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990 • Fiscal year 2012 • EIN 20-1510526

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

7120 E Orchard Rd Suite 40080111
Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

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

4th percentile

-78%

Faster asset growth than 4% 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.

Assets

Down

$15,216

Down $52,967 (-78%) from 2011

Net Assets

Down

$10,160

Down $58,023 (-85%) from 2011

Liabilities

Up

$5,056

Up $5,056 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$220,475

Down $11,914 (-5.1%) from 2011

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.

$80K$60K$40K$20K$0Assets 2010: $59,052Liabilities 2010: $7,379Net Assets 2010: $51,6732010Assets 2011: $68,183Liabilities 2011: $0Net Assets 2011: $68,1832011Assets 2012: $15,216Liabilities 2012: $5,056Net Assets 2012: $10,1602012Assets 2013: $25,436Liabilities 2013: $15,825Net Assets 2013: $9,6112013Assets 2014: $31,276Liabilities 2014: $2,450Net Assets 2014: $28,8262014

Highlighted filing

2012

Assets$15,216
Liabilities$5,056
Net Assets$10,160

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $355,4792010Expenses 2011: $232,3892011Expenses 2012: $220,4752012Revenue 2013: $214,435Expenses 2013: $214,984Net Income 2013: -$5492013Revenue 2014: $148,214Expenses 2014: $128,999Net Income 2014: $19,2152014

Highlighted filing

2012

Revenue-
Expenses$220,475
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.1
Gross Receipts
$162,452
Mission and Program Overview

Mission

To provide students, and those who support them, with the tools for achieving success.

Filing and Contact Details

Filer

EIN
20-1510526
Raw XML Appendix350 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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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201510526
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ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HASKINS & ASSOCIATES PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CENTENNIAL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0801123868
ReturnHeader/Preparer/Name0STEPHEN P HASKINS
ReturnHeader/Preparer/Phone03037795034
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T07:45:11-05:00

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