Civic Intelligence

Battle Born Derby Demons

990EZ • Fiscal year 2011 • EIN 11-3812842

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

1101 Ambassador Drive89523
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$2,495

Down $5,077 (-67%) from 2010

Net Assets

$2,495

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$24,971

Down $20,440 (-45%) from 2010

Expenses

Down

$30,048

Down $15,945 (-35%) from 2010

Net Income

Down

-$5,077

Down $4,495 (-772%) from 2010

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $7,572Liabilities 2010: $02010Assets 2011: $2,495Liabilities 2011: $0Net Assets 2011: $2,4952011Assets 2012: $6,694Liabilities 2012: $0Net Assets 2012: $6,6942012

Highlighted filing

2011

Assets$2,495
Liabilities$0
Net Assets$2,495

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $45,411Expenses 2010: $45,993Net Income 2010: -$5822010Revenue 2011: $24,971Expenses 2011: $30,048Net Income 2011: -$5,0772011Revenue 2012: $12,244Expenses 2012: $8,045Net Income 2012: $4,1992012

Highlighted filing

2011

Revenue$24,971
Expenses$30,048
Net Income-$5,077
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
11-3812842
Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY07572
IRS990EZ/CashSavingsAndInvestments/EOY02495
IRS990EZ/ContributionsGiftsGrantsEtc01000
IRS990EZ/CostOfGoodsSold04327
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5077
IRS990EZ/FeesAndOthPymtToIndContractors0691
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome032275
IRS990EZ/GrantsAndSimilarAmountsPaid01060
IRS990EZ/GroProfitLossSalesOfInventory02173
IRS990EZ/GrossReceipts046775
IRS990EZ/GrossSalesOfInventory06500
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07000
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07572
IRS990EZ/NetAssetsOrFundBalancesBOY07572
IRS990EZ/NetAssetsOrFundBalances/EOY02495
IRS990EZ/NetAssetsOrFundBalancesEOY02495
IRS990EZ/OccupancyRentUtilitiesAndMaint016666
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101101 AMBASSADOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1177 HIGH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RENO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1RENO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode089523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode189502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANE HOATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CRYSTAL WILLISS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal011501
IRS990EZ/PrimaryExemptPurpose0TO GIVE BACK TO CHARITABLE ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostage0130
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO GIVE BACK TO CHARITABLE ORGANIZATIONS IN THE AREA THAT HAVE SUPPORTED THE TEAM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01060
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017477
IRS990EZ/SpecialEventsNetIncomeLoss014798
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101101 AMBASSADOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RENO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089523
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANE HOATSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07752292285
IRS990EZ/TotalAssets/BOY07572
IRS990EZ/TotalAssets/EOY02495
IRS990EZ/TotalExpenses030048
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue024971
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWBATTLEBORNDERBYDEMONSCOM
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017477
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031316
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031316
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031316
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031316
IRS990ScheduleG/EventsInformation/NameOfEvent10BOUTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary013839
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1017477
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017477
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0GRANTEE AMERICAN CANCER SOCIETY ADDRESS P O BOX 22718 OKLAHOMA CITY OK 73123 RELATIONSHIP NONE AMOUNT 250 GRANTEE SPCA ADDRESS 840 EAST 5TH RENO NV 89501 RELATIONSHIP NONE AMOUNT 250 GRANTEE SUSAN KOMAN FOUNDATION ADDRESS 5005 LBJ FREEWAY SUITE 250 DALLAS TX 75244 RELATIONSHIP NONE AMOUNT 310 GRANTEE FOOD BANK OF NORTHERN NEVADA ADDRESS 550 ITALY SPARKS NV 89434 RELATIONSHIP NONE AMOUNT 250
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ADVERTISING 8312 INSURANCE 740 STORAGE 322 OCEAN AVENUE 840 SUPPLIES 451 WEBSITE 136 MISCELLANEOUS 700
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113812842
ReturnHeader/Filer/Name/BusinessNameLine10BATTLE BORN DERBY DEMONS INC
ReturnHeader/Filer/NameControl0BATT
ReturnHeader/Filer/USAddress/AddressLine101101 AMBASSADOR DRIVE
ReturnHeader/Filer/USAddress/City0RENO
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089523
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0DIANE HOATSON
ReturnHeader/Officer/Phone07752292285
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JUDY HOATSON CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102106 1ST AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCOTTSBLUFF
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode069361
ReturnHeader/Preparer/Name0JUDY HOATSON
ReturnHeader/Preparer/Phone03086322900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T14:36:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings