Civic Intelligence

Labyrinth Foundation for Disaster Relief

EIN 20-3199117 • 501(c)3 • Forestville, CA

Profile

To improve the living conditions of people and communities worldwide.

6111 Van Keppel RoadForestville, CA 95436

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

3rd percentile

-965%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-8.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-94%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,464

Down $2,258 (-8.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$25,464

Down $2,258 (-8.1%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$234

Down $3,897 (-94%) from 2015

Expenses

Up

$2,492

Up $49 (+2.0%) from 2015

Net Income

Down

-$2,258

Down $3,946 (-234%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2016

Assets$25,464
Liabilities-
Net Assets$25,464
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$234
Expenses$2,492
Net Income-$2,258
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,464
Liabilities
-
Net assets
$25,464
Revenue
$234
Expenses
$2,492
Net income
-$2,258
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$234
Mission and Program Overview

Mission

To improve the living conditions of people and communities worldwide.

Program Services

DescriptionGrantsExpenses
National and/or International Disaster Relief$1,315-
Compensation and Service Providers
Top Officer Pay81st 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
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Truong Accounting Services
Address
650 Larkfield Center Suite A-4, Santa Rosa, CA 95403
Preparer
Hue Truong EA
Phone
7075833492
Supplemental Narrative

Additional Explanations

Other Expenses.1010

“Amortization $175”

Other Expenses.1

“PROJECTS EXPENSES $1315”

Other Expenses.2

“MISCELLANEOUS $472”

Other Expenses.4

“LICENSE AND PERMITS $79”

Other Expenses.5

“STATE TAXES $10”

Other Assets.1012

“Intangible Assets - Beginning $2534 Intangible Assets - Ending $2359”

Raw XML Appendix144 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/BOYAmt025188
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2258
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027722
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025464
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0234
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027722
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025464
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027722
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025464
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/BOYAmt02534
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02359
IRS990EZ/OtherExpensesTotalAmt02051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To improve the living conditions of people and communities worldwide.
IRS990EZ/PrintingPublicationsPostageAmt091
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0National and/or International Disaster Relief
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01315
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02492
IRS990EZ/TotalProgramServiceExpensesAmt01315
IRS990EZ/TotalRevenueAmt0234
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018176
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0222
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt018176
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018176
IRS990ScheduleA/TotalSupportAmt018398
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amortization $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROJECTS EXPENSES $1315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE AND PERMITS $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Intangible Assets - Beginning $2534 Intangible Assets - Ending $2359
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 Assets.1012
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Mason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/BusinessNameLine1Txt0Truong Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 Larkfield Center Suite A-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095403
ReturnHeader/PreparerPersonGrp/PhoneNum07075833492
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hue Truong EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T11:23:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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