Civic Intelligence

Sandybrooclay

990PF • Fiscal year 2012 • EIN 20-2513300

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

Organization Profile
5504 S Hoyt St80123
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • <$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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

50th percentile

0.0%

Faster asset growth than 50% of similar nonprofits.

2012 filings • <$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 / Assets61st percentile

Assets

Flat

$229,438

Flat from 2011

Net Assets

$228,714

No earlier filing loaded for comparison.

Liabilities

Down

$724

Down $791 (-52%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,716

Down $1,172 (-41%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2011: $229,438Liabilities 2011: $1,5152011Assets 2012: $229,438Liabilities 2012: $724Net Assets 2012: $228,7142012Assets 2014: $241,532Liabilities 2014: $02014Assets 2015: $239,414Liabilities 2015: $02015Assets 2019: $234,229Liabilities 2019: $02019Assets 2020: $232,080Liabilities 2020: $0Net Assets 2020: $232,0802020Assets 2021: $229,817Liabilities 2021: $0Net Assets 2021: $229,8172021Assets 2022: $234,265Liabilities 2022: $0Net Assets 2022: $234,2652022Assets 2023: $233,886Liabilities 2023: $2,323Net Assets 2023: $231,5632023Assets 2024: $233,886Liabilities 2024: $6,006Net Assets 2024: $227,8802024

Highlighted filing

2012

Assets$229,438
Liabilities$724
Net Assets$228,714
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2011: $1,400Expenses 2011: $2,888Net Income 2011: -$1,4882011Expenses 2012: $1,7162012Revenue 2014: $2,509Expenses 2014: $2,509Net Income 2014: $02014Revenue 2015: $797Expenses 2015: $2,915Net Income 2015: -$2,1182015Revenue 2019: $2,298Expenses 2019: $4,009Net Income 2019: -$1,7112019Revenue 2020: $1,150Expenses 2020: $3,299Net Income 2020: -$2,1492020Revenue 2021: $3,898Expenses 2021: $6,161Net Income 2021: -$2,2632021Revenue 2022: $10,000Expenses 2022: $5,552Net Income 2022: $4,4482022Revenue 2023: $1,618Expenses 2023: $4,320Net Income 2023: -$2,7022023Revenue 2024: $2,225Expenses 2024: $5,908Net Income 2024: -$3,6832024

Highlighted filing

2012

Revenue-
Expenses$1,716
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID G SHERMANDirector-$0--
KATHLEEN SHERMANDirector-$0--
Filing and Contact Details

Filer

EIN
20-2513300
Raw XML Appendix178 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/PersonName0DAVID G SHERMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KATHLEEN SHERMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105504 S HOYT ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115504 S HOYT ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LITTLETON
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.000000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
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IRS990PF/QualifyingDistributions/ExpensesAndContributions00
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10TWS FINANCIAL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03039334207
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode080128
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0false
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0TYPED LETTER WITH RELEVANT ATTACHMENTS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0KATHLEEN SHERMAN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03037096491
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine105504 S HOYT ST
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode080123
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0BY JUNE 30 CURRENT YEAR
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
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OtherExpensesSchedule/OtherExpenses/Description1SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description2UTILITIES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0225
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1173
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2707
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202513300
ReturnHeader/Filer/Name/BusinessNameLine10SANDYBROOCLAY
ReturnHeader/Filer/NameControl0SAND
ReturnHeader/Filer/Phone03039334207
ReturnHeader/Filer/USAddress/AddressLine105504 S HOYT ST
ReturnHeader/Filer/USAddress/City0LITTLETON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080123
ReturnHeader/Officer/DateSigned02013-04-23
ReturnHeader/Officer/Name0KATHLEEN SHERMAN
ReturnHeader/Officer/Phone03039334207
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-04-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TWS FINANCIAL INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107345 S PIERCE ST 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080128
ReturnHeader/Preparer/Name0TED W SNAILUM JR
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-26T11:59:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,438
Liabilities
$724
Net assets
$228,714
Revenue
-
Expenses
$1,716
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.06$2.28$0.02$0.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.32$0.02$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.10$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.04$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.01$0.03$0.02
2019Summary only. Only limited summary data is available for this year.$2.34$0.00$0.02$0.04$0.02
2015Summary only. Only limited summary data is available for this year.$2.39$0.00$0.01$0.03$0.02
2014Summary only. Only limited summary data is available for this year.$2.42$0.00$0.03$0.03$0.00
2012Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.29$0.02
2011Summary only. Only limited summary data is available for this year.$2.29$0.02$0.01$0.03$0.01