Civic Intelligence

Stand Tall Inc. a Vin Baker Charitable Organization

990PF • Fiscal year 2012 • EIN 06-1506173

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

567 Vauxhall Street ExtRoom/Suite 22506385
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • NTEE O • <$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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

88th percentile

78%

Faster asset growth than 88% of similar nonprofits.

2012 filings • NTEE O • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$18,422

Up $8,072 (+78%) from 2011

Net Assets

$17,207

No earlier filing loaded for comparison.

Liabilities

Up

$1,215

Up $1,215 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$54,994

Up $27,660 (+101%) 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.

$20K$15K$10K$5.0K$0Assets 2011: $10,350Liabilities 2011: $02011Assets 2012: $18,422Liabilities 2012: $1,215Net Assets 2012: $17,2072012Assets 2013: $4,174Liabilities 2013: $02013Assets 2014: $3,278Liabilities 2014: $02014Assets 2015: $233Liabilities 2015: $02015

Highlighted filing

2012

Assets$18,422
Liabilities$1,215
Net Assets$17,207

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $31,997Expenses 2011: $27,334Net Income 2011: $4,6632011Expenses 2012: $54,9942012Revenue 2013: $44,690Expenses 2013: $57,723Net Income 2013: -$13,0332013Revenue 2014: $35,074Expenses 2014: $35,970Net Income 2014: -$8962014Revenue 2015: $13,833Expenses 2015: $16,878Net Income 2015: -$3,0452015

Highlighted filing

2012

Revenue-
Expenses$54,994
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIVIAN HARPERDirectorPT$0--
DONALD S BRODEUR JRDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantJJ REDICK FOUNDATIONDONATION-ROANOKE, VA, US$12,500
Paid GrantHABITATCQDONATION-BERKELEY, CA, US$3,000
Paid GrantBRADY RODRIQUESSOFTBALL SPONSORSHIP-SLIDELL, LA, US$3,000
Paid GrantVARIOUSDONATION-SLIDELL, LA, US$2,297
Paid GrantSLIDELLPEAR RIVER PROJECTPROJECT GRADUATION 2012-SLIDELL, LA, US$1,500
Paid GrantPI PI LAMBDA EDUCATION FOUNDATIONEDUCATION FUND-SLIDEL, LA, US$1,000
Paid GrantCOMMUNITY CHRISTIAN CONCERNWILD HOG SPONSORSHIP-SLIDELL, LA, US$1,000
Paid GrantSPECIAL OLYMPICS OF NCDONATION-DURHAM, NC, US$500
Filing and Contact Details

Filer

EIN
06-1506173
Raw XML Appendix309 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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CompensationExplanation/Compensation/PersonName1DONALD S BRODEUR JR
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses013110
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss030197
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss054994
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances05000
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable075
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104004 WALLBROOK DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1110 SPRINGBROOK RD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1OLD SAYBROOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode028105
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode106475
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
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IRS990PF/PrivateOperatingFoundations/Section4942j30X
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct033121
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets033121
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio06.724980
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear103.000903
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear206.569379
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear307.546802
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4014.034618
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear502.473198
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets04925
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions024797
IRS990PF/QualifyingDistributions/ExpensesAndContributions024797
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10BRODEUR & COMPANY CPA PC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber00086044303
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10567 VAUXHALL STREET EXT SUITE 225
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WATERFORD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode006385
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0CHRISDUHONSTANDTALL.ORG
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10BASKETBALL CAMP
IRS990PF/SummaryOfDirectCharitableActy/Description20SCHOLARSHIPS DINNER
IRS990PF/SummaryOfDirectCharitableActy/Description30GOLF TOURNAMENT
IRS990PF/SummaryOfDirectCharitableActy/Expenses1024030
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IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0SUBMIT A LETTER DESCRIBING PROPOSED USES FOR FUNDS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0VIVIAN HARPER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07044014468
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine104004 WALLBROOK DRIVE
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode028105
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0ALL AWARDS ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PROJECT GRADUATION 2012
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EDUCATION FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5WILD HOG SPONSORSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7SOFTBALL SPONSORSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SLIDELLPEAR RIVER PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11PI PI LAMBDA EDUCATION FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12HABITATCQ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13JJ REDICK FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14SPECIAL OLYMPICS OF NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15COMMUNITY CHRISTIAN CONCERN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17BRADY RODRIQUES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20GRADUATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 1696
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 1303
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121307 DERBY STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine137 ALBEMARLE AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 3125
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4DURHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SLIDELL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6SLIDELL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7SLIDELL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3VA
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IRS990PF/UndistributedIncome/QualifyingDistributions024797
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus024797
IRS990PF/UndistributedIncome/TotalCorpus024797
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description2DUES
OtherExpensesSchedule/OtherExpenses/Description3OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description4ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description5CHARITY GOLF TOURNAMENT
OtherExpensesSchedule/OtherExpenses/Description6STORAGE
OtherExpensesSchedule/OtherExpenses/Description7BASKETBALL CAMP
OtherExpensesSchedule/OtherExpenses/Description8SCHOLARSHIP DINNER
OtherExpensesSchedule/OtherExpenses/Description9WEB SITE
OtherExpensesSchedule/OtherExpenses/Description10BOWLING TOURNAMENT
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0828
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1175
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2120
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks325
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41846
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks51080
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks623030
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks72193
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9775
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0135
OtherLiabilitiesSchedule/OtherLiabilities/Description0CREDIT CARD
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue01215
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine10CHRISTOPHER DUHON
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine104004 WALBROOK DRIVE
SubstantialContributorsSch/SubstantialContributor/USAddress/City0MATTHEWS
SubstantialContributorsSch/SubstantialContributor/USAddress/State0NC
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode028105
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0061506173
ReturnHeader/Filer/Name/BusinessNameLine10STAND TALL
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/NameControl0STAN
ReturnHeader/Filer/Phone08604430300
ReturnHeader/Filer/USAddress/AddressLine10567 VAUXHALL STREET EXT
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 225
ReturnHeader/Filer/USAddress/City0WATERFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006385
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0VIVIAN HARPER
ReturnHeader/Officer/Phone08604430300
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRODEUR & COMPANY CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 164
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OLD SAYBROOK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006475
ReturnHeader/Preparer/Name0JEFFREY S DUNN
ReturnHeader/Preparer/Phone08603884627
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-18T14:59:26-06:00

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