Civic Intelligence

Iyho Ltd

990 • Fiscal year 2012 • EIN 04-3557550

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

169 Gray Stree01845
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$129,987

Down $61,861 (-32%) from 2011

Net Assets

Down

$129,987

Down $32,788 (-20%) from 2011

Liabilities

Down

$0

Down $29,073 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$40,718

Down $270,692 (-87%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $581,970Liabilities 2010: $405,690Net Assets 2010: $176,2802010Assets 2011: $191,848Liabilities 2011: $29,073Net Assets 2011: $162,7752011Assets 2012: $129,987Liabilities 2012: $0Net Assets 2012: $129,9872012

Highlighted filing

2012

Assets$129,987
Liabilities$0
Net Assets$129,987

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2010: $699,7852010Expenses 2011: $311,4102011Expenses 2012: $40,7182012

Highlighted filing

2012

Revenue-
Expenses$40,718
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Gross Receipts
$9,467
Filing and Contact Details

Filer

EIN
04-3557550
Raw XML Appendix330 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
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IRS990/AccountsPayableAccruedExpenses/BOY04073
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO FOSTER, ENCOURAGE AND ENGAGE IN RECREATIONAL ACTIVITIES; SPECIFICALLY THE SPORT OF ICE HOCKEY.
IRS990/AddressPrincipalOfficerUS/AddressLine10169 GRAY STREET
IRS990/AddressPrincipalOfficerUS/City0NORTH ANDOVER
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001845
IRS990/AllOtherExpenses/ManagementAndGeneral0156
IRS990/AllOtherExpenses/ProgramServices0666
IRS990/AllOtherExpenses/Total0822
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
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IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
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IRS990/ConferencesMeetings/Total0242
IRS990/ConflictOfInterestPolicy01
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IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
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IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
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IRS990/FeesForServicesLegal/Total018
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IRS990/FeesForServicesManagement/Total018106
IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0FRANCIS MURPHY
IRS990/Form990PartVIISectionA/NamePerson1BEN MURPHY
IRS990/Form990PartVIISectionA/NamePerson2ELLEN MURPHY
IRS990/Form990PartVIISectionA/NamePerson3ELLEN MURPHY
IRS990/Form990PartVIISectionA/NamePerson4DAN MURPHY
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization218106
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2CLERK
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0-1537
IRS990/Gaming00
IRS990/Grants03795
IRS990/GrantsAndSimilarAmntsCY03795
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices03795
IRS990/GrantsToDomesticOrgs/Total03795
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts09467
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices076
IRS990/Interest/Total076
IRS990/InvestmentIncomeCurrentYear03020
IRS990/InvestmentIncome/ExclusionAmount04557
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn04557
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsOtherSecurities/BOY03651
IRS990/InvestmentsOtherSecurities/EOY08405
IRS990/LandBldgEquipmentAccumDeprec00
IRS990/LandBuildingsEquipmentBasis00
IRS990/LandBuildingsEquipmentBasisNet/BOY01537
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LessCostOthBasisSalesExpenses/Other01537
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE OBJECTIVE SHALL BE TO IMPLANT FIRMLY IN YOUTH OF THE COMMUNITY, BOTH BOYS AND GIRLS, THE IDEALS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE AND REVERANCE, SO THAT THEY CAN BE FINER, STRONGER AND HAPPIER YOUTHS AND WILL GROW TO BE GOOD, CLEAN, HEALTHY ADULTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0FRANCIS MURPHY
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0162775
IRS990/NetAssetsOrFundBalancesEOY0129987
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-1537
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1537
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices02261
IRS990/OfficeExpenses/Total02261
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear036923
IRS990/OtherExpenses/Description0DUES
IRS990/OtherExpenses/Description1COACHES GIFTS
IRS990/OtherExpenses/Description2STAFF DEVELOPMENT
IRS990/OtherExpenses/Description3OTHER COSTS
IRS990/OtherExpenses/ProgramServices05868
IRS990/OtherExpenses/ProgramServices12720
IRS990/OtherExpenses/ProgramServices21812
IRS990/OtherExpenses/ProgramServices31378
IRS990/OtherExpenses/Total05868
IRS990/OtherExpenses/Total12720
IRS990/OtherExpenses/Total21812
IRS990/OtherExpenses/Total31378
IRS990/OtherLiabilities/BOY025000
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY073020
IRS990/OtherNotesLoansReceivableNet/EOY060679
IRS990/OtherRevenueCurrentYear04910
IRS990/OtherRevenueMisc/BusinessCode0713940
IRS990/OtherRevenueMisc/Description0INCOME FROM MICRO ICE
IRS990/OtherRevenueMisc/ExclusionAmount04910
IRS990/OtherRevenueMisc/TotalRevenueColumn04910
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0892
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromOfficersEtc/BOY08902
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-32788
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip00
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IRS990/ReportOtherLiabilities01
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IRS990/RevenuesLessExpensesCY0-32788
IRS990/RevenuesLessExpensesPriorYear00
IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TotalSupportTotal/Total00
IRS990/ScheduleBRequired00
IRS990ScheduleD/CloselyHeldEquityInterests/BookValue08405
IRS990ScheduleD/CloselyHeldEquityInterests/MethodOfValuation0C
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities08405
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/BalanceDue00
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10FRAN MURPHY
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount08902
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleO/GeneralExplanation/Explanation0THE TREASURER & CLERK IS THE SPOUSE OF THE PRESEIDENT AND ONE OF THE DIRECTORS IS A SON OF THE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation1PARENTS OF PARTICIPATING YOUTH ARE CONSIDERED MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICERS AND DIRECTORS ARE APPOINTED BY THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS NO COMMITTEES
IRS990ScheduleO/GeneralExplanation/Explanation4THE PRESIDENT REVIEWS FORM 990 BEFORE SIGNING THE AUTHORIZATION TO FILE FORM 990 ELECTRONICALLY.
IRS990ScheduleO/GeneralExplanation/Explanation5NO FORMAL PROCEDURES HAVE BEEN ESTABLISHED
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode001845
IRS990/TheBooksAreInCareOf/NamePerson0FRAN MURPHY
IRS990/TheBooksAreInCareOf/TelephoneNumber05086626134
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IRS990/TotalCompGT150K00
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IRS990/TotalExpensesPriorYear00
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers02
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IRS990/TotalOtherRevenue04910
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceExpense022456
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg018106
IRS990/TotalRevenueCurrentYear07930
IRS990/TotalRevenue/ExclusionAmount09467
IRS990/TotalRevenuePriorYear00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-1537
IRS990/TotalRevenue/TotalRevenueColumn07930
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices03620
IRS990/Travel/Total03620
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0162775
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IRS990/UponRequest0X
IRS990/WebSite0iyho.org
IRS990/WhistleblowerPolicy00
IRS990/WrittenPolicyOrProcedure00
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043557550
ReturnHeader/Filer/Name/BusinessNameLine10IYHO LTD
ReturnHeader/Filer/NameControl0IYHO
ReturnHeader/Filer/Phone09786872905
ReturnHeader/Filer/USAddress/AddressLine10169 GRAY STREE
ReturnHeader/Filer/USAddress/City0NORTH ANDOVER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001845
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0FRANCIS MURPHY
ReturnHeader/Officer/Phone09786872905
ReturnHeader/Officer/Title0EXEC DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-09
ReturnHeader/PreparerFirm/EIN0020330274
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David E Tully & Associates PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020 Trafalgar Square Suite 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Nashua
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode003063
ReturnHeader/Preparer/Name0DAVID TULLY
ReturnHeader/Preparer/Phone06038868885
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T12:42:26-05:00

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