Civic Intelligence

Team Prime Time Inc Co Peter Straus

990 • Fiscal year 2020 • EIN 95-4846644

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 08, 2021

Organization ProfileN/A
3740 Overland Avenue Suite FLos Angeles, CA 90034

(310) 458-9252

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.2%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$166,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

99%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-5.0%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$373,431

Up $185,694 (+99%) from 2019

Net Assets

Up

$202,024

Up $52,154 (+35%) from 2019

Liabilities

Up

$171,407

Up $133,540 (+353%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin48th percentile

Revenue

Down

$1,237,214

Down $64,777 (-5.0%) from 2019

Expenses

Down

$1,185,060

Down $90,068 (-7.1%) from 2019

Net Income

Up

$52,154

Up $25,291 (+94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0Assets 2011: $80,645Liabilities 2011: $3,132Net Assets 2011: $77,5132011Assets 2012: $180,753Liabilities 2012: $17,238Net Assets 2012: $163,5152012Assets 2013: $182,887Liabilities 2013: $17,011Net Assets 2013: $165,8762013Assets 2014: $123,596Liabilities 2014: $7,369Net Assets 2014: $116,2272014Assets 2015: $52,074Liabilities 2015: $5,764Net Assets 2015: $46,3102015Assets 2016: $55,942Liabilities 2016: $13,686Net Assets 2016: $42,2562016Assets 2017: $110,596Liabilities 2017: $21,833Net Assets 2017: $88,7632017Assets 2018: $183,422Liabilities 2018: $60,415Net Assets 2018: $123,0072018Assets 2019: $187,737Liabilities 2019: $37,867Net Assets 2019: $149,8702019Assets 2020: $373,431Liabilities 2020: $171,407Net Assets 2020: $202,0242020Assets 2021: $945,699Liabilities 2021: $347,062Net Assets 2021: $598,6372021Assets 2022: $696,963Liabilities 2022: $198,750Net Assets 2022: $498,2132022Assets 2023: $590,150Liabilities 2023: $153,511Net Assets 2023: $436,6392023Assets 2024: $660,216Liabilities 2024: $71,241Net Assets 2024: $588,9752024

Highlighted filing

2020

Assets$373,431
Liabilities$171,407
Net Assets$202,024
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $746,742Expenses 2011: $795,160Net Income 2011: -$48,4182011Revenue 2012: $828,849Expenses 2012: $742,847Net Income 2012: $86,0022012Revenue 2013: $808,977Expenses 2013: $806,616Net Income 2013: $2,3612013Revenue 2014: $868,685Expenses 2014: $918,334Net Income 2014: -$49,6492014Revenue 2015: $835,540Expenses 2015: $905,457Net Income 2015: -$69,9172015Revenue 2016: $1,063,152Expenses 2016: $1,067,206Net Income 2016: -$4,0542016Revenue 2017: $1,134,644Expenses 2017: $1,088,137Net Income 2017: $46,5072017Revenue 2018: $1,291,462Expenses 2018: $1,257,218Net Income 2018: $34,2442018Revenue 2019: $1,301,991Expenses 2019: $1,275,128Net Income 2019: $26,8632019Revenue 2020: $1,237,214Expenses 2020: $1,185,060Net Income 2020: $52,1542020Revenue 2021: $1,446,811Expenses 2021: $1,050,198Net Income 2021: $396,6132021Revenue 2022: $1,484,311Expenses 2022: $1,584,735Net Income 2022: -$100,4242022Revenue 2023: $2,733,730Expenses 2023: $2,795,304Net Income 2023: -$61,5742023Revenue 2024: $4,000,456Expenses 2024: $3,848,120Net Income 2024: $152,3362024

Highlighted filing

2020

Revenue$1,237,214
Expenses$1,185,060
Net Income$52,154
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 8, 2021
Return Version
2019v5.2
Gross Receipts
$1,237,214
Mission and Program Overview

Mission

Outreach to disadvantaged youth to promote education advancement, teamwork, and self esteem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,666$304,294▲ $169,628
Accounts Receivable$29,655$52,839▲ $23,184
Land, Buildings, and Equipment, Net$19,714$12,474▼ $7,240
Prepaid Expenses and Deferred Charges$1,202$1,324▲ $122
Total Assets$187,737$373,431▲ $185,694
Other Assets Total$2,500$2,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$152,690-
Accounts Payable and Accrued Expenses$37,527$18,717▼ $18,810
Deferred Revenue$340$0▼ $340
Total Liabilities$37,867$171,407▲ $133,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,870$202,024▲ $52,154
Total Net Assets Fund Balance$149,870$202,024▲ $52,154
Total Liabilities and Net Assets / Fund Balance$187,737$373,431▲ $185,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,474$52,344$64,818
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter StrausPresidentFT$166,000$166,000

Board Members and Trustees

NameTitle
Robert HindsCo-chairman
Teri SimpsonCo-chairman
Corey DavidsonDirector
David SiegelDirector
Gary RachelefskyDirector
Helen GaskinDirector
Jason KaplanDirector
Joel KurtzDirector
Jonathan HodgeDirector
Larry SternDirector
Memo KahanDirector
Michael MallowDirector
Patricia CollinsDirector
Steve HeinemanDirector
Vince HoenigmanDirector
Michael HermanCorp. Secretary
Greg AltmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,232,312
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,902
All Other Contributions
$1,068,268
Change in Net Assets
$52,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,237,214
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,237,214
Total Revenue per Form 990
$1,237,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$830,189
Other Expenses$354,871
Total Fundraising Expense$80,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,480$6,181$6,181$593,842
Current Officers, Directors, Trustees, and Key Employees$83,000$41,500$41,500$166,000
Payroll Taxes$61,519$4,414$4,414$70,347
Office Expenses$51,121$6,390$6,390$63,901
Occupancy$47,953$5,994$5,994$59,941
Insurance$30,205$3,775$3,775$37,755
Fees for Services Accounting-$19,650-$19,650
Fees for Services Legal-$12,045-$12,045
Depreciation Depletion$7,240--$7,240
Other Expenses$139,340$3,052$11,947$3,052
Total Functional Expenses$1,001,858$103,001$80,201$1,185,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,185,060
Total Expenses per Audited Statements$1,185,060
Total Expenses per Form 990$1,185,060
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PresidentRental IncomeNo$4,902
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Line 8b explanation - the organization did not document the meetings by each committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - tax return presented to board of directors for review before filing.”

Form 990, Part VI, Section B, Line 12C

“It is the policy of the organization to require each director, principal officer, or member of a committee to provide full disclosure of any contemplated or existing activities or transactions that could create a conflict of interest. The directors and members of committees with board-delegated powers will review all conflicts or potential conflicts and recommend a course of action.”

Form 990, Part VI, Section B, Line 15A

“Determined by board of directors”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Team Prime Time Inc
EIN
95-4846644
Phone
3104589252
Address
3740 OVERLAND AVENUE SUITE F, LOS ANGELES, CA 90034

Signing Officer

Name
Peter Straus
Title
Exec. Director/pres.
Phone
3104589252
Signed
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Straus
Formed
2001
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
56
Volunteers
200

Preparer

Firm
Kirsch Kohn & Bridge Llp
Address
21550 OXNARD STREET SUITE 200, WOODLAND HILLS, CA 91367-7108
Preparer
Leon Gendelman
Phone
8189076500
Raw XML AppendixShowing 400 of 515 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01237214
IRS990/GrossRentsGrp/RealAmt04902
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03775
IRS990/InsuranceGrp/ManagementAndGeneralAmt03775
IRS990/InsuranceGrp/ProgramServicesAmt030205
IRS990/InsuranceGrp/TotalAmt037755
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012474
IRS990/LandBldgEquipCostOrOtherBssAmt064818
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0164044
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUTREACH TO DISADVANTAGED YOUTH TO PROMOTE EDUCATION ADVANCEMENT, TEAMWORK, AND SELF ESTEEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0152690
IRS990/NetAssetsOrFundBalancesBOYAmt0149870
IRS990/NetAssetsOrFundBalancesEOYAmt0202024
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04902
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04902
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0149870
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0202024
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05994
IRS990/OccupancyGrp/ManagementAndGeneralAmt05994
IRS990/OccupancyGrp/ProgramServicesAmt047953
IRS990/OccupancyGrp/TotalAmt059941
IRS990/OfficeExpensesGrp/FundraisingAmt06390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06390
IRS990/OfficeExpensesGrp/ProgramServicesAmt051121
IRS990/OfficeExpensesGrp/TotalAmt063901
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2OTHER LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt011947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03052
IRS990/OtherExpensesGrp/ProgramServicesAmt0139340
IRS990/OtherExpensesGrp/TotalAmt0139340
IRS990/OtherExpensesGrp/TotalAmt111947
IRS990/OtherExpensesGrp/TotalAmt23052
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0581480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0593842
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04414
IRS990/PayrollTaxesGrp/ProgramServicesAmt061519
IRS990/PayrollTaxesGrp/TotalAmt070347
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01324
IRS990/PrincipalOfficerNm0PETER STRAUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01297791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0425160
IRS990/PYOtherRevenueAmt04200
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt026863
IRS990/PYSalariesCompEmpBnftPaidAmt0849968
IRS990/PYTotalExpensesAmt01275128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01301991
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04902
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01232312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01232312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01297791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01287382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01130564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01063152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06011201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt05987908
IRS990ScheduleA/SubstantialContributorsTotAmt023293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01232312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01297791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01287382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01130564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01063152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06011201
IRS990ScheduleA/TotalSupportAmt06028463
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064818
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01185060
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01237214
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012474
IRS990ScheduleD/TotalExpensesPerForm990Amt01185060
IRS990ScheduleD/TotalRevenuePerForm990Amt01237214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01237214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01185060
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$373,431
Liabilities
$171,407
Net assets
$202,024
Revenue
$1,237,214
Expenses
$1,185,060
Net income
$52,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$4.00$3.85$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.15$0.44$2.73$2.80$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.20$0.50$1.48$1.58$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.35$0.60$1.45$1.05$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.17$0.20$1.24$1.19$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.04$0.15$1.30$1.28$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.12$1.29$1.26$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.09$1.13$1.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$1.06$1.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.84$0.91$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.87$0.92$0.05
2013Summary only. Only limited summary data is available for this year.$0.18$0.02$0.17$0.81$0.81$0.00
2012Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.83$0.74$0.09
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.75$0.80$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits