Civic Intelligence

D&R Turning Point Inc

990 • Fiscal year 2020 • EIN 95-4863023

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileN/A
PO Box 2017Walnut, CA 91788

(909) 631-3483

Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.47x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

9.8%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$73,050

Up $6,498 (+9.8%) from 2019

Net Assets

Up

$48,840

Up $6,498 (+15%) from 2019

Liabilities

Flat

$24,210

Flat from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin91st percentile

Revenue

Down

$9,790

Down $23,499 (-71%) from 2019

Expenses

Down

$4,212

Down $11,529 (-73%) from 2019

Net Income

Down

$5,578

Down $11,970 (-68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2011: $210,752Liabilities 2011: $21,656Net Assets 2011: $189,0962011Assets 2012: $141,795Liabilities 2012: $20,858Net Assets 2012: $120,9372012Assets 2013: $99,510Liabilities 2013: $50,878Net Assets 2013: $48,6322013Assets 2014: $92,540Liabilities 2014: $44,159Net Assets 2014: $48,3812014Assets 2015: $65,963Liabilities 2015: $31,838Net Assets 2015: $34,1252015Assets 2016: $82,974Liabilities 2016: $24,267Net Assets 2016: $58,7072016Assets 2017: $55,316Liabilities 2017: $24,210Net Assets 2017: $31,1062017Assets 2018: $74,385Liabilities 2018: $24,210Net Assets 2018: $50,1752018Assets 2019: $66,552Liabilities 2019: $24,210Net Assets 2019: $42,3422019Assets 2020: $73,050Liabilities 2020: $24,210Net Assets 2020: $48,8402020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$73,050
Liabilities$24,210
Net Assets$48,840
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $412,321Expenses 2011: $423,421Net Income 2011: -$11,1002011Revenue 2012: $239,882Expenses 2012: $308,041Net Income 2012: -$68,1592012Revenue 2013: $240,773Expenses 2013: $313,078Net Income 2013: -$72,3052013Revenue 2014: $292,225Expenses 2014: $291,926Net Income 2014: $2992014Revenue 2015: $129,784Expenses 2015: $144,592Net Income 2015: -$14,8082015Revenue 2016: $119,379Expenses 2016: $94,797Net Income 2016: $24,5822016Revenue 2017: $91,861Expenses 2017: $66,347Net Income 2017: $25,5142017Revenue 2018: $34,816Expenses 2018: $15,747Net Income 2018: $19,0692018Revenue 2019: $33,289Expenses 2019: $15,741Net Income 2019: $17,5482019Revenue 2020: $9,790Expenses 2020: $4,212Net Income 2020: $5,5782020Revenue 2021: $0Expenses 2021: $450Net Income 2021: -$4502021

Highlighted filing

2020

Revenue$9,790
Expenses$4,212
Net Income$5,578
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$9,790
Mission and Program Overview

Mission

Thrift store provides supportive services in the form of job training to young adults between the ages of 18-22 at risk youth, helping them to become self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,733$67,232▲ $6,499
Loans From Officers Directors$39,725$39,725→ $0
Land, Buildings, and Equipment, Net$5,819$4,769▼ $1,050
Intangible Assets-$1,049-
Total Assets$66,552$73,050▲ $6,498
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$-15,515$-15,515→ $0
Total Liabilities$24,210$24,210→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,342$48,840▲ $6,498
Total Net Assets Fund Balance$42,342$48,840▲ $6,498
Total Liabilities and Net Assets / Fund Balance$66,552$73,050▲ $6,498

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,480--
Leasehold Improvements$3,289--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Walter JarmanDirector
Fredda DavisExec. Director
James SmallChief Financial Officer
Gwendolyn RussellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,790
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,212
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 Other$1,229$0$0$1,229
Fees for Services Accounting$500$0$0$500
Other Expenses$267$0$0$267
All Other Expenses$36$0$0$36
Total Functional Expenses$4,212$0$0$4,212
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$39,725$39,725→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 9

“Gwendolyn russell p.o. Box 121 rialto ca 92377”

Form 990, Part VI, Line 9

“James small 11584 richmont rd. Loma linda ca 92354”

Form 990, Part VI, Line 9

“Walter jarman 559 marvin dr. San bernardino ca 92410”

Form 990, Part VI, Line 9

“Fredda davis p.o. Box 2017 walnut ca 91788”

Filing and Contact Details

Filer

Filer Name
D&r Turning Point Inc
EIN
95-4863023
Phone
9096313483
Address
PO BOX 2017, WALNUT, CA 91788

Signing Officer

Name
Fredda Davis
Title
Executive Director
Phone
9096313483
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fredda Davis
Formed
2002
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
US CPA Services
Address
22048 SHERMAN WAY SUITE 114, CANOGA PARK, CA 91303
Preparer
Anil Chugh
Phone
8188842960
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's governing board reviewed the 990”

Pt VI, Line 11B

“Return in the following steps:”

Pt VI, Line 11B

“Step 1: review page 9, stmt of revenue”

Pt VI, Line 11B

“Step 2: review page 10, stmt of functional expense”

Pt VI, Line 11B

“Step 3: review page 11, balance sheet”

Pt VI, Line 11B

“Step 4: review page 1, summary of pages 9-11”

Pt VI, Line 11B

“Step 5: review (part iv) checklist of required”

Pt VI, Line 11B

“Schedules and related schedules (schedule a,d,l&o)”

Pt VI, Line 11B

“Step 6: review (part v) stmt regarding irs filings”

Pt VI, Line 11B

“And tax compliance & (part vi) governance, management”

Pt VI, Line 11B

“AND DISCLOSURE”

Pt VI, Line 11B

“Step 7:perform necessary corrections”

Pt VI, Line 11B

“Step 8: executive director signs the tax return.”

Form 990, Part IX, Line 11G

“Profesional fees - other 300. 300. 0. 0.”

Form 990, Part IX, Line 11G

“HEARTLAND - Service Fees 1679. 1679. 0. 0.”

Form 990, Part IX, Line 11G

“Heartland - other -750. -750. 0. 0.”

Raw XML Appendix375 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05819
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IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt039725
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt039725
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesBOYAmt042342
IRS990/NetAssetsOrFundBalancesEOYAmt048840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt042342
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FEES/PERMITS
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Fredda Davis
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BOARD REVIEWED THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IN THE FOLLOWING STEPS:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEP 1: REVIEW PAGE 9, STMT OF REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STEP 2: REVIEW PAGE 10, STMT OF FUNCTIONAL EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STEP 3: REVIEW PAGE 11, BALANCE SHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STEP 4: REVIEW PAGE 1, SUMMARY OF PAGES 9-11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STEP 5: REVIEW (PART IV) CHECKLIST OF REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHEDULES AND RELATED SCHEDULES (SCHEDULE A,D,L&O)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STEP 6: REVIEW (PART V) STMT REGARDING IRS FILINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AND TAX COMPLIANCE & (PART VI) GOVERNANCE, MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AND DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STEP 7:PERFORM NECESSARY CORRECTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STEP 8: EXECUTIVE DIRECTOR SIGNS THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GWENDOLYN RUSSELL P.O. BOX 121 RIALTO CA 92377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14JAMES SMALL 11584 RICHMONT RD. LOMA LINDA CA 92354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WALTER JARMAN 559 MARVIN DR. SAN BERNARDINO CA 92410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FREDDA DAVIS P.O. BOX 2017 WALNUT CA 91788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROFESIONAL FEES - OTHER 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18HEARTLAND - Service Fees 1679. 1679. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19HEARTLAND - OTHER -750. -750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066552
IRS990/TotalAssetsEOYAmt073050
IRS990/TotalAssetsGrp/BOYAmt066552
IRS990/TotalAssetsGrp/EOYAmt073050
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04212
IRS990/TotalFunctionalExpensesGrp/TotalAmt04212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024210
IRS990/TotalLiabilitiesEOYAmt024210
IRS990/TotalLiabilitiesGrp/BOYAmt024210
IRS990/TotalLiabilitiesGrp/EOYAmt024210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048840
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09790
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt04212
IRS990/TotalProgramServiceRevenueAmt09790
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09790
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073050
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POBOX 2017
IRS990/USAddress/CityNm0WALNUT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091788
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDDA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09096313483
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D&R TURNING POINT INC
ReturnHeader/Filer/BusinessNameControlTxt0D&RT
ReturnHeader/Filer/EIN0954863023
ReturnHeader/Filer/PhoneNum09096313483
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2017
ReturnHeader/Filer/USAddress/CityNm0WALNUT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0US CPA SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022048 SHERMAN WAY SUITE 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANOGA PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091303
ReturnHeader/PreparerPersonGrp/PhoneNum08188842960
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANIL CHUGH
ReturnHeader/ReturnTs02021-11-09T15:41:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FREDDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$73,050
Liabilities
$24,210
Net assets
$48,840
Revenue
$9,790
Expenses
$4,212
Net income
$5,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.24$0.49$0.10$0.04$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.24$0.42$0.33$0.16$0.18
2018Summary only. Only limited summary data is available for this year.$0.74$0.24$0.50$0.35$0.16$0.19
2017Summary only. Only limited summary data is available for this year.$0.55$0.24$0.31$0.92$0.66$0.26
2016Summary only. Only limited summary data is available for this year.$0.83$0.24$0.59$1.19$0.95$0.25
2015Summary only. Only limited summary data is available for this year.$0.66$0.32$0.34$1.30$1.45$0.15
2014Summary only. Only limited summary data is available for this year.$0.93$0.44$0.48$2.92$2.92$0.00
2013Summary only. Only limited summary data is available for this year.$1.00$0.51$0.49$2.41$3.13$0.72
2012Summary only. Only limited summary data is available for this year.$1.42$0.21$1.21$2.40$3.08$0.68
2011Summary only. Only limited summary data is available for this year.$2.11$0.22$1.89$4.12$4.23$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits