Civic Intelligence

Antelope Valley Sikh Center

990 • Fiscal year 2013 • EIN 95-4531898

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 07, 2014

Organization ProfileN/A
PO Box 198393539

(661) 274-1006

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$224,069

Up $8,449 (+3.9%) from 2012

Net Assets

Up

$224,069

Up $8,449 (+3.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

$31,937

No earlier filing loaded for comparison.

Expenses

Down

$23,488

Down $93,572 (-80%) from 2012

Net Income

$8,449

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2010: $51,476Liabilities 2010: $0Net Assets 2010: $51,4762010Assets 2011: $58,603Liabilities 2011: $0Net Assets 2011: $58,6032011Assets 2012: $215,620Liabilities 2012: $0Net Assets 2012: $215,6202012Assets 2013: $224,069Liabilities 2013: $0Net Assets 2013: $224,0692013Assets 2016: $216,997Liabilities 2016: $0Net Assets 2016: $216,9972016Assets 2017: $239,159Liabilities 2017: $0Net Assets 2017: $239,1592017Assets 2018: $605,609Liabilities 2018: $420,000Net Assets 2018: $185,6092018Assets 2019: $544,421Liabilities 2019: $420,000Net Assets 2019: $124,4212019Assets 2020: $517,936Liabilities 2020: $420,000Net Assets 2020: $97,9362020Assets 2021: $527,746Liabilities 2021: $420,000Net Assets 2021: $107,7462021Assets 2022: $543,759Liabilities 2022: $420,000Net Assets 2022: $123,7592022Assets 2023: $570,493Liabilities 2023: $420,084Net Assets 2023: $150,4092023Assets 2024: $560,164Liabilities 2024: $420,205Net Assets 2024: $139,9592024

Highlighted filing

2013

Assets$224,069
Liabilities$0
Net Assets$224,069
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $107,7362010Expenses 2011: $430,5672011Expenses 2012: $117,0602012Revenue 2013: $31,937Expenses 2013: $23,488Net Income 2013: $8,4492013Revenue 2016: $19,000Expenses 2016: $18,367Net Income 2016: $6332016Revenue 2017: $57,292Expenses 2017: $35,130Net Income 2017: $22,1622017Revenue 2018: $75,539Expenses 2018: $129,089Net Income 2018: -$53,5502018Revenue 2019: $164,295Expenses 2019: $225,483Net Income 2019: -$61,1882019Revenue 2020: $77,455Expenses 2020: $103,940Net Income 2020: -$26,4852020Revenue 2021: $153,313Expenses 2021: $143,502Net Income 2021: $9,8112021Revenue 2022: $151,585Expenses 2022: $135,573Net Income 2022: $16,0122022Revenue 2023: $157,251Expenses 2023: $130,609Net Income 2023: $26,6422023Revenue 2024: $122,752Expenses 2024: $133,202Net Income 2024: -$10,4502024

Highlighted filing

2013

Revenue$31,937
Expenses$23,488
Net Income$8,449
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.1
Gross Receipts
$31,937
Mission and Program Overview

Mission

To provide a place for religious prayor to persons of the sikh faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$214,420$214,420→ $0
Cash and Non-Interest-Bearing Accounts$1,200$9,649▲ $8,449
Total Assets$215,620$224,069▲ $8,449
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$215,620$224,069▲ $8,449
Total Net Assets Fund Balance$215,620$224,069▲ $8,449
Total Liabilities and Net Assets / Fund Balance$215,620$224,069▲ $8,449

Asset Categories

AssetBook ValueDepreciationBasis
Land$214,420-$214,420
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Surinder GillDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$31,937
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,488
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
Fees for Services Legal-$15,347-$15,347
Fees for Services Other$3,352$2,282-$5,634
Occupancy$1,959--$1,959
Fees for Services Accounting-$275-$275
Office Expenses$273--$273
Total Functional Expenses$5,584$17,904$0$23,488
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
95-4531898
Phone
6612741006

Signing Officer

Name
Surinder Gill
Title
Director
Phone
6612741006
Signed
2014-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Surinder Gill
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Steve Floersheim
Phone
6612741006
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SAME AS EXEMPT PURPOSE”

Form 990, Part IX, Line 11G

“Bank charges 0 86 0 donations 0 0 0 equipment rental 0 0 0 licenses & permits 350 0 0 new building expenses 0 0 0 office supplies & expense 702 701 0 professors 1,650 0 0 property taxes 0 50 0 repairs & maintenance 0 0 0 state tax 0 0 0 storage 0 795 0 supplies 0 0 0 training & education 0 0 0 telephone 650 650 0”

Raw XML Appendix237 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A PLACE FOR RELIGIOUS PRAYOR TO PERSONS OF THE SIKH FAITH.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0AT COMPANY
IRS990/BooksInCareOfDetail/PhoneNum06612770800
IRS990/BooksInCareOfDetail/USAddress/AddressLine105318 WINDCREST COURT
IRS990/BooksInCareOfDetail/USAddress/City0PALMDALE CA
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode093551
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01200
IRS990/CashNonInterestBearingGrp/EOYAmt09649
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031937
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt023488
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08449
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt023488
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031937
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SAME AS ORGANIZATION'S MISSION AS STATED ABOVE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10A V SIKH CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0275
IRS990/FeesForServicesAccountingGrp/TotalAmt0275
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015347
IRS990/FeesForServicesLegalGrp/TotalAmt015347
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02282
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03352
IRS990/FeesForServicesOtherGrp/TotalAmt05634
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0SURINDER GILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt031937
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0214420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0214420
IRS990/LandBldgEquipCostOrOtherBssAmt0214420
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt031937
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A PLACE FOR RELIGIOUS PRAYOR TO PERSONS OF THE SIKH FAITH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0215620
IRS990/NetAssetsOrFundBalancesEOYAmt0224069
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01959
IRS990/OccupancyGrp/TotalAmt01959
IRS990/OfficeExpensesGrp/ProgramServicesAmt0273
IRS990/OfficeExpensesGrp/TotalAmt0273
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SURINDER GILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SAME AS EXEMPT PURPOSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05584
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274077
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0117060
IRS990/PYRevenuesLessExpensesAmt0157017
IRS990/PYTotalExpensesAmt0117060
IRS990/PYTotalRevenueAmt0274077
IRS990/ReconcilationRevenueExpnssAmt08449
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0437694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01229539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt01229539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0437694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01229539
IRS990ScheduleA/TotalSupportAmt01229539
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0214420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214420
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAME AS EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 0 86 0 DONATIONS 0 0 0 EQUIPMENT RENTAL 0 0 0 LICENSES & PERMITS 350 0 0 NEW BUILDING EXPENSES 0 0 0 OFFICE SUPPLIES & EXPENSE 702 701 0 PROFESSORS 1,650 0 0 PROPERTY TAXES 0 50 0 REPAIRS & MAINTENANCE 0 0 0 STATE TAX 0 0 0 STORAGE 0 795 0 SUPPLIES 0 0 0 TRAINING & EDUCATION 0 0 0 TELEPHONE 650 650 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215620
IRS990/TotalAssetsEOYAmt0224069
IRS990/TotalAssetsGrp/BOYAmt0215620
IRS990/TotalAssetsGrp/EOYAmt0224069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031937
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05584
IRS990/TotalFunctionalExpensesGrp/TotalAmt023488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224069
IRS990/TotalOtherProgSrvcExpenseAmt05584
IRS990/TotalProgramServiceExpensesAmt05584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031937
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224069
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0215620
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0224069
IRS990/USAddress/AddressLine10PO BOX 1983
IRS990/USAddress/City0LANCASTER
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode093539
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SURINDER GILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06612741006
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANTELOPE VALLEY SIKH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ANTE
ReturnHeader/Filer/EIN0954531898
ReturnHeader/Filer/PhoneNum06612741006
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1983
ReturnHeader/Filer/USAddress/City0LANCASTER
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093539
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954190875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCUFAST BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1038345 30TH STREET E STE B2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PALMDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0935504981
ReturnHeader/PreparerPersonGrp/PhoneNum06612741006
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE FLOERSHEIM
ReturnHeader/ReturnTs02014-07-09T17:55:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,069
Liabilities
$0
Net assets
$224,069
Revenue
$31,937
Expenses
$23,488
Net income
$8,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$4.20$1.40$1.23$1.33$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$4.20$1.50$1.57$1.31$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$4.20$1.24$1.52$1.36$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$4.20$1.08$1.53$1.44$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$4.20$0.98$0.77$1.04$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$4.20$1.24$1.64$2.25$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$4.20$1.86$0.76$1.29$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.57$0.35$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.19$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.32$0.23$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$4.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits