Civic Intelligence

Papa'S Pipeline Inc

990EZ • Fiscal year 2012 • EIN 20-0099637

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2014

5341 Castleman Drive34232
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

4th percentile

-107%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$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

38th percentile

-4.3%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Down

$47,242

Down $2,137 (-4.3%) from 2011

Net Assets

Down

$47,242

Down $2,137 (-4.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$2,004

Up $550 (+38%) from 2011

Expenses

Down

$4,141

Down $8,925 (-68%) from 2011

Net Income

Up

-$2,137

Up $9,475 (+82%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $60,991Liabilities 2010: $02010Assets 2011: $49,379Net Assets 2011: $49,3792011Assets 2012: $47,242Net Assets 2012: $47,2422012Assets 2013: $45,321Net Assets 2013: $45,3212013Assets 2014: $43,142Net Assets 2014: $43,1422014Assets 2015: $40,569Net Assets 2015: $40,5692015Assets 2016: $37,995Net Assets 2016: $37,9952016Assets 2017: $32,120Liabilities 2017: $0Net Assets 2017: $32,1202017Assets 2018: $30,137Liabilities 2018: $0Net Assets 2018: $30,1372018Assets 2019: $28,575Liabilities 2019: $0Net Assets 2019: $28,5752019Assets 2020: $28,643Liabilities 2020: $0Net Assets 2020: $28,6432020Assets 2021: $25,755Liabilities 2021: $0Net Assets 2021: $25,7552021Assets 2022: $22,796Liabilities 2022: $0Net Assets 2022: $22,7962022Assets 2023: $19,588Liabilities 2023: $0Net Assets 2023: $19,5882023Assets 2024: $13,833Liabilities 2024: $0Net Assets 2024: $13,8332024

Highlighted filing

2012

Assets$47,242
Liabilities-
Net Assets$47,242

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2010: $2,028Expenses 2010: $3,589Net Income 2010: -$1,5612010Revenue 2011: $1,454Expenses 2011: $13,066Net Income 2011: -$11,6122011Revenue 2012: $2,004Expenses 2012: $4,141Net Income 2012: -$2,1372012Revenue 2013: $1,306Expenses 2013: $3,227Net Income 2013: -$1,9212013Revenue 2014: $704Expenses 2014: $2,883Net Income 2014: -$2,1792014Revenue 2015: $3Expenses 2015: $2,576Net Income 2015: -$2,5732015Revenue 2016: $3Expenses 2016: $2,577Net Income 2016: -$2,5742016Revenue 2017: $151Expenses 2017: $2,486Net Income 2017: -$2,3352017Revenue 2018: $382Expenses 2018: $2,237Net Income 2018: -$1,8552018Revenue 2019: $451Expenses 2019: $1,723Net Income 2019: -$1,2722019Revenue 2020: $26Expenses 2020: $542Net Income 2020: -$5162020Revenue 2021: $1Expenses 2021: $2,499Net Income 2021: -$2,4982021Expenses 2022: $2,9592022Expenses 2023: $3,2082023Expenses 2024: $5,7552024

Highlighted filing

2012

Revenue$2,004
Expenses$4,141
Net Income-$2,137
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Collect donated clothing

Filing and Contact Details

Filer

EIN
20-0099637
Raw XML Appendix175 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/CashSavingsAndInvestments/BOY043485
IRS990EZ/CashSavingsAndInvestments/EOY041928
IRS990EZ/ContributionsGiftsGrantsEtc02000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2137
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts02004
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/LandAndBuildings/BOY04865
IRS990EZ/LandAndBuildings/EOY04729
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY049379
IRS990EZ/NetAssetsOrFundBalancesBOY049379
IRS990EZ/NetAssetsOrFundBalances/EOY047242
IRS990EZ/NetAssetsOrFundBalancesEOY047242
IRS990EZ/OccupancyRentUtilitiesAndMaint01385
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition014.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIMOTHY J MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBORAH R MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIAN IRBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLIE STRICKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CONNIE STRICKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PATRICIA L MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KEVIN WOOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARK MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8WILLIAM LANFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KATHLEEN LANFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Sec/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9D
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01029
IRS990EZ/OtherAssetsTotal/EOY0585
IRS990EZ/OtherExpensesTotal02511
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To collect & distribute clothing to needy
IRS990EZ/PrintingPublicationsPostage045
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Collect donated clothing and luggage to be distributed to needy families and missionaries traveling. Maintain storage facility of donated items until distribution.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PREPARING/DISTRIBUTING A REGULAR NEWSLETTER ABOUT THE MINISTRY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04062
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses179
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105341 CASTLEMAN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SARASOTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0342325731
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBBIE MEYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09413782311
IRS990EZ/TotalAssets/BOY049379
IRS990EZ/TotalAssets/EOY047242
IRS990EZ/TotalExpenses04141
IRS990EZ/TotalProgramServiceExpenses04141
IRS990EZ/TotalRevenue02004
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0[email protected]
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09373
IRS990ScheduleA/GiftsGrantsContribReceived509/Total019473
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years062
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0673
IRS990ScheduleA/GrossInvestmentIncome509/Total0763
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years062
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0673
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0763
IRS990ScheduleA/InvestmentIncomePercentage00.03770
IRS990ScheduleA/PriorYearSupportPercentage00.92400
IRS990ScheduleA/PriorYrInvestIncomePercentage00.07600
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96230
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509019473
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01450
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04650
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years09373
IRS990ScheduleA/Total509/Total019473
IRS990ScheduleA/TotalSupportTotal/Total020236
IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES CORPORATE FILING FEES 150. EQUIPMENT MAINTENANCE FINES & LATE FEES HARDWARE REPAIRS SUPPLIES 505. BOXES 10. WEB PAGE 120. WASHING CLOTHING DONATED 626. LAUNDRY SUPPLIES 191. OFFICE SUPPLIES 45. DUES & SUBSCRIPTIONS 24. ANNUAL FEES 75. MISCELLANEOUS 61. DEPRECIATION 704.
IRS990ScheduleO/GeneralExplanation/Explanation1GRANT & CONTRACT EXPENSE:GRANTS TO OTHER ORGANIZATIONS MISC EXPENSES:OTHER EXPENSES NON-PERSONNEL EXPENSES:POSTAGE, SHIPPING, DELIVERY NON-PERSONNEL EXPENSES:BOOKS, SUBSCRIPTIONS, REFERENCE NON-PERSONNEL EXPENSES:PRINTING & COPYING MISC EXPENSES:ADVERTISING EXPENSES NON-PERSONNEL EXPENSES:EQUIP RENTAL & MAINTENANCE NON-PERSONNEL EXPENSES:SUPPLIES BUSINESS EXPENSES:FINES, PENALTIES, JUDGEMENTS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0200099637
ReturnHeader/Filer/Name/BusinessNameLine10PAPA'S PIPELINE INC
ReturnHeader/Filer/NameControl0PAPA
ReturnHeader/Filer/Phone09413782311
ReturnHeader/Filer/USAddress/AddressLine105341 CASTLEMAN DRIVE
ReturnHeader/Filer/USAddress/City0SARASOTA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034232
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-11-11
ReturnHeader/Officer/Name0TIMOTHY MEYER
ReturnHeader/Officer/Phone09413782311
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEVIN MURPHY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102100 CONSTITUTION BLVD STE 123
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SARASOTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0342314146
ReturnHeader/Preparer/Name0KEVIN V MURPHY
ReturnHeader/Preparer/Phone09419240482
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-11-13T12:46:46-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$5.76
2023Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$3.21
2022Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$2.96
2021Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$0.00$2.50$2.50
2020Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$0.03$0.54$0.52
2019Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$0.45$1.72$1.27
2018Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$0.38$2.24$1.86
2017Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$0.15$2.49$2.34
2016Detailed filing. Detailed filing data is available for this year.$38.0$38.0$0.00$2.58$2.57
2015Detailed filing. Detailed filing data is available for this year.$40.6$40.6$0.00$2.58$2.57
2014Detailed filing. Detailed filing data is available for this year.$43.1$43.1$0.70$2.88$2.18
2013Detailed filing. Detailed filing data is available for this year.$45.3$45.3$1.31$3.23$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.2$47.2$2.00$4.14$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.4$49.4$1.45$13.1$11.6
2010Summary only. Only limited summary data is available for this year.$61.0$0.00$2.03$3.59$1.56