Civic Intelligence

Steve Stanley & Associates

990PF • Fiscal year 2011 • EIN 20-0460376

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

PO Box 92578680
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

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

84th percentile

$750

Higher top officer pay than 84% of similar nonprofits.

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

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$274

Down $237 (-46%) from 2010

Net Assets

Down

$274

Down $237 (-46%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,853

Down $29,591 (-77%) from 2010

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.

$600$400$200$0Assets 2010: $511Liabilities 2010: $0Net Assets 2010: $5112010Assets 2011: $274Liabilities 2011: $0Net Assets 2011: $2742011Assets 2012: $35Liabilities 2012: $12012

Highlighted filing

2011

Assets$274
Liabilities$0
Net Assets$274

Operations Trend

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

$40K$30K$20K$10K$0-$10KExpenses 2010: $38,4442010Expenses 2011: $8,8532011Revenue 2012: $819Expenses 2012: $1,058Net Income 2012: -$2392012

Highlighted filing

2011

Revenue-
Expenses$8,853
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE STANLEYPresidentFT$750-$750
MATTHEW STANLEYVice President-$0--
RUBY STANLEYSecretary/Treasurer-$0--
Filing and Contact Details

Filer

EIN
20-0460376
Raw XML Appendix327 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.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0STEVE STANLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MATTHEW STANLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RUBY STANLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY/TREASURER
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02817445641
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IRS990PF/SummaryOfDirectCharitableActy/Description10TRAINING OF EMPLOYEES OF NON-PROFIT ENTITIES - THE FOUNDATION TRAINED INDIVIDUALS OF NON-PROFIT ENTITIES TO BE EFFECTIVE LEADERS OF SUCH ORGANIZATIONS. APPROXIMATELY 135 LEADERS IN 17 ORGANIZATIONS UTILIZED THE FOUNDATION'S SERVICES DURING THE YEAR.
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OtherExpensesSchedule/OtherExpenses/Description3MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpenses/Description4MEETING/SEMINAR EXPENSE
OtherExpensesSchedule/OtherExpenses/Description5POSTAGE/SHIPPING
OtherExpensesSchedule/OtherExpenses/Description6OFFICE SUPPLIES
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OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6612
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7409
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome08616
OtherIncomeSchedule2/OtherIncome/Description0SEMINARS/CONSULTING FEES
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks08616
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200460376
ReturnHeader/Filer/Name/BusinessNameLine10STEVE STANLEY & ASSOCIATES
ReturnHeader/Filer/NameControl0STEV
ReturnHeader/Filer/Phone05128471992
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 925
ReturnHeader/Filer/USAddress/City0ROUND ROCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078680
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0STEVE STANLEY
ReturnHeader/Officer/Phone05128471992
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/EIN0751386677
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWN GRAHAM AND COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 872
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GEORGETOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0786270872
ReturnHeader/Preparer/Name0CARRIE BRADSHAW
ReturnHeader/Preparer/Phone05129304090
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T13:37:40-06:00

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