Civic Intelligence

Special Employment Services

990 • Fiscal year 2012 • EIN 20-0241990

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileN/A
PO Box 8116689180
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

97th percentile

320%

Faster asset growth than 97% 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.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$85,423

Up $65,095 (+320%) from 2011

Net Assets

Up

$85,423

Up $65,095 (+320%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$189,211

Up $90,308 (+91%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$150K$100K$50K$0Assets 2010: $12,664Liabilities 2010: $7,638Net Assets 2010: $5,0262010Assets 2011: $20,328Liabilities 2011: $0Net Assets 2011: $20,3282011Assets 2012: $85,423Liabilities 2012: $0Net Assets 2012: $85,4232012Assets 2013: $114,781Liabilities 2013: $0Net Assets 2013: $114,7812013Assets 2014: $83,255Liabilities 2014: $0Net Assets 2014: $83,2552014Assets 2016: $121,895Liabilities 2016: $0Net Assets 2016: $121,8952016Assets 2017: $164,416Liabilities 2017: $02017Assets 2018: $146,380Net Assets 2018: $146,3802018Assets 2019: $117,191Liabilities 2019: $0Net Assets 2019: $117,1912019Assets 2020: $69,708Liabilities 2020: $0Net Assets 2020: $69,7082020Assets 2021: $12,798Liabilities 2021: $0Net Assets 2021: $12,7982021

Highlighted filing

2012

Assets$85,423
Liabilities$0
Net Assets$85,423
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $92,718Expenses 2010: $90,585Net Income 2010: $2,1332010Expenses 2011: $98,9032011Expenses 2012: $189,2112012Revenue 2013: $451,554Expenses 2013: $422,196Net Income 2013: $29,3582013Revenue 2014: $182,135Expenses 2014: $213,661Net Income 2014: -$31,5262014Revenue 2016: $184,422Expenses 2016: $87,372Net Income 2016: $97,0502016Revenue 2017: $127,070Expenses 2017: $89,024Net Income 2017: $38,0462017Revenue 2018: $63,050Expenses 2018: $81,086Net Income 2018: -$18,0362018Revenue 2019: $87,130Expenses 2019: $99,258Net Income 2019: -$12,1282019Revenue 2020: $34,041Expenses 2020: $81,524Net Income 2020: -$47,4832020Revenue 2021: $15,874Expenses 2021: $72,784Net Income 2021: -$56,9102021

Highlighted filing

2012

Revenue-
Expenses$189,211
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$275,616
Mission and Program Overview

Mission

Special employment services is a nevada nonprofit corporation providing a host of valuable services to the southern nevada disabled community.

Filing and Contact Details

Filer

EIN
20-0241990
Raw XML Appendix349 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated0X
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0HANDICAPPED EMPLOYMENT SVCS
IRS990/AddressPrincipalOfficerUS/AddressLine105808 LYDIA DRIVE
IRS990/AddressPrincipalOfficerUS/City0LAS VEGAS
IRS990/AddressPrincipalOfficerUS/State0NV
IRS990/AddressPrincipalOfficerUS/ZIPCode089107
IRS990/Advertising/ProgramServices03800
IRS990/Advertising/Total03800
IRS990/AllOtherExpenses/ProgramServices03281
IRS990/AllOtherExpenses/Total03281
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY014653
IRS990/CashNonInterestBearing/EOY080948
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices014560
IRS990/CompCurrentOfficersDirectors/Total014560
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01200
IRS990/DepreciationDepletion/Total01200
IRS990/DescribedIn501C30true
IRS990/Description0SPECIAL EMPLOYMENT SERVICES IS A NEVADA NONPROFIT CORPORATION PROVIDING A HOST OF VALUABLE SERVICE TO THE SOUTHERN NEVADA DISABLED COMMUNITY
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10ROBERT SAUNDERS
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0189211
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices01799
IRS990/FeesForServicesAccounting/Total01799
IRS990/FeesForServicesManagement/ProgramServices0126034
IRS990/FeesForServicesManagement/Total0126034
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0CHRISTINE WONDERLAND
IRS990/Form990PartVIISectionA/NamePerson1ROBERT DELCAMPO
IRS990/Form990PartVIISectionA/NamePerson2ROBERT HEROLD
IRS990/Form990PartVIISectionA/NamePerson3ROBERT SAUNDERS
IRS990/Form990PartVIISectionA/NamePerson4TONY NICHOLAS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization314560
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0275616
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices0400
IRS990/InformationTechnology/Total0400
IRS990/Insurance/ProgramServices04763
IRS990/Insurance/Total04763
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec027511
IRS990/LandBuildingsEquipmentBasis031986
IRS990/LandBuildingsEquipmentBasisNet/BOY05675
IRS990/LandBuildingsEquipmentBasisNet/EOY04475
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0HANDICAPPED EMPLOYMENT SVCS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ROBERT SAUNDERS
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY020328
IRS990/NetAssetsOrFundBalancesEOY085423
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices04869
IRS990/Occupancy/Total04869
IRS990/OfficeExpenses/ProgramServices02776
IRS990/OfficeExpenses/Total02776
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear082367
IRS990/OtherExpensesCurrentYear0172414
IRS990/OtherExpenses/Description0PHONE AND CELLS
IRS990/OtherExpenses/Description1BANK FEES
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3TRANSLATION SERVICES
IRS990/OtherExpenses/ProgramServices02390
IRS990/OtherExpenses/ProgramServices1360
IRS990/OtherExpenses/ProgramServices24962
IRS990/OtherExpenses/ProgramServices36965
IRS990/OtherExpenses/Total02390
IRS990/OtherExpenses/Total1360
IRS990/OtherExpenses/Total24962
IRS990/OtherExpenses/Total36965
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenueMisc/Description00
IRS990/OtherRevenueMisc/Description10
IRS990/OtherRevenueMisc/Description20
IRS990/OtherSalariesAndWages/ProgramServices0627
IRS990/OtherSalariesAndWages/Total0627
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices01610
IRS990/PayrollTaxes/Total01610
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0561300
IRS990/ProgramServiceRevenueCY0275616
IRS990/ProgramServiceRevenue/Description0HANDICAPPED EMPLOYMENT
IRS990/ProgramServiceRevenue/Description10
IRS990/ProgramServiceRevenue/Description20
IRS990/ProgramServiceRevenue/Description30
IRS990/ProgramServiceRevenue/Description40
IRS990/ProgramServiceRevenuePriorYear0114205
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0275616
IRS990/ProgramServiceRevenue/TotalRevenueColumn0275616
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-21310
IRS990/ReconcilationRevenueExpenses086405
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY020328
IRS990/RetainedEarningsEndowmentEtc/EOY085423
IRS990/Revenue0275616
IRS990/RevenuesLessExpensesCY086405
IRS990/RevenuesLessExpensesPriorYear015302
IRS990/SalariesEtcCurrentYear016797
IRS990/SalariesEtcPriorYear016536
IRS990ScheduleA/AmountsSubstContributorsTotal0353038
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0275616
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0114205
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years092718
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0130524
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0613063
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.42410
IRS990ScheduleA/PublicSupportPertcentPriorYear00.52840
IRS990ScheduleA/PublicSupportTotal1700260025
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0275616
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0114205
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years092718
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0130524
IRS990ScheduleA/Total170/Total0613063
IRS990ScheduleA/TotalSupport0613063
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue04475
IRS990ScheduleD/Equipment/Depreciation027511
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis031986
IRS990ScheduleD/TotalOfBookValueLandBuildings04475
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 WAS GIVEN TO THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE COMPANY REMAINS IN COMPLIANCE WITH ALL CONFLICT OF INTEREST RULES AND REGS.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION IS DETERMINED BY A REVIEW OF ALL FACTS AND CIRCUMSTANCES BY AN IMPARTIAL BOARD OF GOVERNORS.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION IS DETERMINED BY A REVIEW OF ALL FACTS AND CIRCUMSTANCES BY AN IMPARTIAL BOARD OF GOVERNORS.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION.
IRS990ScheduleO/GeneralExplanation/Explanation5NO CHANGES IN NET ASSET BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NV
IRS990/StatesWhereCopyOfReturnIsFiled0NV
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105808 LYDIA DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0LAS VEGAS
IRS990/TheBooksAreInCareOf/AddressUS/State0NV
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode089107
IRS990/TheBooksAreInCareOf/NamePerson0ROBERT SAUNDERS
IRS990/TheBooksAreInCareOf/TelephoneNumber07025951359
IRS990/TotalAssets/BOY020328
IRS990/TotalAssetsBOY020328
IRS990/TotalAssets/EOY085423
IRS990/TotalAssetsEOY085423
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0189211
IRS990/TotalExpensesPriorYear098903
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0189211
IRS990/TotalFunctionalExpenses/Total0189211
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY020328
IRS990/TotalLiabNetAssetsFundBalances/EOY085423
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY020328
IRS990/TotalNetAssetsFundBalances/EOY085423
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0189211
IRS990/TotalProgramServiceRevenue0275616
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg014560
IRS990/TotalRevenueCurrentYear0275616
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0114205
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0275616
IRS990/TotalRevenue/TotalRevenueColumn0275616
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices08815
IRS990/Travel/Total08815
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200241990
ReturnHeader/Filer/Name/BusinessNameLine10SPECIAL EMPLOYMENT SERVICES
ReturnHeader/Filer/NameControl0SPEC
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 81166
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089180
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0ROBERT SAUNDERS
ReturnHeader/Officer/Phone07025951359
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/EIN0880264555
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RODGERS AND RODGERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101515 E TROPICANA SUITE 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089119
ReturnHeader/Preparer/Name0JOE OSBORNE EA
ReturnHeader/Preparer/Phone07027951040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T06:33:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$85,423
Liabilities
$0
Net assets
$85,423
Revenue
-
Expenses
$189,211
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.16$0.73$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.34$0.82$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.87$0.99$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.46$0.63$0.81$0.18
2017Summary only. Only limited summary data is available for this year.$1.64$0.00$1.27$0.89$0.38
2016Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$1.84$0.87$0.97
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.82$2.14$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$4.52$4.22$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.99
2010Summary only. Only limited summary data is available for this year.$0.13$0.08$0.05$0.93$0.91$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits