Civic Intelligence

Imperial Beach Post No 820 the American Legion Dept of Ca Inc

990 • Fiscal year 2021 • EIN 95-2422211

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 13, 2022

Organization ProfileN/A
1268 Palm AvenueImperial Beach, CA 91932

(619) 423-7662

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

7.3%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

29%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$304,158

Up $20,662 (+7.3%) from 2020

Net Assets

Up

$301,795

Up $19,408 (+6.9%) from 2020

Liabilities

Up

$2,363

Up $1,254 (+113%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Up

$171,962

Up $38,392 (+29%) from 2020

Expenses

Up

$152,554

Up $23,824 (+19%) from 2020

Net Income

Up

$19,408

Up $14,568 (+301%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2011: $460,049Liabilities 2011: $237,448Net Assets 2011: $222,6012011Assets 2012: $412,865Liabilities 2012: $7,580Net Assets 2012: $405,2852012Assets 2013: $275,330Liabilities 2013: $1,808Net Assets 2013: $273,5222013Assets 2014: $311,024Liabilities 2014: $8,698Net Assets 2014: $302,3262014Assets 2015: $270,341Liabilities 2015: $1,403Net Assets 2015: $268,9382015Assets 2016: $292,545Liabilities 2016: $4,087Net Assets 2016: $288,4582016Assets 2017: $290,937Liabilities 2017: $5,160Net Assets 2017: $285,7772017Assets 2018: $277,358Liabilities 2018: $3,454Net Assets 2018: $273,9042018Assets 2019: $280,816Liabilities 2019: $3,269Net Assets 2019: $277,5472019Assets 2020: $283,496Liabilities 2020: $1,109Net Assets 2020: $282,3872020Assets 2021: $304,158Liabilities 2021: $2,363Net Assets 2021: $301,7952021Assets 2022: $365,962Liabilities 2022: $80,926Net Assets 2022: $285,0362022Assets 2023: $363,415Liabilities 2023: $50,376Net Assets 2023: $313,0392023Assets 2024: $347,346Liabilities 2024: $54,968Net Assets 2024: $292,3782024

Highlighted filing

2021

Assets$304,158
Liabilities$2,363
Net Assets$301,795
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $230,240Expenses 2011: $237,933Net Income 2011: -$7,6932011Expenses 2012: $193,2472012Revenue 2013: $291,576Expenses 2013: $225,705Net Income 2013: $65,8712013Revenue 2014: $116,289Expenses 2014: $173,462Net Income 2014: -$57,1732014Revenue 2015: $225,592Expenses 2015: $222,986Net Income 2015: $2,6062015Revenue 2016: $225,675Expenses 2016: $210,203Net Income 2016: $15,4722016Revenue 2017: $225,345Expenses 2017: $228,026Net Income 2017: -$2,6812017Revenue 2018: $206,405Expenses 2018: $218,278Net Income 2018: -$11,8732018Revenue 2019: $223,150Expenses 2019: $219,507Net Income 2019: $3,6432019Revenue 2020: $133,570Expenses 2020: $128,730Net Income 2020: $4,8402020Revenue 2021: $171,962Expenses 2021: $152,554Net Income 2021: $19,4082021Revenue 2022: $201,087Expenses 2022: $217,846Net Income 2022: -$16,7592022Revenue 2023: $271,634Expenses 2023: $243,631Net Income 2023: $28,0032023Revenue 2024: $218,960Expenses 2024: $239,621Net Income 2024: -$20,6612024

Highlighted filing

2021

Revenue$171,962
Expenses$152,554
Net Income$19,408
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.0
Gross Receipts
$362,684
Mission and Program Overview

Mission

To assist veterans and youth of community and keep members informed of these needs

To assist veterans and youth of comunity and to keep members informed of these needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$226,361$225,928▼ $433
Cash and Non-Interest-Bearing Accounts$34,864$51,345▲ $16,481
Savings and Temporary Cash Investments$12,259$16,440▲ $4,181
Inventories for Sale or Use$8,247$8,247→ $0
Pledges and Grants Receivable$1,765$2,198▲ $433
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$283,496$304,158▲ $20,662
Other Assets Total-$0-
Liabilities
Other Liabilities$1,109$2,363▲ $1,254
Total Liabilities$1,109$2,363▲ $1,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$282,387$301,795▲ $19,408
Total Net Assets Fund Balance$282,387$301,795▲ $19,408
Total Liabilities and Net Assets / Fund Balance$283,496$304,158▲ $20,662

Asset Categories

AssetBook ValueDepreciationBasis
Land$225,070-$225,070
Equipment$427$2,034$2,461
Other Land Buildings$431$825$1,256
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Ed SmitleyPresident
Anthony KolowskoDirector
Dave MarimelliDirector
Larry FlahertyDirector
Loretta GabalgonDirector
Suszanne AgurreDirector
Tom RudolfDirector
Frank DominguezCFO
Kathleen BourkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,381
Program Service Revenue
$17,795
Investment Income
$786
Other Revenue
$143,000
All Other Contributions
$180
Change in Net Assets
$19,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,623
Salaries, Compensation, and Employee Benefits$54,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,458--$31,458
All Other Expenses$23,392$4,980-$28,372
Current Officers, Directors, Trustees, and Key Employees-$18,464-$18,464
Insurance$11,811--$11,811
Other Expenses$8,600$7,476-$7,476
Fees for Services Accounting---$5,335
Payroll Taxes$5,009--$5,009
Advertising---$3,453
Office Expenses-$3,365-$3,365
Depreciation Depletion$433--$433
Total Functional Expenses$107,676$36,090$0$152,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$103,243
Gaming Gross Income$101,155
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$2,363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Imperial Beach Post No 820
EIN
95-2422211
Phone
6194237662
Address
1268 PALM AVENUE, IMPERIAL BEACH, CA 91932

Signing Officer

Name
Frank Domiguez
Title
President
Signed
2022-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Domiguez
Formed
1966
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
9

Preparer

Firm
Southbay Tax Service Inc
Address
737 13th Street, Imperial Beach, CA 91933
Preparer
Susan Burchett EA
Phone
6195751318
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO: Column (A) - Total = $701; Column (B) - Program Services = $701; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BNK CHGES/ MERCHANT FEES: Column (A) - Total = $2412; Column (B) - Program Services = $2412; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAB LE: Column (A) - Total = $2461; Column (B) - Program Services = $2215; Column (C) - Management & General = $246; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CASH SHORT / OVER: Column (A) - Total = $-376; Column (B) - Program Services = $0; Column (C) - Management & General = $-376; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DISPOSAL: Column (A) - Total = $2060; Column (B) - Program Services = $1854; Column (C) - Management & General = $206; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $3813; Column (B) - Program Services = $3813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQIPMENT RENTAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS & AWARDS: Column (A) - Total = $1167; Column (B) - Program Services = $1167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE & PERMITS: Column (A) - Total = $833; Column (B) - Program Services = $0; Column (C) - Management & General = $833; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENENCE & REPAIR: Column (A) - Total = $7347; Column (B) - Program Services = $7347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $2532; Column (B) - Program Services = $2532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PEST CONTROL: Column (A) - Total = $901; Column (B) - Program Services = $0; Column (C) - Management & General = $901; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $175; Column (B) - Program Services = $0; Column (C) - Management & General = $175; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $1644; Column (B) - Program Services = $0; Column (C) - Management & General = $1644; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $2702; Column (B) - Program Services = $1351; Column (C) - Management & General = $1351; Column (D) - Fundraising = $0”

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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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010201
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO ASSIST VETERANS AND YOUTH OF COMUNITY AND TO KEEP MEMBERS INFORMED OF THESE NEEDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0282387
IRS990/NetAssetsOrFundBalancesEOYAmt0301795
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-2088
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-2088
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0145088
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0145088
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0282387
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0301795
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03365
IRS990/OfficeExpensesGrp/TotalAmt03365
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3PROP TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17476
IRS990/OtherExpensesGrp/ProgramServicesAmt016246
IRS990/OtherExpensesGrp/ProgramServicesAmt110727
IRS990/OtherExpensesGrp/ProgramServicesAmt28600
IRS990/OtherExpensesGrp/TotalAmt018051
IRS990/OtherExpensesGrp/TotalAmt110727
IRS990/OtherExpensesGrp/TotalAmt28600
IRS990/OtherExpensesGrp/TotalAmt37476
IRS990/OtherLiabilitiesGrp/BOYAmt01109
IRS990/OtherLiabilitiesGrp/EOYAmt02363
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031458
IRS990/OtherSalariesAndWagesGrp/TotalAmt031458
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05009
IRS990/PayrollTaxesGrp/TotalAmt05009
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01765
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02198
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0FRANK DOMIGUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0POST
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011034
IRS990/PYInvestmentIncomeAmt0207
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101311
IRS990/PYOtherRevenueAmt0108609
IRS990/PYProgramServiceRevenueAmt013720
IRS990/PYRevenuesLessExpensesAmt04840
IRS990/PYSalariesCompEmpBnftPaidAmt027419
IRS990/PYTotalExpensesAmt0128730
IRS990/PYTotalRevenueAmt0133570
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019408
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016440
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02461
IRS990ScheduleD/LandGrp/BookValueAmt0225070
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225070
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0431
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0825
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02363
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225928
IRS990ScheduleD/TotalLiabilityAmt02363
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0103243
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0103243
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0103243
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0101155
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0101155
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-2088
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO: Column (A) - Total = $701; Column (B) - Program Services = $701; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BNK CHGES/ MERCHANT FEES: Column (A) - Total = $2412; Column (B) - Program Services = $2412; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAB LE: Column (A) - Total = $2461; Column (B) - Program Services = $2215; Column (C) - Management & General = $246; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASH SHORT / OVER: Column (A) - Total = $-376; Column (B) - Program Services = $0; Column (C) - Management & General = $-376; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISPOSAL: Column (A) - Total = $2060; Column (B) - Program Services = $1854; Column (C) - Management & General = $206; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS: Column (A) - Total = $3813; Column (B) - Program Services = $3813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQIPMENT RENTAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS & AWARDS: Column (A) - Total = $1167; Column (B) - Program Services = $1167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSE & PERMITS: Column (A) - Total = $833; Column (B) - Program Services = $0; Column (C) - Management & General = $833; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MAINTENENCE & REPAIR: Column (A) - Total = $7347; Column (B) - Program Services = $7347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS: Column (A) - Total = $2532; Column (B) - Program Services = $2532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PEST CONTROL: Column (A) - Total = $901; Column (B) - Program Services = $0; Column (C) - Management & General = $901; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $175; Column (B) - Program Services = $0; Column (C) - Management & General = $175; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SECURITY: Column (A) - Total = $1644; Column (B) - Program Services = $0; Column (C) - Management & General = $1644; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE: Column (A) - Total = $2702; Column (B) - Program Services = $1351; Column (C) - Management & General = $1351; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0283496
IRS990/TotalAssetsEOYAmt0304158
IRS990/TotalAssetsGrp/BOYAmt0283496
IRS990/TotalAssetsGrp/EOYAmt0304158
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010381
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01109
IRS990/TotalLiabilitiesEOYAmt02363
IRS990/TotalLiabilitiesGrp/BOYAmt01109
IRS990/TotalLiabilitiesGrp/EOYAmt02363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301795
IRS990/TotalProgramServiceRevenueAmt017795
IRS990/TotalRevenueGrp/ExclusionAmt0-2088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171962

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,158
Liabilities
$2,363
Net assets
$301,795
Revenue
$171,962
Expenses
$152,554
Net income
$19,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.55$2.92$2.19$2.40$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.50$3.13$2.72$2.44$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.81$2.85$2.01$2.18$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.02$3.02$1.72$1.53$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.82$1.34$1.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.03$2.78$2.23$2.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.03$2.74$2.06$2.18$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.05$2.86$2.25$2.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.04$2.88$2.26$2.10$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$2.26$2.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.09$3.02$1.16$1.73$0.57
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.02$2.74$2.92$2.26$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.08$4.05$1.93
2011Summary only. Only limited summary data is available for this year.$4.60$2.37$2.23$2.30$2.38$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)19 • <$500k nonprofits