487
IRS990ScheduleA/PublicSupportPY509Pct00.94600
IRS990ScheduleA/PublicSupportTotal509Amt01419260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014782
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013689
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt067083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0321107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0287618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0308790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0342191
IRS990ScheduleA/Total509Grp/TotalAmt01486343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0321107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0287618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0308790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0342191
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01486343
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01179
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05114
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYROLL TAXES
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015733
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05114
IRS990ScheduleD/TotalLiabilityAmt06223
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11434
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REAL ESTA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1AUTOMOTIV
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15297
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RM MCCLINTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1E FALZONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0LOANS TO AND FROM INTERESTED PERSONS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1RACHAEL & MICHAEL MCCLINTON
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION: FOUNDERS/ DIRECTORS/ OFFICERS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt3LOAN: REAL ESTATE LOAN
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt4ELIZABETH FALZONE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION: DIRECTOR
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt6CAR REPAIRS
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L PART II

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,165
Liabilities
$48,805
Net assets
$106,360
Revenue
$237,528
Expenses
$252,243
Net income
-$14,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.06$2.89$3.35$3.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.02$2.85$4.87$4.11$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.25$2.10$3.43$3.04$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.84$1.78$2.36$1.65$0.71
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.49$1.06$2.38$2.52$0.15
2019Summary only. Only limited summary data is available for this year.$1.16$0.02$1.14$3.21$2.98$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.34$0.93$2.88$3.00$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.35$1.06$3.09$3.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.35$1.04$3.42$3.23$0.20
2015Summary only. Only limited summary data is available for this year.$1.22$0.37$0.85$3.46$3.21$0.24
2014Summary only. Only limited summary data is available for this year.$1.03$0.37$0.66$2.93$2.95$0.02
2013Summary only. Only limited summary data is available for this year.$1.00$0.38$0.63$3.17$3.11$0.06
2012Summary only. Only limited summary data is available for this year.$0.85$0.28$0.57$3.23$3.22$0.01
2011Summary only. Only limited summary data is available for this year.$0.84$0.28$0.56$3.77$3.83$0.06
2010Summary only. Only limited summary data is available for this year.$0.96$0.34$0.62$3.79$3.83$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits