Civic Intelligence

The Labyrinth Foundation for Disaster Relief

990EZ • Fiscal year 2015 • EIN 20-3199117

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
6111 Van Keppel RoadForestville, CA 95436

(707) 887-1239

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

136%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,722

Up $1,688 (+6.5%) from 2014

Net Assets

$27,722

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$4,131

Up $2,383 (+136%) from 2014

Expenses

Down

$2,443

Down $8,690 (-78%) from 2014

Net Income

Up

$1,688

Up $11,073 (+118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$40K$30K$20K$10K$0Assets 2011: $30,214Liabilities 2011: $02011Assets 2012: $34,500Liabilities 2012: $02012Assets 2013: $35,419Liabilities 2013: $02013Assets 2014: $26,034Liabilities 2014: $02014Assets 2015: $27,722Net Assets 2015: $27,7222015Assets 2016: $25,464Net Assets 2016: $25,4642016

Highlighted filing

2015

Assets$27,722
Liabilities-
Net Assets$27,722
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$20K$10K$0-$10KRevenue 2011: $2,321Expenses 2011: $3,621Net Income 2011: -$1,3002011Revenue 2012: $5,763Expenses 2012: $1,477Net Income 2012: $4,2862012Revenue 2013: $6,522Expenses 2013: $5,603Net Income 2013: $9192013Revenue 2014: $1,748Expenses 2014: $11,133Net Income 2014: -$9,3852014Revenue 2015: $4,131Expenses 2015: $2,443Net Income 2015: $1,6882015Revenue 2016: $234Expenses 2016: $2,492Net Income 2016: -$2,2582016

Highlighted filing

2015

Revenue$4,131
Expenses$2,443
Net Income$1,688
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$4,131
Mission and Program Overview

Mission

To improve the living conditions of people and communities worldwide.

Program Services

DescriptionGrantsExpenses
National and/or International Disaster Relief$1,825-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MasonExecutive DirectorPT$0--
Christine MasonTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Labyrinth Foundation for Disaster Relief
EIN
20-3199117
Phone
7078871239
Address
6111 Van Keppel Road, Forestville, CA 95436

Signing Officer

Name
John Mason
Title
Executive Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Colin T Dias CPA
Address
649 Healdsburg Ave, Healdsburg, CA 95448
Preparer
Hue Truong EA
Phone
7074332552
Supplemental Narrative

Additional Explanations

Other Expenses.1010

“Amortization $87”

Other Expenses.1

“Direct aid to families $1633”

Other Expenses.2

“Uganda school building $192”

Other Expenses.4

“LICENSE AND PERMITS $60”

Other Expenses.5

“BANK CHARGES $36”

Other Expenses.6

“STATE TAXES $10”

Other Assets.1012

“Intangible Assets - Beginning $0 Intangible Assets - Ending $2534”

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0John Mason
IRS990EZ/BooksInCareOfDetail/PhoneNum07078871239
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06111 Van Keppel Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Forestville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0954369574
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025188
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04095
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01688
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026034
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027722
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04131
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christine Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02534
IRS990EZ/OtherExpensesTotalAmt02018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To improve the living conditions of people and communities worldwide.
IRS990EZ/PrintingPublicationsPostageAmt0125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0National and/or International Disaster Relief
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01825
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02443
IRS990EZ/TotalProgramServiceExpensesAmt01825
IRS990EZ/TotalRevenueAmt04131
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017976
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt017976
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017976
IRS990ScheduleA/TotalSupportAmt018164
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amortization $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECT AID TO FAMILIES $1633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UGANDA SCHOOL BUILDING $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE AND PERMITS $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATE TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Intangible Assets - Beginning $0 Intangible Assets - Ending $2534
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1012
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Mason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Labyrinth Foundation for Disaster Relief
ReturnHeader/Filer/BusinessNameControlTxt0LABY
ReturnHeader/Filer/EIN0203199117
ReturnHeader/Filer/PhoneNum07078871239
ReturnHeader/Filer/USAddress/AddressLine1Txt06111 Van Keppel Road
ReturnHeader/Filer/USAddress/CityNm0Forestville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Colin T Dias CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0649 Healdsburg Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Healdsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095448
ReturnHeader/PreparerPersonGrp/PhoneNum07074332552
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hue Truong EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T19:09:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,722
Liabilities
-
Net assets
$27,722
Revenue
$4,131
Expenses
$2,443
Net income
$1,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$25.5$25.5$0.23$2.49$2.26
2015Detailed filing. Detailed filing data is available for this year.$27.7$27.7$4.13$2.44$1.69
2014Summary only. Only limited summary data is available for this year.$26.0$0.00$1.75$11.1$9.39
2013Summary only. Only limited summary data is available for this year.$35.4$0.00$6.52$5.60$0.92
2012Summary only. Only limited summary data is available for this year.$34.5$0.00$5.76$1.48$4.29
2011Summary only. Only limited summary data is available for this year.$30.2$0.00$2.32$3.62$1.30