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990 • Fiscal year 2012 • EIN 20-1124013

Jan 01, 2012 to Dec 31, 2012

Glendale, AZ
Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

25th percentile

-6.8%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-8.4%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$153,118

Down $51,578 (-25%) from 2011

Net Assets

Down

$138,144

Down $57,089 (-29%) from 2011

Liabilities

Up

$14,974

Up $5,511 (+58%) from 2011

Revenue

Down

$839,326

Down $76,614 (-8.4%) from 2011

Expenses

Down

$896,415

Down $5,543 (-0.6%) from 2011

Net Income

Down

-$57,089

Down $71,071 (-508%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $204,696Liabilities 2011: $9,463Net Assets 2011: $195,2332011Assets 2012: $153,118Liabilities 2012: $14,974Net Assets 2012: $138,1442012Assets 2013: $167,416Liabilities 2013: $18,105Net Assets 2013: $149,3112013Assets 2014: $163,135Liabilities 2014: $12,269Net Assets 2014: $150,8662014Assets 2015: $155,119Liabilities 2015: $7,812Net Assets 2015: $147,3072015Assets 2016: $235,334Liabilities 2016: $7,759Net Assets 2016: $227,5752016Assets 2017: $251,874Liabilities 2017: $9,443Net Assets 2017: $242,4312017Assets 2018: $422,239Liabilities 2018: $13,596Net Assets 2018: $408,6432018Assets 2019: $304,003Liabilities 2019: $9,701Net Assets 2019: $294,3022019Assets 2020: $589,617Liabilities 2020: $169,574Net Assets 2020: $420,0432020Assets 2021: $926,109Liabilities 2021: $22,028Net Assets 2021: $904,0812021Assets 2022: $812,750Liabilities 2022: $30,103Net Assets 2022: $782,6472022Assets 2023: $981,555Liabilities 2023: $11,928Net Assets 2023: $969,6272023

Highlighted filing

2012

Assets$153,118
Liabilities$14,974
Net Assets$138,144

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $915,940Expenses 2011: $901,958Net Income 2011: $13,9822011Revenue 2012: $839,326Expenses 2012: $896,415Net Income 2012: -$57,0892012Revenue 2013: $864,856Expenses 2013: $853,689Net Income 2013: $11,1672013Revenue 2014: $801,440Expenses 2014: $799,885Net Income 2014: $1,5552014Revenue 2015: $760,143Expenses 2015: $763,702Net Income 2015: -$3,5592015Revenue 2016: $976,157Expenses 2016: $895,351Net Income 2016: $80,8062016Revenue 2017: $923,472Expenses 2017: $908,616Net Income 2017: $14,8562017Revenue 2018: $1,322,525Expenses 2018: $1,156,313Net Income 2018: $166,2122018Revenue 2019: $1,377,656Expenses 2019: $1,489,741Net Income 2019: -$112,0852019Revenue 2020: $1,149,172Expenses 2020: $1,023,431Net Income 2020: $125,7412020Revenue 2021: $2,101,329Expenses 2021: $1,617,291Net Income 2021: $484,0382021Revenue 2022: $2,071,473Expenses 2022: $2,192,454Net Income 2022: -$120,9812022Revenue 2023: $2,194,399Expenses 2023: $2,010,557Net Income 2023: $183,8422023

Highlighted filing

2012

Revenue$839,326
Expenses$896,415
Net Income-$57,089
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To send care and comfort packages to deployed american military heroes who are stationed in active duty theaters around the world, as well as to facilitate activities that elevate morale of all veterans

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.98$0.01$0.97$2.19$2.01$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.03$0.78$2.07$2.19$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.90$2.10$1.62$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.17$0.42$1.15$1.02$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$1.38$1.49$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$1.32$1.16$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.92$0.91$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.98$0.90$0.08
2015Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.76$0.76$0.00
2014Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.80$0.80$0.00
2013Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$0.86$0.85$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.84$0.90$0.06
2011Summary only. Only limited summary data is available for this year.$0.20$0.01$0.20$0.92$0.90$0.01