Civic Intelligence

Rotary International Encinitas

990EZ • Fiscal year 2021 • EIN 95-6054855

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

Organization ProfileENCINITASROTARY.COM
PO Box 230223Encinitas, CA 92023-0223

(858) 442-0090

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$1,200

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

77%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,237

Up $23,524 (+77%) from 2020

Net Assets

Up

$54,237

Up $23,524 (+77%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$62,497

Down $31,889 (-34%) from 2020

Expenses

Down

$38,973

Down $49,517 (-56%) from 2020

Net Income

Up

$23,524

Up $17,628 (+299%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0Assets 2012: $35,757Liabilities 2012: $20,915Net Assets 2012: $14,8422012Assets 2013: $50,077Liabilities 2013: $32,973Net Assets 2013: $17,1042013Assets 2014: $105,507Liabilities 2014: $93,181Net Assets 2014: $12,3262014Assets 2015: $32,231Liabilities 2015: $2,831Net Assets 2015: $29,4002015Assets 2016: $23,945Liabilities 2016: $2,783Net Assets 2016: $21,1622016Assets 2017: $23,403Liabilities 2017: $2,454Net Assets 2017: $20,9492017Assets 2018: $17,188Net Assets 2018: $17,1882018Assets 2019: $24,817Net Assets 2019: $24,8172019Assets 2020: $30,713Net Assets 2020: $30,7132020Assets 2021: $54,237Net Assets 2021: $54,2372021Assets 2022: $48,050Net Assets 2022: $48,0502022Assets 2023: $38,306Liabilities 2023: $02023Assets 2024: $26,886Liabilities 2024: $1842024Assets 2025: $27,676Net Assets 2025: $27,6762025

Highlighted filing

2021

Assets$54,237
Liabilities-
Net Assets$54,237
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $92,431Expenses 2012: $88,294Net Income 2012: $4,1372012Revenue 2013: $105,696Expenses 2013: $103,434Net Income 2013: $2,2622013Revenue 2014: $76,031Expenses 2014: $80,809Net Income 2014: -$4,7782014Revenue 2015: $121,154Expenses 2015: $104,080Net Income 2015: $17,0742015Revenue 2016: $83,751Expenses 2016: $91,989Net Income 2016: -$8,2382016Revenue 2017: $100,496Expenses 2017: $100,709Net Income 2017: -$2132017Revenue 2018: $87,450Expenses 2018: $91,211Net Income 2018: -$3,7612018Revenue 2019: $94,835Expenses 2019: $87,126Net Income 2019: $7,7092019Revenue 2020: $94,386Expenses 2020: $88,490Net Income 2020: $5,8962020Revenue 2021: $62,497Expenses 2021: $38,973Net Income 2021: $23,5242021Revenue 2022: $63,757Expenses 2022: $69,942Net Income 2022: -$6,1852022Revenue 2023: $99,494Expenses 2023: $108,987Net Income 2023: -$9,4932023Revenue 2024: $118,537Expenses 2024: $130,141Net Income 2024: -$11,6042024Revenue 2025: $87,847Expenses 2025: $86,872Net Income 2025: $9752025

Highlighted filing

2021

Revenue$62,497
Expenses$38,973
Net Income$23,524
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$62,497
Mission and Program Overview

Mission

Support youth,community and international programs

Program Services

DescriptionGrantsExpenses
COMMUNITY & YOUTH SUPPORT-$36,051
YOUTH & COMMUNITY ACTIVITIES--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID LAMTreasurer-$1,200-$1,200
KERRY WITKINPresident-$0--
DEBRA VAUGHN-CLEFFDirector-$0--
ROGER BOLUSDirector-$0--
AL MCKENDRICKSecretary-$0--
SHERRY YARDLEYPresident El-$0--
VERNE SCHOLLDirector-$0--
MICHAEL WALSHDirector-$0--
KENT POLLACKDirector-$0--
TERRY AHSINGDirector-$0--
EMILY ANDRADEDirector-$0--
MARTA HOYTDirector-$0--
DAPHNE FLETCHERDirector-$0--
JOHN SIMONELLIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Encinitas
EIN
95-6054855
Phone
8584420090
Address
PO BOX 230223, ENCINITAS, CA 92023-0223

Signing Officer

Name
Sherry Yardley
Title
President Elect
Phone
7604871581
Signed
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Nyberg Financial Services
Address
PO BOX 230927, ENCINITAS, CA 92023
Preparer
Norman Nyberg
Phone
7607533555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Meals 1,770 meals non eaters 203 total 1,973”

Form 990-ez, Part I, Line 10

“Rotary district 5340 rotary district dues 3,165 2245 san diego ave san diego ca 92024 rotary international annual dues 7,556 1560 sherman avenue evanston il 60201 rotary foundation paul harris foundati 2,650 1560 sherman ave evanston il 60201”

Form 990-ez, Part I, Line 16

“Expenses meal expense 1,443 4 way speech 125 bad debt 600 club activities 305 club expenses 2,181 community events 1,503 community resource center 3,015 demotion dinner 19 discretionary donations 529 district support 500 drawings 1,553 home team service project 74 interact 120 international projects 10,508 membership expenses 93 postage 134 president elect expenses 253 rotarians at work 1,187 taxes 10 total 24,152”

Form 990-ez, Part I, Line 20

“Defferred revenue difference 0”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 2,838 10,854 total 2,838 10,854”

Form 990-ez, Part III, Line 31

“Youth & community activities”

Raw XML Appendix173 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KERRY WITKIN
CompensationExplanation/CompensationExplanationGrp/PersonNm1DEBRA VAUGHNCLEFF
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROGER BOLUS
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAVID LAM
CompensationExplanation/CompensationExplanationGrp/PersonNm4AL MCKENDRICK
CompensationExplanation/CompensationExplanationGrp/PersonNm5SHERRY YARDLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm6VERNE SCHOLL
CompensationExplanation/CompensationExplanationGrp/PersonNm7MICHAEL WALSH
CompensationExplanation/CompensationExplanationGrp/PersonNm8KENT POLLACK
CompensationExplanation/CompensationExplanationGrp/PersonNm9TERRY AHSING
CompensationExplanation/CompensationExplanationGrp/PersonNm10EMILY ANDRADE
CompensationExplanation/CompensationExplanationGrp/PersonNm11MARTA HOYT
CompensationExplanation/CompensationExplanationGrp/PersonNm12DAPHNE FLETCHER
CompensationExplanation/CompensationExplanationGrp/PersonNm13JOHN SIMONELLI
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID LAM
IRS990EZ/BooksInCareOfDetail/PhoneNum07604871581
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0511 SAXONY PLACE SUITE 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENCINITAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043383
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09953
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023524
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054237
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013371
IRS990EZ/GrossReceiptsAmt062497
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt044937
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030713
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054237
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030713
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054237
IRS990EZ/OccupancyRentUtltsAndMaintAmt0250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERRY WITKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA VAUGHN-CLEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER BOLUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID LAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AL MCKENDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHERRY YARDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VERNE SCHOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KENT POLLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TERRY AHSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10EMILY ANDRADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARTA HOYT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DAPHNE FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JOHN SIMONELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02838
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010854
IRS990EZ/OtherExpensesTotalAmt024152
IRS990EZ/OtherRevenueTotalAmt01973
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT YOUTH,COMMUNITY AND INTERNATIONAL PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt05630
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY & YOUTH SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH & COMMUNITY ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036051
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038973
IRS990EZ/TotalProgramServiceExpensesAmt036051
IRS990EZ/TotalRevenueAmt062497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0ENCINITASROTARY.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEALS 1,770 MEALS NON EATERS 203 TOTAL 1,973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROTARY DISTRICT 5340 ROTARY DISTRICT DUES 3,165 2245 SAN DIEGO AVE SAN DIEGO CA 92024 ROTARY INTERNATIONAL ANNUAL DUES 7,556 1560 SHERMAN AVENUE EVANSTON IL 60201 ROTARY FOUNDATION PAUL HARRIS FOUNDATI 2,650 1560 SHERMAN AVE EVANSTON IL 60201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES MEAL EXPENSE 1,443 4 WAY SPEECH 125 BAD DEBT 600 CLUB ACTIVITIES 305 CLUB EXPENSES 2,181 COMMUNITY EVENTS 1,503 COMMUNITY RESOURCE CENTER 3,015 DEMOTION DINNER 19 DISCRETIONARY DONATIONS 529 DISTRICT SUPPORT 500 DRAWINGS 1,553 HOME TEAM SERVICE PROJECT 74 INTERACT 120 INTERNATIONAL PROJECTS 10,508 MEMBERSHIP EXPENSES 93 POSTAGE 134 PRESIDENT ELECT EXPENSES 253 ROTARIANS AT WORK 1,187 TAXES 10 TOTAL 24,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFFERRED REVENUE DIFFERENCE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREPAID EXPENSES AND DEFERRED CHARGES 2,838 10,854 TOTAL 2,838 10,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YOUTH & COMMUNITY ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY YARDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum07604871581
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL ENCINITAS
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0956054855
ReturnHeader/Filer/PhoneNum08584420090
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 230223
ReturnHeader/Filer/USAddress/CityNm0ENCINITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0920230223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953247316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NYBERG FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 230927
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINITAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092023
ReturnHeader/PreparerPersonGrp/PhoneNum07607533555
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN NYBERG
ReturnHeader/ReturnTs02021-11-04T11:11:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YARDLEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,237
Liabilities
-
Net assets
$54,237
Revenue
$62,497
Expenses
$38,973
Net income
$23,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.88$0.87$0.01
2024Summary only. Only limited summary data is available for this year.$0.27$0.00$1.19$1.30$0.12
2023Summary only. Only limited summary data is available for this year.$0.38$0.00$0.99$1.09$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$0.64$0.70$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.62$0.39$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.94$0.88$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.95$0.87$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.87$0.91$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.21$1.00$1.01$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$0.84$0.92$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$1.21$1.04$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.93$0.12$0.76$0.81$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.33$0.17$1.06$1.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.21$0.15$0.92$0.88$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits