Civic Intelligence

Kamiah Senior Citizens Society Inc & Valley Sr Meal Site

990EZ • Fiscal year 2014 • EIN 94-3186285

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 26, 2014

Organization ProfileN/A
PO Box 55183536

(208) 935-0244

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.4%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$149,473

Down $2,953 (-1.9%) from 2013

Net Assets

Down

$147,714

Down $2,818 (-1.9%) from 2013

Liabilities

Down

$1,759

Down $135 (-7.1%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin34th percentile

Revenue

Down

$96,027

Down $2,390 (-2.4%) from 2013

Expenses

Down

$98,845

Down $9,451 (-8.7%) from 2013

Net Income

Up

-$2,818

Up $7,061 (+71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2011: $168,701Liabilities 2011: $1,2972011Assets 2012: $162,192Liabilities 2012: $1,781Net Assets 2012: $160,4112012Assets 2013: $152,426Liabilities 2013: $1,894Net Assets 2013: $150,5322013Assets 2014: $149,473Liabilities 2014: $1,759Net Assets 2014: $147,7142014Assets 2015: $143,232Liabilities 2015: $2,059Net Assets 2015: $141,1732015Assets 2016: $130,543Liabilities 2016: $2,261Net Assets 2016: $128,2822016Assets 2017: $158,824Liabilities 2017: $11,808Net Assets 2017: $147,0162017Assets 2018: $148,775Liabilities 2018: $2,234Net Assets 2018: $146,5412018Assets 2019: $142,553Liabilities 2019: $2,340Net Assets 2019: $140,2132019Assets 2020: $142,391Net Assets 2020: $142,3912020Assets 2021: $156,931Liabilities 2021: $0Net Assets 2021: $156,9312021Assets 2022: $190,485Net Assets 2022: $194,9682022Assets 2023: $218,058Net Assets 2023: $218,0582023Assets 2024: $186,422Net Assets 2024: $186,4222024Assets 2025: $194,867Net Assets 2025: $194,8672025

Highlighted filing

2014

Assets$149,473
Liabilities$1,759
Net Assets$147,714
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $107,642Expenses 2011: $90,753Net Income 2011: $16,8892011Revenue 2012: $96,328Expenses 2012: $103,321Net Income 2012: -$6,9932012Revenue 2013: $98,417Expenses 2013: $108,296Net Income 2013: -$9,8792013Revenue 2014: $96,027Expenses 2014: $98,845Net Income 2014: -$2,8182014Revenue 2015: $103,294Expenses 2015: $109,835Net Income 2015: -$6,5412015Revenue 2016: $106,228Expenses 2016: $119,119Net Income 2016: -$12,8912016Revenue 2017: $153,041Expenses 2017: $134,307Net Income 2017: $18,7342017Revenue 2018: $150,474Expenses 2018: $150,949Net Income 2018: -$4752018Revenue 2019: $142,695Expenses 2019: $149,023Net Income 2019: -$6,3282019Revenue 2020: $180,887Expenses 2020: $178,709Net Income 2020: $2,1782020Revenue 2021: $201,196Expenses 2021: $186,656Net Income 2021: $14,5402021Revenue 2022: $190,067Expenses 2022: $152,030Net Income 2022: $38,0372022Revenue 2023: $182,685Expenses 2023: $159,595Net Income 2023: $23,0902023Revenue 2024: $132,356Expenses 2024: $163,992Net Income 2024: -$31,6362024Revenue 2025: $168,792Expenses 2025: $160,347Net Income 2025: $8,4452025

Highlighted filing

2014

Revenue$96,027
Expenses$98,845
Net Income-$2,818
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 26, 2014
Return Version
2013v3.1
Gross Receipts
$96,771
Mission and Program Overview

Mission

Improve quality of life for local seniors

Program Services

DescriptionGrantsExpenses
PROVIDE HOT MEALS 4 DAYS/WEEK AND FROZEN MEALS 3 DAYS/WK FOR SHUT-INS (AVG. 611 MEALS TO SHUT-IN'S PER MONTH) AND SERVE AVG OF 412 SENIOR MEALS PER MONTH AT THE CENTER$80,999-
PROVIDE MEETING PLACE FOR SOCIAL AND RECREATIONAL SENIOR ACTIVITIES, PRESENT EDUCATIONAL AND INFORMATIONAL PROGRAMS; APPROX. 50 LOCAL SENIORS USE FACILITIES ON A REGULAR BASIS$17,264-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE S KOLARMealsite Mgr-$0--
WENDELL MILLERPresident-$0--
JANETTE HIATTMealsite Board-$0--
BARBARA MILLERMealsite Board-$0--
LEORA ST PETERVice President-$0--
MARTIE STAMMSecretary-$0--
BARBARA MILLERTreasurer-$0--
Filing and Contact Details

Filer

EIN
94-3186285
Phone
2089350244

Signing Officer

Name
Wendell Miller
Title
President
Signed
2014-08-26
Discuss with paid preparer
Yes

Preparer

Preparer
BRANDY L McELROY CPA
Phone
2089623161
Supplemental Narrative

Additional Explanations

Other Revenue.1

“USE OF FACILITY $4865”

Other Revenue.2

“CARD PARTIES $4499”

Other Revenue.3

“Other, incl reimbursmnt $85”

Other Expenses.1002

“Office Expenses $657”

Other Expenses.1005

“Travel $3695”

Other Expenses.1009

“Depreciation $9172”

Other Expenses.1012

“Insurance $2868”

Other Expenses.1

“Kitchen food/supplies $29717”

Other Expenses.2

“LICENSES $125”

Other Expenses.3

“SUPPLIES $49”

Other Assets.1002

“Furniture and Fixtures - Beginning $1551 Furniture and Fixtures - Ending $1108”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $1894 PAYROLL LIABILITIES - Ending $1759”

Raw XML Appendix193 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/PhoneNum02089355136
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10125 N MAPLE ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0KAMIAH
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027531
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038447
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2818
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01399
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152426
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IRS990EZ/FundraisingGrossIncomeAmt03194
IRS990EZ/GrossReceiptsAmt096771
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt096
IRS990EZ/LandAndBuildingsGrp/BOYAmt0129563
IRS990EZ/LandAndBuildingsGrp/EOYAmt0120834
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147714
IRS990EZ/OccupancyRentUtltsAndMaintAmt010780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE S KOLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDELL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANETTE HIATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEORA ST PETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARTIE STAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARBARA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEALSITE MGR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEALSITE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEALSITE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01551
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01108
IRS990EZ/OtherExpensesTotalAmt046283
IRS990EZ/OtherRevenueTotalAmt09449
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE QUALITY OF LIFE FOR LOCAL SENIORS
IRS990EZ/ProgramServiceRevenueAmt045285
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOT MEALS 4 DAYS/WEEK AND FROZEN MEALS 3 DAYS/WK FOR SHUT-INS (AVG. 611 MEALS TO SHUT-IN'S PER MONTH) AND SERVE AVG OF 412 SENIOR MEALS PER MONTH AT THE CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE MEETING PLACE FOR SOCIAL AND RECREATIONAL SENIOR ACTIVITIES, PRESENT EDUCATIONAL AND INFORMATIONAL PROGRAMS; APPROX. 50 LOCAL SENIORS USE FACILITIES ON A REGULAR BASIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080999
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt117264
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040383
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0744
IRS990EZ/SpecialEventsNetIncomeLossAmt02450
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01894
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01759
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098845
IRS990EZ/TotalProgramServiceExpensesAmt098263
IRS990EZ/TotalRevenueAmt096027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204978
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04910
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03375
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81150
IRS990ScheduleA/PublicSupportPY170Pct00.83440
IRS990ScheduleA/PublicSupportTotal170Amt0204978
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204978
IRS990ScheduleA/TotalSupportAmt0252590
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USE OF FACILITY $4865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARD PARTIES $4499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER, INCL REIMBURSMNT $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $3695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $9172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $2868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KITCHEN FOOD/SUPPLIES $29717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $1551 Furniture and Fixtures - Ending $1108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL LIABILITIES - Beginning $1894 PAYROLL LIABILITIES - Ending $1759
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDELL MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10KAMIAH SENIOR CITIZENS SOCIETY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20& VALLEY SR MEAL SITE
ReturnHeader/Filer/BusinessNameControlTxt0KAMI
ReturnHeader/Filer/EIN0943186285
ReturnHeader/Filer/PhoneNum02089350244
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 551
ReturnHeader/Filer/USAddress/City0KAMIAH
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Forsmann Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10414 Main st
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cottonwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083522
ReturnHeader/PreparerPersonGrp/PhoneNum02089623161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDY L McELROY CPA
ReturnHeader/ReturnTs02014-08-26T15:19:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,473
Liabilities
$1,759
Net assets
$147,714
Revenue
$96,027
Expenses
$98,845
Net income
-$2,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.95$1.95$1.69$1.60$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.86$1.86$1.32$1.64$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.18$2.18$1.83$1.60$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.90$1.95$1.90$1.52$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.01$1.87$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.81$1.79$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.40$1.43$1.49$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$1.50$1.51$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.12$1.47$1.53$1.34$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.28$1.06$1.19$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$1.03$1.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.48$0.96$0.99$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.02$1.51$0.98$1.08$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.02$1.60$0.96$1.03$0.07
2011Summary only. Only limited summary data is available for this year.$1.69$0.01$1.08$0.91$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits

San Francisco, CA

View Organization

Magnificat

501(c)3 • NTEE A68Z

Revenue$149,596
Assets$20,642

Revenue vs current organization

56% higher

Assets vs current organization

86% lower