Civic Intelligence

Deborah and Dennis Walsh Foundation

990PF • Fiscal year 2012 • EIN 20-3298922

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 22, 2013

Organization Profile
PO Box 3951327438
Siviq Scores

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

Liabilities / Assets

98th percentile

4.30x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • NTEE X21 • <$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

18th percentile

-17%

Faster asset growth than 18% of similar nonprofits.

2012 filings • NTEE X21 • <$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 / Assets98th percentile

Assets

Down

$11,918

Down $2,411 (-17%) from 2011

Net Assets

Down

-$39,288

Down $10,388 (-36%) from 2011

Liabilities

Up

$51,206

Up $7,977 (+18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$22,553

Up $1,610 (+7.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $14,329Liabilities 2011: $43,229Net Assets 2011: -$28,9002011Assets 2012: $11,918Liabilities 2012: $51,206Net Assets 2012: -$39,2882012Assets 2013: $9,761Liabilities 2013: $53,320Net Assets 2013: -$43,5592013Assets 2014: $8,913Liabilities 2014: $58,737Net Assets 2014: -$49,8242014Assets 2015: $7,932Liabilities 2015: $59,982Net Assets 2015: -$52,0502015Assets 2016: $10,511Liabilities 2016: $62,487Net Assets 2016: -$51,9762016Assets 2017: $3,418Liabilities 2017: $72,037Net Assets 2017: -$68,6192017Assets 2019: $0Liabilities 2019: $85,1822019Assets 2020: $0Liabilities 2020: $85,192Net Assets 2020: -$85,1922020Assets 2021: $0Liabilities 2021: $85,192Net Assets 2021: -$85,1922021Assets 2022: $0Liabilities 2022: $85,192Net Assets 2022: -$85,1922022Assets 2023: $0Liabilities 2023: $85,192Net Assets 2023: -$85,1922023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: -$85,1922024

Highlighted filing

2012

Assets$11,918
Liabilities$51,206
Net Assets-$39,288
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KExpenses 2011: $20,9432011Expenses 2012: $22,5532012Revenue 2013: $9,403Expenses 2013: $13,674Net Income 2013: -$4,2712013Revenue 2014: $15,675Expenses 2014: $21,940Net Income 2014: -$6,2652014Revenue 2015: $9,536Expenses 2015: $11,762Net Income 2015: -$2,2262015Revenue 2016: $31,572Expenses 2016: $31,498Net Income 2016: $742016Revenue 2017: $4,392Expenses 2017: $21,035Net Income 2017: -$16,6432017Revenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$22,553
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 22, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer J HockmuthDirector-$0--
Deborah C WalshPresidentPT$0--
Dennis R WalshVP / TreasurerFT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantChild Evangelism FellowshipEvangelismPublic ChWarrenton, MO, US$3,600
Paid Grant-Leadership trainingPublic ChRaleigh, NC, US$1,500
Paid GrantCoalition of Prison EvangelistsEvangelismPublic ChEuless, TX, US$750
Paid GrantSingle Purpose MinistriesEvangelismPublic ChJamestown, NC, US$500
Paid Grant-General SupportPublic ChGreensboro, NC, US$100
Paid Grant-General supportPublic ChDuncanville, TX, US$100
Paid GrantFriendly Hills ChurchEvangelismPublic ChJamestown, NC, US$100
Filing and Contact Details

Filer

EIN
20-3298922
Raw XML Appendix373 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
GeneralExplanationAttachment/GeneralExplanation/Explanation0Part I, Line 13 - Compensation of officersCompensation expense of $6,750 is accrued and unpaid at 12/31/2012.Part I, Line 21 - TravelTravel reimbursement of $1,227 is accrued and unpaid at 12/31/2012.
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Jennifer J Hockmuth
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Deborah C Walsh
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Dennis R Walsh
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VP / Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO Box 39513
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO Box 39513
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO Box 39513
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IRS990PF/PrivateOperatingFoundations/DateOfRuling02008-08-15
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0The publishing and distribution of Man From Macedonia is in furtherance of the Foundation's mission to promote social justice and proclaim the life transforming power of the Christian Gospel. The biography of Dr./Rev. Aaron Johnson demonstrates what one individual can do to promote social justice, racial reconciliation, and proclaim the word of God in spite of intense opposition.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Dennis R Walsh
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03362856753
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO Box 39513
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Greensboro
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NC
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0274389513
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0www.walshfdn.org
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10Evangelistic Publishing - Through book distribution and speaking events, Dr. Aaron Johnson continued taking his message of social justice and redemption to the public and before colleges, churches, and nonprofit institutions. More than 160 copies of Dr. Johnsons memoir, "Man from Macedonia", were sold and given away in 2012
IRS990PF/SummaryOfDirectCharitableActy/Description20Technical EmpowermentThe Micah Project - led development and promotion of 6 finance training workshops for the Guilford Nonprofit Consortium and the Coalition of Prison Evangelists, - authored 15 financial management updates to Consortium member organizations, - operated a nonprofit financial Management help desk for the 5th consecutive year, - provided pro bono consultations to 3 faith based organizations, - led a task force on electronic filing by exempt organizations on behalf of the North Carolina Association of CPAs,and - contributed 3 articles on financial management and philanthropic topics to The Planned Giving Design Center and Philanthropy Journal Online.
IRS990PF/SummaryOfDirectCharitableActy/Description30Evangelistic mission - Planned and led a mission trip to Louisiana State Penitentiary at Angola, involving a team of 20 volunteers serving at a Returning Hearts Celebration, a program of AWANA, with more than 1,000 children being united with their incarcerated parent for structured activities that combine the Christian gospel message with parent-child activities
IRS990PF/SummaryOfDirectCharitableActy/Description40Accrued / in-kind compensation and reimbursements included above.
IRS990PF/SummaryOfDirectCharitableActy/Expenses104444
IRS990PF/SummaryOfDirectCharitableActy/Expenses206524
IRS990PF/SummaryOfDirectCharitableActy/Expenses304397
IRS990PF/SummaryOfDirectCharitableActy/Expenses40-6777
IRS990PF/SupplementaryInformation/ContributingManager0Deborah C Walsh
IRS990PF/SupplementaryInformation/ContributingManager1Dennis R Walsh
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount43600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Leadership training
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Evangelism
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Evangelism
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Evangelism
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Evangelism
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Single Purpose Ministries
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Child Evangelism Fellowship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Friendly Hills Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13Coalition of Prison Evangelists
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Public Ch
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4Public Ch
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5Public Ch
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6Public Ch
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Win-Win Resolutions
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Champions for Life
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Leadership North Carolina
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10122 North Elm Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111101 South Cedar Ridge Drive
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122700 Wycliff Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO Box 261
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO Box 348
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151450 Guilford College Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161001 W Euless Blvd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Greensboro
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Duncanville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Raleigh
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Jamestown
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Warrenton
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Jamestown
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Euless
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode027401
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode175137
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode227607
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode327282
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode463383
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode527282
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode676040
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear06650
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0723
LandEtcSchedule2/LandEtc/BookValue0925
LandEtcSchedule2/LandEtc/CategoryOrItem0Miscellaneous
LandEtcSchedule2/LandEtc/CostOrOtherBasis01648
LandEtcSchedule2/LandEtc/EOYFMV0925
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome01850
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1100
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome24
OtherExpensesSchedule/OtherExpenses/Description0Promotion
OtherExpensesSchedule/OtherExpenses/Description1Other expenses - Telephone
OtherExpensesSchedule/OtherExpenses/Description2Other expenses - Office supplies
OtherExpensesSchedule/OtherExpenses/Description3Other expenses - Education & Training
OtherExpensesSchedule/OtherExpenses/Description4Other expenses - Dues
OtherExpensesSchedule/OtherExpenses/Description5Man from Macedonia - Publicity services
OtherExpensesSchedule/OtherExpenses/Description6Man from Macedonia - Postage & Shipping
OtherExpensesSchedule/OtherExpenses/Description7Man from Macedonia - Credit Card Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0524
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1297
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2356
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3349
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps470
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0524
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1297
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2356
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3349
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks470
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks51850
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks74
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0103
OtherIncomeSchedule2/OtherIncome/Description0Royalties
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0103
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue041757
OtherLiabilitiesSchedule/OtherLiabilities/Description0Accrued compensation
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue048507
SalesOfInventoryList/SaleOfInventory/Category0Man from Macedonia
SalesOfInventoryList/SaleOfInventory/CostOfGoodsSold01338
SalesOfInventoryList/SaleOfInventory/GrossSales02700
SalesOfInventoryList/SaleOfInventory/Net01362
TaxesSchedule/Taxes/AdjustedNetIncome0176
TaxesSchedule/Taxes/AdjustedNetIncome120
TaxesSchedule/Taxes/Amount0176
TaxesSchedule/Taxes/Amount120
TaxesSchedule/Taxes/Category0Sales taxes
TaxesSchedule/Taxes/Category1Investment excise tax
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203298922
ReturnHeader/Filer/Name/BusinessNameLine10Deborah and Dennis Walsh Foundation
ReturnHeader/Filer/Name/BusinessNameLine20aka The Micah Project
ReturnHeader/Filer/NameControl0DEBO
ReturnHeader/Filer/Phone03362856753
ReturnHeader/Filer/USAddress/AddressLine10PO Box 39513
ReturnHeader/Filer/USAddress/City0Greensboro
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027438
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-22
ReturnHeader/Officer/Name0Dennis R Walsh
ReturnHeader/Officer/Title0VP / Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Adam P Cohen CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1081 South Main St Suite 9
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0West Hartford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0061072405
ReturnHeader/Preparer/Name0Adam P Cohen
ReturnHeader/Preparer/Phone08605216400
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-22T14:08:20-08:00

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
$11,918
Liabilities
$51,206
Net assets
-$39,288
Revenue
-
Expenses
$22,553
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$85.2$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$85.2$85.2$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$85.2$85.2$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$85.2$85.2$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$85.2$85.2$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$85.2$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$72.0$68.6$4.39$21.0$16.6
2016Detailed filing. Detailed filing data is available for this year.$10.5$62.5$52.0$31.6$31.5$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$60.0$52.1$9.54$11.8$2.23
2014Detailed filing. Detailed filing data is available for this year.$8.91$58.7$49.8$15.7$21.9$6.27
2013Detailed filing. Detailed filing data is available for this year.$9.76$53.3$43.6$9.40$13.7$4.27
2012Detailed filing. Detailed filing data is available for this year.$11.9$51.2$39.3$22.6
2011Detailed filing. Detailed filing data is available for this year.$14.3$43.2$28.9$20.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • <$500k nonprofits