Civic Intelligence

Community Based Education Support Services-Friends of Connections

990 • Fiscal year 2020 • EIN 99-0354795

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

Organization Profile
174 Kamehameha AvenueHilo, HI 96720

(808) 935-6015

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

3.89x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

54th percentile

7.4%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$64,278

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

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

Asset Growth

28th percentile

-1.1%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,816,617

Down $41,392 (-1.1%) from 2019

Net Assets

Up

$2,302,834

Up $28,890 (+1.3%) from 2019

Liabilities

Down

$1,513,783

Down $70,282 (-4.4%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin54th percentile

Revenue

Down

$388,744

Down $3,859 (-1.0%) from 2019

Expenses

Down

$359,854

Down $22,655 (-5.9%) from 2019

Net Income

Up

$28,890

Up $18,796 (+186%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,521,370Liabilities 2010: $2,284,863Net Assets 2010: $236,5072010Assets 2011: $2,466,639Liabilities 2011: $2,197,599Net Assets 2011: $269,0402011Assets 2012: $2,481,769Liabilities 2012: $2,056,625Net Assets 2012: $425,1442012Assets 2013: $2,451,634Liabilities 2013: $1,905,955Net Assets 2013: $545,6792013Assets 2014: $2,492,838Liabilities 2014: $1,966,970Net Assets 2014: $525,8682014Assets 2015: $2,588,495Liabilities 2015: $1,854,301Net Assets 2015: $734,1942015Assets 2016: $4,160,001Liabilities 2016: $1,904,136Net Assets 2016: $2,255,8652016Assets 2017: $4,017,225Liabilities 2017: $1,741,175Net Assets 2017: $2,276,0502017Assets 2018: $3,918,527Liabilities 2018: $1,654,677Net Assets 2018: $2,263,8502018Assets 2019: $3,858,009Liabilities 2019: $1,584,065Net Assets 2019: $2,273,9442019Assets 2020: $3,816,617Liabilities 2020: $1,513,783Net Assets 2020: $2,302,8342020Assets 2021: $3,824,154Liabilities 2021: $1,437,668Net Assets 2021: $2,386,4862021Assets 2022: $3,757,627Liabilities 2022: $1,400,822Net Assets 2022: $2,356,8052022Assets 2023: $3,672,676Liabilities 2023: $1,325,161Net Assets 2023: $2,347,5152023Assets 2024: $3,443,625Liabilities 2024: $1,128,066Net Assets 2024: $2,315,5592024

Highlighted filing

2020

Assets$3,816,617
Liabilities$1,513,783
Net Assets$2,302,834
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,0562010Revenue 2011: $106,811Expenses 2011: $74,278Net Income 2011: $32,5332011Expenses 2012: $73,7922012Expenses 2013: $87,8442013Revenue 2014: $138,831Expenses 2014: $158,642Net Income 2014: -$19,8112014Revenue 2015: $281,965Expenses 2015: $73,639Net Income 2015: $208,3262015Revenue 2016: $1,570,249Expenses 2016: $48,578Net Income 2016: $1,521,6712016Revenue 2017: $385,331Expenses 2017: $365,146Net Income 2017: $20,1852017Revenue 2018: $318,349Expenses 2018: $337,163Net Income 2018: -$18,8142018Revenue 2019: $392,603Expenses 2019: $382,509Net Income 2019: $10,0942019Revenue 2020: $388,744Expenses 2020: $359,854Net Income 2020: $28,8902020Revenue 2021: $399,077Expenses 2021: $315,425Net Income 2021: $83,6522021Revenue 2022: $542,676Expenses 2022: $572,357Net Income 2022: -$29,6812022Revenue 2023: $503,175Expenses 2023: $512,465Net Income 2023: -$9,2902023Revenue 2024: $469,475Expenses 2024: $501,431Net Income 2024: -$31,9562024

Highlighted filing

2020

Revenue$388,744
Expenses$359,854
Net Income$28,890
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.0
Gross Receipts
$397,334
Mission and Program Overview

Mission

To provide fiscal and support services and infrastructure for connections public charter school and to operate exclusively for charitable, scientific, literary, religious and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,311,883$3,173,258▼ $138,625
Savings and Temporary Cash Investments$485,503$588,767▲ $103,264
Accounts Receivable$41,335$29,681▼ $11,654
Prepaid Expenses and Deferred Charges$11,029$14,028▲ $2,999
Cash and Non-Interest-Bearing Accounts$8,259$10,883▲ $2,624
Total Assets$3,858,009$3,816,617▼ $41,392
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,571,686$1,498,687▼ $72,999
Other Liabilities$7,566$7,578▲ $12
Accounts Payable and Accrued Expenses$4,813$7,518▲ $2,705
Total Liabilities$1,584,065$1,513,783▼ $70,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,273,944$2,290,715▲ $16,771
Net Assets With Donor Restrictions-$12,119-
Total Net Assets Fund Balance$2,273,944$2,302,834▲ $28,890
Total Liabilities and Net Assets / Fund Balance$3,858,009$3,816,617▼ $41,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,683,835$1,078,082$3,761,917
Land$461,700-$461,700
Equipment$27,723$21,083$48,806
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleOtherTotal
Heather J McdanielPresident$64,278$64,278
Carol TrousdaleDirector$35,275$35,275

Board Members and Trustees

NameTitle
Libby OshiyamaDirector
Tom ForbesDirector
Jacqueline MelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,710
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,034
All Other Contributions
$7,710
Change in Net Assets
$28,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,744
Revenue Not Reported on Form 990
$8,590
Total Revenue per Audited Statements
$397,334
Total Revenue per Form 990
$388,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,693
Grants and Similar Amounts Paid$12,161
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$136,516$8,944-$145,460
Interest$70,715$4,633-$75,348
Insurance$17,959$1,177-$19,136
Fees for Services Other$17,027$1,116-$18,143
Grants to Domestic Orgs$12,161--$12,161
Fees for Services Accounting$8,407$551-$8,958
Other Expenses$7,578$496-$8,074
Travel$7,333--$7,333
All Other Expenses$3,671$240-$3,911
Fees for Services Legal$1,353$86-$1,439
Total Functional Expenses$338,928$20,926$0$359,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$368,444
Expenses per Audited Statements$359,854
Total Expenses per Form 990$359,854
Expenses Not Reported on Form 990$8,590
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Connections Public Charter SchoolHilo, HIGovSupport$12,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$7,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“Copy of form 990 is presented to the board for review prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“Persons with any suspected conflict on interest must disclose all material facts to governing board or committee and remove him/herself from meeting and allow governing board to make final determination.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public upon request by contacting cbess at 808-935-3627, 174 kamehameha ave., hilo, hi 96720.”

Filing and Contact Details

Filer

Filer Name
Community Based Education Support
EIN
99-0354795
Phone
8089356015
Address
174 KAMEHAMEHA AVENUE, HILO, HI 96720

Signing Officer

Name
Heather J Mcdaniel
Title
President
Phone
8089356015
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather J Mcdaniel
Formed
2001
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses reported in part viii, line 6b 8,590 rental expenses reported in part viii, line 6b -8,590”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2020 and 2019. The organization files its forms 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of hawaii. The organization is generally no longer subject to examination by the internal revenue service for years before 2017.”

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses reported in part viii, line 6b 8,590”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses reported in part viii, line 6b 8,590”

Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 79
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066080
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IRS990ScheduleA/PublicSupportPY170Pct00.97950
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01706605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03115225
IRS990ScheduleA/TotalSupportAmt03208331
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt014300
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IRS990ScheduleD/EquipmentGrp/BookValueAmt027723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021083
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IRS990ScheduleD/ExpensesNotReportedAmt08590
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0461700
IRS990ScheduleD/OtherExpensesIncludedAmt08590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt08590
IRS990ScheduleD/RevenueNotReportedAmt08590
IRS990ScheduleD/RevenueSubtotalAmt0388744
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2020 AND 2019. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAII. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES REPORTED IN PART VIII, LINE 6B 8,590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES REPORTED IN PART VIII, LINE 6B 8,590
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03173258
IRS990ScheduleD/TotalExpensesPerForm990Amt0359854
IRS990ScheduleD/TotalLiabilityAmt07578
IRS990ScheduleD/TotalRevenuePerForm990Amt0388744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0397334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0368444
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONNECTIONS PUBLIC CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0990347358
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0174 KAMEHAMEHA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HILO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096720
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE REVIEWED FOR ALIGNMENT WITH THE MISSION AND VISION. THE SCHOOL REPORTS EXPENDITURES FOR THE PROGRAM TO THE NONPROFIT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERSONS WITH ANY SUSPECTED CONFLICT ON INTEREST MUST DISCLOSE ALL MATERIAL FACTS TO GOVERNING BOARD OR COMMITTEE AND REMOVE HIM/HERSELF FROM MEETING AND ALLOW GOVERNING BOARD TO MAKE FINAL DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY CONTACTING CBESS AT 808-935-3627, 174 KAMEHAMEHA AVE., HILO, HI 96720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES REPORTED IN PART VIII, LINE 6B 8,590 RENTAL EXPENSES REPORTED IN PART VIII, LINE 6B -8,590
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONNECTIONS PUBLIC CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990347358
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOV
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0174 KAMEHAMEHA AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HILO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096720
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0360000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt112000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt23443
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CONNECTIONS PUBLIC CHARTER SCHOOL
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0367710
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359854
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt01584065
IRS990/TotalLiabilitiesGrp/EOYAmt01513783
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IRS990/TotalOtherCompensationAmt010208

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
$3,816,617
Liabilities
$1,513,783
Net assets
$2,302,834
Revenue
$388,744
Expenses
$359,854
Net income
$28,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$1.13$2.32$0.47$0.50$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$1.33$2.35$0.50$0.51$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$1.40$2.36$0.54$0.57$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$1.44$2.39$0.40$0.32$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.82$1.51$2.30$0.39$0.36$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$1.58$2.27$0.39$0.38$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$1.65$2.26$0.32$0.34$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$1.74$2.28$0.39$0.37$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.90$2.26$1.57$0.05$1.52
2015Detailed filing. Detailed filing data is available for this year.$2.59$1.85$0.73$0.28$0.07$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.49$1.97$0.53$0.14$0.16$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.91$0.55$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$2.06$0.43$0.07
2011Summary only. Only limited summary data is available for this year.$2.47$2.20$0.27$0.11$0.07$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$2.28$0.24$0.00
Peer Organizations

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