Civic Intelligence

Battle Born Derby Demons

990EZ • Fiscal year 2012 • EIN 11-3812842

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profile
P O Box 3345389533
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.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

168%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$6,694

Up $4,199 (+168%) from 2011

Net Assets

Up

$6,694

Up $4,199 (+168%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

Down

$12,244

Down $12,727 (-51%) from 2011

Expenses

Down

$8,045

Down $22,003 (-73%) from 2011

Net Income

Up

$4,199

Up $9,276 (+183%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2012

Assets$6,694
Liabilities$0
Net Assets$6,694
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

2012

Revenue$12,244
Expenses$8,045
Net Income$4,199
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
11-3812842
Raw XML Appendix125 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/BOY02495
IRS990EZ/CashSavingsAndInvestments/EOY06694
IRS990EZ/ContributionsGiftsGrantsEtc02315
IRS990EZ/CostOfGoodsSold04030
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04199
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome019372
IRS990EZ/GrantsAndSimilarAmountsPaid01000
IRS990EZ/GroProfitLossSalesOfInventory0152
IRS990EZ/GrossReceipts031244
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory04182
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05375
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02495
IRS990EZ/NetAssetsOrFundBalancesBOY02495
IRS990EZ/NetAssetsOrFundBalances/EOY06694
IRS990EZ/NetAssetsOrFundBalancesEOY06694
IRS990EZ/OccupancyRentUtilitiesAndMaint04262
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANE HOATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER MICKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal01730
IRS990EZ/PrimaryExemptPurpose0TO GIVE BACK TO CHARITABLE ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostage01053
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO GIVE BACK TO CHARITABLE ORGANIZATIONS IN THE AREA THAT HAVE SUPPORTED THE TEAM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014970
IRS990EZ/SpecialEventsNetIncomeLoss04402
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/BOY02495
IRS990EZ/TotalAssets/EOY06694
IRS990EZ/TotalExpenses08045
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue012244
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWBATTLEBORNDERBYDEMONSCOM
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014970
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019372
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019372
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019372
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019372
IRS990ScheduleG/EventsInformation/NameOfEvent10BOUTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary04402
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013020
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013020
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101950
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01950
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0GRANTEE SIERRA NEVADA DONATE LIFE STREET P.O. BOX 7563 CITY, STATE, ZIP RENO NV XXX-XX-XXXX RELATIONSHIP NONE AMOUNT 250 GRANTEE STEP TWO STREET 3700 SAFE HARBOR WAY CITY, STATE, ZIP RENO NV 89512 RELATIONSHIP NONE AMOUNT 250 GRANTEE SUSAN KOMAN FOUNDATION STREET 5005 LBJ FREEWAY SUITE 250 CITY, STATE, ZIP DALLAS TX 75244 RELATIONSHIP NONE AMOUNT 250 GRANTEE BUILD OUR CENTER STREET P O BOX 54 CITY, STATE, ZIP RENO NV 89504 RELATIONSHIP NONE AMOUNT 250
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT INSURANCE 150 SUPPLIES 1,002 WEBSITE 35 MISCELLANEOUS 543
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description 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/AddressLine10P O BOX 33453
ReturnHeader/Filer/USAddress/City0RENO
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089533
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0DIANE HOATSON
ReturnHeader/Officer/Phone07752292285
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/EIN0141936946
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T09:33:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,694
Liabilities
$0
Net assets
$6,694
Revenue
$12,244
Expenses
$8,045
Net income
$4,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.00$6.69$12.2$8.05$4.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$25.0$30.0$5.08
2010Summary only. Only limited summary data is available for this year.$7.57$0.00$45.4$46.0$0.58