Civic Intelligence

Community Housing for Exceptional

990 • Fiscal year 2021 • EIN 95-4516940

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
1144 Waterwheel PlaceWestlake Village, CA 91361

(949) 553-1040

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.31x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-365%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-84%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$36,124

Down $54,709 (-60%) from 2020

Net Assets

Down

$16,452

Down $54,709 (-77%) from 2020

Liabilities

Flat

$19,672

Flat from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Down

$15,006

Down $79,405 (-84%) from 2020

Expenses

Up

$69,715

Up $52,386 (+302%) from 2020

Net Income

Down

-$54,709

Down $131,791 (-171%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$100K$50K$0-$50KAssets 2013: $14,754Liabilities 2013: $20,3432013Assets 2014: $16,770Liabilities 2014: $19,4592014Assets 2015: $14,946Liabilities 2015: $19,6722015Assets 2016: $16,005Liabilities 2016: $19,6722016Assets 2017: $15,731Liabilities 2017: $19,6722017Assets 2018: $15,316Liabilities 2018: $19,672Net Assets 2018: -$4,3562018Assets 2019: $13,751Liabilities 2019: $19,672Net Assets 2019: -$5,9212019Assets 2020: $90,833Liabilities 2020: $19,672Net Assets 2020: $71,1612020Assets 2021: $36,124Liabilities 2021: $19,672Net Assets 2021: $16,4522021Assets 2022: $34,265Liabilities 2022: $19,672Net Assets 2022: $14,5932022Assets 2023: $23,889Liabilities 2023: $19,672Net Assets 2023: $4,2172023Assets 2024: $63,179Liabilities 2024: $19,672Net Assets 2024: $43,5072024

Highlighted filing

2021

Assets$36,124
Liabilities$19,672
Net Assets$16,452
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50K-$100KRevenue 2013: $22,481Expenses 2013: $32,489Net Income 2013: -$10,0082013Revenue 2014: $76,668Expenses 2014: $73,768Net Income 2014: $2,9002014Revenue 2015: $21,018Expenses 2015: $23,055Net Income 2015: -$2,0372015Revenue 2016: $6,118Expenses 2016: $5,059Net Income 2016: $1,0592016Revenue 2017: $21,475Expenses 2017: $21,749Net Income 2017: -$2742017Revenue 2018: $0Expenses 2018: $415Net Income 2018: -$4152018Revenue 2019: $10,000Expenses 2019: $1,565Net Income 2019: $8,4352019Revenue 2020: $94,411Expenses 2020: $17,329Net Income 2020: $77,0822020Revenue 2021: $15,006Expenses 2021: $69,715Net Income 2021: -$54,7092021Revenue 2022: $79,541Expenses 2022: $81,400Net Income 2022: -$1,8592022Revenue 2023: $29,911Expenses 2023: $40,287Net Income 2023: -$10,3762023Revenue 2024: $80,376Expenses 2024: $41,086Net Income 2024: $39,2902024

Highlighted filing

2021

Revenue$15,006
Expenses$69,715
Net Income-$54,709
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$15,006
Mission and Program Overview

Mission

After school programs, nutrition, farming, sustainable health programs for apartment communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,833$36,124▼ $54,709
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$90,833$36,124▼ $54,709
Liabilities
Accounts Payable and Accrued Expenses$19,672$19,672→ $0
Total Liabilities$19,672$19,672→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,161$16,452▼ $54,709
Total Net Assets Fund Balance$71,161$16,452▼ $54,709
Total Liabilities and Net Assets / Fund Balance$90,833$36,124▼ $54,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,601$3,601
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jane LorinPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$-54,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$4,090-$4,090
Other Expenses-$3,667-$3,667
Office Expenses-$356-$356
Insurance-$50-$50
Total Functional Expenses$0$69,715$0$69,715
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No other documents avaliable to the public.”

Filing and Contact Details

Filer

Filer Name
Hapi Foundation
EIN
95-4516940
Address
1144 WATERWHEEL PLACE, WESTLAKE VILLAGE, CA 91361

Signing Officer

Name
Jane Lorin
Title
President
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Lorin
Formed
2013
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1 SOUTH WACKER DRIVE SUITE 3550, CHICAGO, IL 60606
Preparer
Nathaniel R Adams
Phone
3125085900
Raw XML Appendix265 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019672
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019672
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AFTER SCHOOL PROGRAMS, NUTRITION, FARMING, SUSTAINABLE HEALTH PROGRAMS FOR APARTMENT COMMUNITIES.
IRS990/AllOtherContributionsAmt015000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04090
IRS990/AllOtherExpensesGrp/TotalAmt04090
IRS990/BooksInCareOfDetail/PersonNm0JANE LORIN
IRS990/BooksInCareOfDetail/PhoneNum09495531040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01144 WATERWHEEL PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTLAKE VILLAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091361
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt069715
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-54709
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt069715
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015006
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDES HEALTH RELATED EDUCATION, FITNESS, NUTRITION PROGRAMS DIRECTLY TO DOORSTEPS OF CHILDREN AND THEIR FAMILIES IN APARTMENT COMMUNITIES WHICH OFFERS A LOW COST, HIGH REWARD OPPORTUNITY TO IMPROVE LIVES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015006
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt050
IRS990/InsuranceGrp/TotalAmt050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03601
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AFTER SCHOOL PROGRAMS, NUTRITION, FARMING, SUSTAINABLE HEALTH PROGRAMS FOR APARTMENT COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt071161
IRS990/NetAssetsOrFundBalancesEOYAmt016452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt071161
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016452
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0356
IRS990/OfficeExpensesGrp/TotalAmt0356
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1OPERATIONS
IRS990/OtherExpensesGrp/Desc2LEGAL FEES
IRS990/OtherExpensesGrp/Desc3PRINTING AND COPYING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33667
IRS990/OtherExpensesGrp/TotalAmt033970
IRS990/OtherExpensesGrp/TotalAmt116666
IRS990/OtherExpensesGrp/TotalAmt210916
IRS990/OtherExpensesGrp/TotalAmt33667
IRS990/OtherInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANE LORIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt017329
IRS990/PYOtherRevenueAmt033411
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt077082
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt017329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt094411
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54709
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt086000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086000
IRS990ScheduleA/TotalSupportAmt086000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03601
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVALIABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt090833
IRS990/TotalAssetsEOYAmt036124
IRS990/TotalAssetsGrp/BOYAmt090833
IRS990/TotalAssetsGrp/EOYAmt036124
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt069715
IRS990/TotalGrossUBIAmt06
IRS990/TotalLiabilitiesBOYAmt019672
IRS990/TotalLiabilitiesEOYAmt019672
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IRS990/TotalLiabilitiesGrp/EOYAmt019672
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalVolunteersCnt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE LORIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAPI
ReturnHeader/Filer/EIN0954516940
ReturnHeader/Filer/USAddress/AddressLine1Txt01144 WATERWHEEL PLACE
ReturnHeader/Filer/USAddress/CityNm0WESTLAKE VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091361
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 SOUTH WACKER DRIVE SUITE 3550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03125085900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHANIEL R ADAMS
ReturnHeader/ReturnTs02022-11-15T21:30:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LORIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$36,124
Liabilities
$19,672
Net assets
$16,452
Revenue
$15,006
Expenses
$69,715
Net income
-$54,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.2$19.7$43.5$80.4$41.1$39.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$19.7$4.22$29.9$40.3$10.4
2022Detailed filing. Detailed filing data is available for this year.$34.3$19.7$14.6$79.5$81.4$1.86
2021Detailed filing. Detailed filing data is available for this year.$36.1$19.7$16.5$15.0$69.7$54.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.8$19.7$71.2$94.4$17.3$77.1
2019Summary only. Only limited summary data is available for this year.$13.8$19.7$5.92$10.0$1.57$8.44
2018Summary only. Only limited summary data is available for this year.$15.3$19.7$4.36$0.00$0.42$0.42
2017Summary only. Only limited summary data is available for this year.$15.7$19.7$21.5$21.7$0.27
2016Summary only. Only limited summary data is available for this year.$16.0$19.7$6.12$5.06$1.06
2015Summary only. Only limited summary data is available for this year.$14.9$19.7$21.0$23.1$2.04
2014Summary only. Only limited summary data is available for this year.$16.8$19.5$76.7$73.8$2.90
2013Summary only. Only limited summary data is available for this year.$14.8$20.3$22.5$32.5$10.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits